Where Used List (Program) for SAP ABAP Function Module CONVERT_TO_LOCAL_CURRENCY (Translate foreign currency amount to local currency)
SAP ABAP Function Module 
CONVERT_TO_LOCAL_CURRENCY (Translate foreign currency amount to local currency) is used by
ENHO (3)pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
PCSUBRU0_DYNAMIC | Include PCSUBRU0_RUSSIA |  PC33 |
HR |
 SAP_HRCRU |
| 2 | Program |
PCTABVE0 | Help modules to read tables argentina | PC17 |
HR |
SAP_HRCVE |
| 3 | Program |
PCTAXHKF | HR-HK: Re-usable code for the IR56 forms (forms)(Ver. 4.6) | PC27 |
HR |
SAP_HRCHK |
| 4 | Program |
PCTXMTWS_ALV | PCTXMTWS_ALV | PC42 |
HR |
SAP_HRCTW |
| 5 | Program |
PCTXWTWS_ALV | PCTXWTWS_ALV | PC42 |
HR |
SAP_HRCTW |
| 6 | Program |
PCTXYCN1 | Include PCTXYCN1 | PC28 |
HR |
SAP_HRCCN |
| 7 | Program |
PCUDTIE0 | Update taxable and prsiable incl. diablitily cheques | PC11 |
HR |
SAP_HRCIE |
| 8 | Program |
PLICORU2 | Output module for China | PC33 |
HR |
SAP_HRCRU |
| 9 | Program |
PRMSVCN0 | Include PRMSVCN0 | PC28 |
HR |
SAP_HRCCN |
| 10 | Program |
PTRA_GLOBAL_TABS_READ | Include PTRA_GLOBAL | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 11 | Program |
PTRA_UTIL_GLOBAL | Include PTRA_WEB_GLOBAL | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 12 | Program |
PTRA_UTIL_GLOBAL_ENRICH | Include PTRA_WEB_GLOBAL | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 13 | Program |
PTRA_UTIL_GLOBAL_TABS_READ | read-routines for transp.tables ( used in SAPMP56T and SAPMP56R ) | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 14 | Program |
PWB_FLIGHT_NOTIFICATION_EXIT | User Exit-Include | EEPW_FLIGHT_NOTIFICATION |
ABA |
SAP_ABA |
| 15 | Program |
PWB_FLIGHT_NOTIFICATION_EXT100 | User Exit-Include | EEPW_OBSOLETE |
ABA |
SAP_ABA |
| 16 | Program |
PWB_FLIGHT_PDF_EXIT | User-Exit-Include für PWB_FLIGHT_NOTIFICATION_PDF | EEPW_FLIGHT_NOTIFICATION |
ABA |
SAP_ABA |
| 17 | Program |
RAFWGO_FRP_BM_INC04 | Include RAFWGO_FRPROC_INC11 | CFM_AFWGO |
EA-FINSERV |
EA-FINSERV |
| 18 | Program |
RBCA_US_FBKLOC1 | Account Locks | BCA_US |
EA-FINSERV |
EA-FINSERV |
| 19 | Program |
RBOSINV01 | BOS: Print Output Program: Debit Memo with BOS | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 20 | Program |
RBUS2094A | Program for Object Type BUS2033A: Credit Memo Request | VA |
APPL |
SAP_APPL |
| 21 | Program |
RCKMJF01 | Include RCKMJF01 | CKML |
APPL |
SAP_FIN |
| 22 | Program |
RCKMJF0P | Form routines beginning with P | CKML |
APPL |
SAP_FIN |
| 23 | Program |
RCKM_MR21F01 | Mehrstufige Abrechnung einr Beschaffungsalternative | CKMPC |
APPL |
SAP_FIN |
| 24 | Program |
RCKM_MR22F01 | Include RCKM_MR22F01 | CKMPC |
APPL |
SAP_FIN |
| 25 | Program |
RCURTEST | Program RCURTEST | SFIB |
BASIS |
SAP_BASIS |
| 26 | Program |
RDISALLF01 | RDISALLF01 | GPD |
DIMP |
ECC-DIMP |
| 27 | Program |
RDISMCANCF01 | Include RDISMF01 | GPD |
DIMP |
ECC-DIMP |
| 28 | Program |
RDISMF01 | Include RDISMF01 | GPD |
DIMP |
ECC-DIMP |
| 29 | Program |
REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | VTOL |
APPL |
SAP_APPL |
| 30 | Program |
REKCOPA1 | Transfer Billing Data to CO-PA According to Consumption Month | EE72 |
IS-U/CCS |
IS-UT |
| 31 | Program |
RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST |
APPL |
SAP_FIN |
| 32 | Program |
RFASLD11 | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 33 | Program |
RFASLD11B | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 34 | Program |
RFASLD11_P | EC Sales List (Spain) | VTAXREP |
APPL |
SAP_FIN |
| 35 | Program |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI |
APPL |
SAP_FIN |
| 36 | Program |
RFASLI00 | Include LCUSLNTRTOCI4 | FREP |
APPL |
SAP_FIN |
| 37 | Program |
RFASLI00_P | Include LV50R_VIEWF58 | VTAXREP |
APPL |
SAP_FIN |
| 38 | Program |
RFASLI01 | RFASLI01 | VEI |
APPL |
SAP_APPL |
| 39 | Program |
RFASLI12 | Include RFASLI12 | FREP |
APPL |
SAP_FIN |
| 40 | Program |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP |
APPL |
SAP_FIN |
| 41 | Program |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 42 | Program |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 43 | Program |
RFBKBAL1 | Account Balances | FKBK |
EA-FINSERV |
EA-FINSERV |
| 44 | Program |
RFBKBAL1_VAL | Balance List by Key Date (Value Date or Posting Date) | FKBK |
EA-FINSERV |
EA-FINSERV |
| 45 | Program |
RFBKCHACCURF01 | Include RFBKCHACCURF01 | FKB |
EA-FINSERV |
EA-FINSERV |
| 46 | Program |
RFBKCON3 | Interest Scale List | FKBC |
EA-FINSERV |
EA-FINSERV |
| 47 | Program |
RFBKFOCHCUR02 | Include RFBKFOCHCUR02 | FKBO |
EA-FINSERV |
EA-FINSERV |
| 48 | Program |
RFBKGLCM | Netting: Overview of BCA Accounts to be Netted | FKBH |
EA-FINSERV |
EA-FINSERV |
| 49 | Program |
RFBKLOC1 | Account Locks | FKBK |
EA-FINSERV |
EA-FINSERV |
| 50 | Program |
RFBKOVR1 | Overdraft List | FKBK |
EA-FINSERV |
EA-FINSERV |
| 51 | Program |
RFBKPICHCUR02 | Include RFBKPICHCUR02 | FKBP |
EA-FINSERV |
EA-FINSERV |
| 52 | Program |
RFDRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 53 | Program |
RFDRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 54 | Program |
RFDRRE02 | Payment History - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 55 | Program |
RFDRRE02_NACC | Payment History - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 56 | Program |
RFDRRE03 | Currency Risk - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 57 | Program |
RFDRRE03_NACC | Currency Risk - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 58 | Program |
RFDRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 59 | Program |
RFDRRE04H | Overdue Items - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 60 | Program |
RFDRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 61 | Program |
RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 62 | Program |
RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 63 | Program |
RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 64 | Program |
RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD |
APPL |
SAP_FIN |
| 65 | Program |
RFDUZI02 | RFDUZI02 | FBD |
APPL |
SAP_FIN |
| 66 | Program |
RFDZIS00 | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 67 | Program |
RFDZIS00_PDF | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 68 | Program |
RFEBKA40 | Same day Statement: Create memo records | FTE |
APPL |
SAP_FIN |
| 69 | Program |
RFEBKA40_NACC | Same day Statement: Create memo records | FTE |
APPL |
SAP_FIN |
| 70 | Program |
RFEKA200 | Import MultiCash Format to Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 71 | Program |
RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 72 | Program |
RFFDIS47 | Comparison Bank Statement Payment Advices <-> Manual Payment Advices | FF |
APPL |
SAP_FIN |
| 73 | Program |
RFFDUZ00 | Bank Terms | FF |
APPL |
SAP_FIN |
| 74 | Program |
RFFDUZ00_NACC | Bank Terms | FF |
APPL |
SAP_FIN |
| 75 | Program |
RFFMBI25I7 | Include zu RFFMBI25 allgemeine Formroutinen | FMDK |
EA-PS |
EA-PS |
| 76 | Program |
RFFMBI25I8 | Include zu RFFMBI25 Formroutinen zum BTCI | FMDK |
EA-PS |
EA-PS |
| 77 | Program |
RFFMBI35I8 | Include RFFMBI35I8 | FMDK |
EA-PS |
EA-PS |
| 78 | Program |
RFFMBW00 | Revalue Open Amounts in Funds Commitments | FMRE |
APPL |
SAP_FIN |
| 79 | Program |
RFFMKBHA | Sicht auf Finanzposition: Ausgabe | FMKO |
EA-PS |
EA-PS |
| 80 | Program |
RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO |
EA-PS |
EA-PS |
| 81 | Program |
RFFMPLAN_CUR | Revalue Financial Budget | FFCBP |
APPL |
SAP_FIN |
| 82 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 83 | Program |
RFFMTTTOBL_F01 | Include RFFMTTTOBL_F01 | FMFS_E |
EA-PS |
EA-PS |
| 84 | Program |
RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP |
APPL |
SAP_FIN |
| 85 | Program |
RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | FREP |
APPL |
SAP_FIN |
| 86 | Program |
RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E |
EA-PS |
EA-PS |
| 87 | Program |
RFIDATEB00_MT940_ROUTINES | Include RFIDATEB00_MT940_ROUTINES | FBZ |
APPL |
SAP_FIN |
| 88 | Program |
RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 89 | Program |
RFIDCN_3RFF4ADJDOCF02 | Include RFIDCN_3RFF4ADJDOCF02 | ID-FI-CN |
APPL |
SAP_FIN |
| 90 | Program |
RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN |
APPL |
SAP_FIN |
| 91 | Program |
RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ID-FI-CN |
APPL |
SAP_FIN |
| 92 | Program |
RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ID-FI-CN |
APPL |
SAP_FIN |
| 93 | Program |
RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI |
APPL |
SAP_FIN |
| 94 | Program |
RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI |
APPL |
SAP_FIN |
| 95 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 96 | Program |
RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 97 | Program |
RFIDMXVAT_FORMS_DEF_RL | Form Routines for Deftax_Item lines | ID-FI-SA |
APPL |
SAP_FIN |
| 98 | Program |
RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 99 | Program |
RFIDSL25 | Include RFIDSL25 | ID-FI |
APPL |
SAP_FIN |
| 100 | Program |
RFIDTRCLACCL7_SELE | Unterprogramme zur Datenselektion | ID-FI-TR |
APPL |
SAP_FIN |
| 101 | Program |
RFIDVE10 | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 102 | Program |
RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 103 | Program |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 104 | Program |
RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI |
APPL |
SAP_FIN |
| 105 | Program |
RFKKABS10F01 | Formroutines RFKKABS10 | FKKB |
FI-CA |
FI-CA |
| 106 | Program |
RFKKBE_OPI1FRM | Include: Forms (rep. RFKKBE_OPI1) | FKKB |
FI-CA |
FI-CA |
| 107 | Program |
RFKKBE_OPI2FRM | Include: Forms (rep. RFKKBE_OPI1) | FKKB |
FI-CA |
FI-CA |
| 108 | Program |
RFKKBOL0 | FI-CA: Bollo Report, Pay Over Bollo Charges | FKKB |
FI-CA |
FI-CA |
| 109 | Program |
RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB |
FI-CA |
FI-CA |
| 110 | Program |
RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | FKKB |
FI-CA |
FI-CA |
| 111 | Program |
RFKKGL00F07 | Prepare ACC Structures RFKKGL00F07 | FKKB |
FI-CA |
FI-CA |
| 112 | Program |
RFKKGL00F08 | Finish ACC Structures RFKKGL00F08 | FKKB |
FI-CA |
FI-CA |
| 113 | Program |
RFKK_RECLASS | Regrouping Posting | FKKB |
FI-CA |
FI-CA |
| 114 | Program |
RFKL2K_M01 | Methoden cl_fica_sum | FKKB |
FI-CA |
FI-CA |
| 115 | Program |
RFKORI71 | Form Printout Include Module: Analysis Routines 2 | FBAS |
APPL |
SAP_FIN |
| 116 | Program |
RFKORI71PDF | Includebaustein Formulardruck: Analyseroutinen 2 | FBAS |
APPL |
SAP_FIN |
| 117 | Program |
RFKORIJ7 | Form Printout Include Module: Receipt (Japan) | FBAS |
APPL |
SAP_FIN |
| 118 | Program |
RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | FREP |
APPL |
SAP_FIN |
| 119 | Program |
RFKQSE11 | Form 190 to the Tax Authorities (Spain) | FREP |
APPL |
SAP_FIN |
| 120 | Program |
RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST |
APPL |
SAP_FIN |
| 121 | Program |
RFKQST10 | Withholding Tax Report to the Tax Authorities | FREP |
APPL |
SAP_FIN |
| 122 | Program |
RFKQST20 | Withholding Tax Report for the Vendor | FREP |
APPL |
SAP_FIN |
| 123 | Program |
RFKQST80 | Withholding Tax Report - France | FREP |
APPL |
SAP_FIN |
| 124 | Program |
RFKRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 125 | Program |
RFKRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 126 | Program |
RFKRRE03 | Currency Analysis - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 127 | Program |
RFKRRE03_NACC | Currency Analysis - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 128 | Program |
RFKRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 129 | Program |
RFKRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | FBK |
APPL |
SAP_FIN |
| 130 | Program |
RFKZIS00 | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 131 | Program |
RFKZIS00_PDF | Vendor Interest Scale | FZNS |
APPL |
SAP_FIN |
| 132 | Program |
RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | FFLQ |
PI_APPL |
SAP_FIN |
| 133 | Program |
RFLQ_ASSIGN_F4 | Form for the Assignment programs with evaluation of the calculations | FFLQ |
PI_APPL |
SAP_FIN |
| 134 | Program |
RFLQ_CASH_FORECAST_MMPR | Liquidity Calculation: Forecast from MM Purchase Request | FFLQ |
PI_APPL |
SAP_FIN |
| 135 | Program |
RFLQ_CASH_FORECAST_TRD1 | Liquidity Calculation: Forecast from Loans | FFLQ |
PI_APPL |
SAP_FIN |
| 136 | Program |
RFLQ_CASH_FORECAST_TRT1 | Liquidity Calculation: Forecast from TR Transactions | FFLQ |
PI_APPL |
SAP_FIN |
| 137 | Program |
RFLQ_CB_ACTUALS | Copy LQ Actual Values to Actual Values for Cash Budget Management | FFLQ |
PI_APPL |
SAP_FIN |
| 138 | Program |
RFLQ_REPORT_FC | Liquidity Calculation: Payment Forecast per Liquidity Item | FFLQ |
PI_APPL |
SAP_FIN |
| 139 | Program |
RFLQ_S010M | Manual Documents Supplied with Amount in Third Currency | FFLQ |
PI_APPL |
SAP_FIN |
| 140 | Program |
RFMXPR22 | FIFM: Convert CO Funds Reservations to Funds Reservations | FMRE |
APPL |
SAP_FIN |
| 141 | Program |
RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR |
APPL |
SAP_FIN |
| 142 | Program |
RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 143 | Program |
RFRUDOP0 | Tax Customer List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 144 | Program |
RFRUKOP0 | Tax Vendor List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 145 | Program |
RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP |
APPL |
SAP_FIN |
| 146 | Program |
RFSZI005 | Include for Project Interest Calculation | FZNS |
APPL |
SAP_FIN |
| 147 | Program |
RFSZIS00 | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 148 | Program |
RFSZIS00_NACC | G/L Account Interest Scale | FZNS |
APPL |
SAP_FIN |
| 149 | Program |
RFTBB_MDG_CLASS | Include RFTBB_MDG_CLASS | FTBB |
EA-FINSERV |
EA-FINSERV |
| 150 | Program |
RFTBCH01 | Money Market Report for Swiss Regulatory Reporting (RFTBCH01) | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 151 | Program |
RFTBEURF01 | Include RFTBEURF01 - Form Routines | EWUF |
EA-FINSERV |
EA-FINSERV |
| 152 | Program |
RFTBIL01 | Overview of Limit Utilizations (Single Records) | FTLM |
EA-FINSERV |
EA-FINSERV |
| 153 | Program |
RFTBLE01 | Overview of Utilizations - Selection Using Direct Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 154 | Program |
RFTBLE02 | Overview of Utilizations - Selection Using all Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 155 | Program |
RFTBLE02_GRID | Limit Management: Overview of Utilizations | FTLM |
EA-FINSERV |
EA-FINSERV |
| 156 | Program |
RFTBLE03 | Limit Management: Flow List | FTLM |
EA-FINSERV |
EA-FINSERV |
| 157 | Program |
RFTBLVTBLVSEU | Limit Management: Changeover to the Euro | FTLM |
EA-FINSERV |
EA-FINSERV |
| 158 | Program |
RFTBMA02 | Treasury: Utilization of Total Volume of Master Agreements | FTA |
EA-FINSERV |
EA-FINSERV |
| 159 | Program |
RFTP_INFO_HOTEL_CHAIN_TURNOVER | Business Volume with Hotel Chains, Hierarchical | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 160 | Program |
RFTS7003 | Cash Management | FF |
APPL |
SAP_FIN |
| 161 | Program |
RFTS7003_NACC | Include zu RFTS7000: sonstige Formroutinen | FF |
APPL |
SAP_FIN |
| 162 | Program |
RFTS8003 | Include zu RFTS7000: sonstige Formroutinen | FF |
APPL |
SAP_FIN |
| 163 | Program |
RFTS800A | FFHN: Common/Reusable Forms | FF |
APPL |
SAP_FIN |
| 164 | Program |
RFTVBW00 | Mark-to-Market Valuation of Financial Transactions | FTB |
EA-FINSERV |
EA-FINSERV |
| 165 | Program |
RFTVBW29 | Price Calculation for Securities (Bonds) | FTB |
EA-FINSERV |
EA-FINSERV |
| 166 | Program |
RFTVEXPO_FORMS | Historische Zeitreihe von Wertpapieränderungen aufbauen | FTB |
EA-FINSERV |
EA-FINSERV |
| 167 | Program |
RFTVIR03 | Include RFTVIR03: Form Routines for RFTVIRR1 | FTB |
EA-FINSERV |
EA-FINSERV |
| 168 | Program |
RFTVPL01 | Include RFTVPL01: Calculation Routines for P&L Analysis | FTB |
EA-FINSERV |
EA-FINSERV |
| 169 | Program |
RFTVSK04 | Include for RFTVSK01: Form Routines | FTB |
EA-FINSERV |
EA-FINSERV |
| 170 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 171 | Program |
RFUMSV53_F02 | Include RFUMSV53_F02 | FB_DEFTAX |
APPL |
SAP_FIN |
| 172 | Program |
RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP |
APPL |
SAP_FIN |
| 173 | Program |
RFVDCHI2 | Include zu RFVDCH01 (DA) - Container für Formroutinen - | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 174 | Program |
RFVDMAU0 | Automatic Clearing for Overpayments | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 175 | Program |
RFVDMAU1 | Automatic Clearing for Overpayments | FVVD |
EA-FINSERV |
EA-FINSERV |
| 176 | Program |
RFVDMAU2 | Automatic Clearing of Overpayments According to Extended Hierarchy | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 177 | Program |
RFVD_EUROUMST_BONITAET | Contract Currency Changeover Of Partner Credit Standing | FVDE |
EA-FINSERV |
EA-FINSERV |
| 178 | Program |
RFVD_EUROUMST_OBJEKTE | Contract Currency Changeover: Objects | FVDE |
EA-FINSERV |
EA-FINSERV |
| 179 | Program |
RFVD_EUROUMST_SICHERH | Contract Currency Changeover: Collateral | FVDE |
EA-FINSERV |
EA-FINSERV |
| 180 | Program |
RFVD_EUROUMST_USERDATA | CCC: Convert User Data in Table VZSORT to Euro | FVDE |
EA-FINSERV |
EA-FINSERV |
| 181 | Program |
RFVD_PAY_PAYOFF_PAYMENTS | Create Payoff from Overpayment | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 182 | Program |
RFVESBOOK | Program RFVESBOOK | ID-FI-SA |
APPL |
SAP_FIN |
| 183 | Program |
RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | FVVI |
APPL |
SAP_FIN |
| 184 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 185 | Program |
RFVMABU | Post Interest on Arrears | FVVD |
EA-FINSERV |
EA-FINSERV |
| 186 | Program |
RFVZBVN6 | Statement concerning Development of Capital Assets | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 187 | Program |
RFVZHWU_BAVF | RFVZHWU_BAVF | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 188 | Program |
RG0UMR00 | Subprograms for Currency Translation in FI-LC and FI-GLX | FKUC |
APPL |
SAP_FIN |
| 189 | Program |
RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA |
EA-JVA |
EA-FIN |
| 190 | Program |
RGJBUR00_PM | Report RGJBUR00_PM | GJVA |
EA-JVA |
EA-FIN |
| 191 | Program |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period | GJVA |
EA-JVA |
EA-FIN |
| 192 | Program |
RGJOVR00 | Joint Venture Overhead Calculations | GJVA |
EA-JVA |
EA-FIN |
| 193 | Program |
RGJOVR01 | Joint Venture Overhead Calculations | GJV2 |
EA-JVA |
EA-FIN |
| 194 | Program |
RGJVCB15 | RGJVCB15 | GJV2 |
EA-JVA |
EA-FIN |
| 195 | Program |
RGJVCNET | Convenience Netting | GJV2 |
EA-JVA |
EA-FIN |
| 196 | Program |
RGJVFARMCC2 | Farm IN/Out: Cash Call correction | GJVA |
EA-JVA |
EA-FIN |
| 197 | Program |
RGJVPNET | Partner Netting | GJVA |
EA-JVA |
EA-FIN |
| 198 | Program |
RGJVREC8 | Detecting and reposting incorrect JV documents | GJV2 |
EA-JVA |
EA-FIN |
| 199 | Program |
RGPSA_CALC_FORMS | Include for global used forms | GJPSA |
EA-JVA |
EA-FIN |
| 200 | Program |
RGUREC01 | Test Data Creation for RGUREC00 | GBAS |
APPL |
SAP_FIN |
| 201 | Program |
RHCKORDH | Check and Complete Purchase Order History from ML View | CKML |
APPL |
SAP_FIN |
| 202 | Program |
RHCMPBUDGETINITF01 | Include für RHCMPBUDGETINIT: Formroutine allgemein | PCMP |
HR |
SAP_HRRXX |
| 203 | Program |
RHEWUV21 | Business Event Prices: European Monetary Union Changeover | PP09 |
HR |
SAP_HRGXX |
| 204 | Program |
RHEWUV36 | Business Event Costs: European Monetary Union Changeover | PP09 |
HR |
SAP_HRGXX |
| 205 | Program |
RHHCP_PLAN_LIST_CMP_PLANS_FORM | Include RHHCP_PLAN_LIST_CMP_PLANS_FORM | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 206 | Program |
RHPMADDPAY_FORM | Include RHPMADDPAY_FORM | PM01 |
HR |
SAP_HRRXX |
| 207 | Program |
RHPMUT7PMG | Position Management: Currency Conversion Default Values | PM01 |
HR |
SAP_HRRXX |
| 208 | Program |
RHPP25S0 | Pool: General Read and Check Routines for Tables | PP07 |
HR |
SAP_HRRXX |
| 209 | Program |
RHSOLO00 | Planned Labor Costs | PCMP |
HR |
SAP_HRRXX |
| 210 | Program |
RICL_CLAIMS_LISTF01 | Include RICL_CLAIMS_LISTF01 | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 211 | Program |
RICL_OPEN_CLAIMSF01 | Include RICL_OPEN_CLAIMSF01 | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 212 | Program |
RICL_REASSIGNMENT | List of All Reassigned Payments | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 213 | Program |
RICL_STATUS_REPORTS | Worklist | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 214 | Program |
RISSR_EXIT_S_OUT_AT | Steuert User-Exits in der Ausgabesteuerung | VVSRAT |
EA-FINSERV |
EA-FINSERV |
| 215 | Program |
RISSR_EXIT_S_OUT_CH | Report RISSR_EXIT_S_OUT_CH | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 216 | Program |
RIT_S115_PMCO_COMPARE | Test Report: Consistency Check PMCO-S115 | MCI |
APPL |
SAP_APPL |
| 217 | Program |
RIVEDA20 | List of Contracts for Serviceable Items | ICSV |
APPL |
SAP_APPL |
| 218 | Program |
RJYNEWCURRVENDOR | IS-M/SD: Euro Currency Conversion for Vendor BP Roles | JSD |
IS-M |
IS-M |
| 219 | Program |
RKE_RECONCILIATION_FI_SB | Include RKE_RECONCILIATION_FI_SB | KE |
APPL |
SAP_FIN |
| 220 | Program |
RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 221 | Program |
RKKEK001 | Subroutine Pool for Detail Planning in Unit Costing | KKEK |
APPL |
SAP_FIN |
| 222 | Program |
RKLFZCCTOEU | Currency Changeover for Facilities | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 223 | Program |
RKLSICCTOEU | Currency Changeover for Collateral Provision | FTBK |
EA-FINSERV |
EA-FINSERV |
| 224 | Program |
RKOCLMIG | Conversion: Classification -> user-defined fields in AUFK | KAUF |
APPL |
SAP_FIN |
| 225 | Program |
RKSBPSFO | CO: Planning Report,Include with Selection Routines | KBAS |
APPL |
SAP_FIN |
| 226 | Program |
RKSPI_OO_F50 | Tarifermittlung: Verbuchung | KACT |
APPL |
SAP_FIN |
| 227 | Program |
RKSPI_OO_F85 | Ausgabe Perioden- und Komponentenliste | KACT |
APPL |
SAP_FIN |
| 228 | Program |
RKSPI_OO_FNL | Normal forms erweiterd mit Niederlandische forms | NNL1 |
IS-H |
IS-H |
| 229 | Program |
RM06C002 | Correction List for Foreign Currency Value in PO History | ME |
APPL |
SAP_APPL |
| 230 | Program |
RM06ENHI | Analysis of Purchase Order Values | ME |
APPL |
SAP_APPL |
| 231 | Program |
RM06EVB0 | Buyer's Negotiation Sheet: Basic Program | ME |
APPL |
SAP_APPL |
| 232 | Program |
RM06EVB0_PDF | Buyer's Negotiation Sheet: Framework Program | ME |
APPL |
SAP_APPL |
| 233 | Program |
RM06HL12 | Purchase Orders with Foreign Currency and Exchange Rate 1.00000 | ME |
APPL |
SAP_APPL |
| 234 | Program |
RM06K010 | Display Result of Price Simulation in Purchasing | ME |
APPL |
SAP_APPL |
| 235 | Program |
RM06KLFM | Change Purchase Order Currency for Vendor | ME |
APPL |
SAP_APPL |
| 236 | Program |
RM07IDIF | List of Inventory Differences | MB |
APPL |
SAP_APPL |
| 237 | Program |
RM07MTRB_DATE | Display Stock in Transit on Key Date | MB |
APPL |
SAP_APPL |
| 238 | Program |
RM08RL80 | Possible Entries for Delivery Note | MRM |
APPL |
SAP_APPL |
| 239 | Program |
RM08RL82 | Possible Entries for Purchasing Document | MRM |
APPL |
SAP_APPL |
| 240 | Program |
RMCS0F0U | LIS Standard Analyses: Routines with U | MCR |
APPL |
SAP_APPL |
| 241 | Program |
RMCS1000 | Enter phys. inv. count | MCS |
APPL |
SAP_APPL |
| 242 | Program |
RMCSM002 | Copy Management - Initial Set Up "Actual Data Potential Planning" | MCV |
APPL |
SAP_APPL |
| 243 | Program |
RMCW03F0 | FORM Routines: STRPS analysis - Movements + stock | MCW |
APPL |
SAP_APPL |
| 244 | Program |
RMCW27F0 | RMCW27F0 | MCW |
APPL |
SAP_APPL |
| 245 | Program |
RMESSRK2 | Analysis and Rebuild of Entry Sheets | ML_TOOLS |
APPL |
SAP_APPL |
| 246 | Program |
RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI |
APPL |
SAP_APPL |
| 247 | Program |
RMLIFO32_MRM_DOCUMENTS_FETCH | Form MRM_Documents_Fetch (RMLIFO32) | MRY |
APPL |
SAP_FIN |
| 248 | Program |
RMLIFO32_PO_HISTORY_FETCH | Form PO_History_Fetch (RMLIFO32) | MRY |
APPL |
SAP_FIN |
| 249 | Program |
RMLIFO32_WBR_DOCUMENTS_FETCH | Form Acc_Documents_Fetch (RMLIFO32) | MRY |
APPL |
SAP_FIN |
| 250 | Program |
RMMR1MRB | Revaluation with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 251 | Program |
RMVKON00 | Consignment and Pipeline Settlement | MR |
APPL |
SAP_APPL |
| 252 | Program |
RNAFORM1 | IS-H: Form Routines for Euro | NPAS |
IS-H |
IS-H |
| 253 | Program |
RNWCHEARE | Print program for invoices | NCH1 |
IS-H |
IS-H |
| 254 | Program |
RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | NCH1 |
IS-H |
IS-H |
| 255 | Program |
RNZUZBI1_I_OUT | Include for Report RNZUZBI1 | NPAS |
IS-H |
IS-H |
| 256 | Program |
ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | OIA |
IS-OIL |
IS-OIL |
| 257 | Program |
ROIRI_MARGIN_REPORT_FORMS_01 | Form routines for ALV processing | OIR_I |
IS-OIL |
IS-OIL |
| 258 | Program |
RPAPL008 | Evaluate Recruitment Instruments | PAPL |
HR |
SAP_HRRXX |
| 259 | Program |
RPAPLEUR | Converting job advertisement costs to Euros. | PAPL |
HR |
SAP_HRRXX |
| 260 | Program |
RPBITL00 | Common Table Read for Statements | PC01 |
HR |
SAP_HRCDE |
| 261 | Program |
RPBTAR00 | Notification of Standard Pay Increase | PBAS |
HR |
SAP_HRRXX |
| 262 | Program |
RPC19PE0 | Include de portability resumen anual de ret. e ingr. a cta. del IRPF | PC04 |
HR |
SAP_HRCES |
| 263 | Program |
RPC19WE0 | Writing subroutines for tax return (Spain) | PC04 |
HR |
SAP_HRCES |
| 264 | Program |
RPC770II_2007 | RPC770II_2007 | PC15 |
HR |
SAP_HRCIT |
| 265 | Program |
RPC770II_2008 | RPC770II_2008 | PB15 |
HR |
SAP_HRCIT |
| 266 | Program |
RPCACFM1 | Functions for SAP PBS Accumulators MACC (DK) | PC09 |
HR |
SAP_HRCDK |
| 267 | Program |
RPCANNL5 | Country independent routines for payroll annual display | PC14 |
HR |
SAP_HRCMY |
| 268 | Program |
RPCATFD0 | Funktionen und Operationen zur Altersteilzeit | PC01 |
HR |
SAP_HRCDE |
| 269 | Program |
RPCATLD0 | Payroll List for Semiretirement | PC01 |
HR |
SAP_HRCDE |
| 270 | Program |
RPCATMD0 | HR-PY-DATZ: Semiretirement Module Pool | PC01 |
HR |
SAP_HRCDE |
| 271 | Program |
RPCBKSFX | Formroutinen RPCBKSD0 | P01B |
HR |
SAP_HRCDE |
| 272 | Program |
RPCBLAD0 | Construction Industry: Calculation of Lost Earnings Compensation | P01B |
HR |
SAP_HRCDE |
| 273 | Program |
RPCBURA0 | Subroutines for Operations (Austria) | PC03 |
HR |
SAP_HRCAT |
| 274 | Program |
RPCBWUD0 | HR-DBW: Utilities | P01W |
HR |
SAP_HRRXX |
| 275 | Program |
RPCD3RD0 | Totals comparison between DEUEV and SI payroll | PC01 |
HR |
SAP_HRCDE |
| 276 | Program |
RPCDFID0 | DEÜV: Bestimmen der Meldetatbestände | PC01 |
HR |
SAP_HRCDE |
| 277 | Program |
RPCDM1I2 | RPCDM1I2 | PB15 |
HR |
SAP_HRCIT |
| 278 | Program |
RPCDMED0 | DEÜV: Meldungen erstellen | PC01 |
HR |
SAP_HRCDE |
| 279 | Program |
RPCDP1B4 | Include RPCDPeB0 | PC12 |
HR |
SAP_HRCBE |
| 280 | Program |
RPCDSBB2 | Include RPCDSBB2: Social Balance - subroutines 2 | PC12 |
HR |
SAP_HRCBE |
| 281 | Program |
RPCDSBB3 | Include RPCDSBB3: Social Balance - subroutines 3 | PC12 |
HR |
SAP_HRCBE |
| 282 | Program |
RPCDTM00 | RPCDTM00 | PCAL |
HR |
SAP_HRRXX |
| 283 | Program |
RPCDTM00_ALV | Include PCSF3BR0 - Versão 4.0 SEFIP | PC42 |
HR |
SAP_HRCTW |
| 284 | Program |
RPCDTM00_CE | RPCDTM00_CE | PAOC_PAY_PCPO |
EA-HR |
EA-HRRXX |
| 285 | Program |
RPCDTMQ1_ALV | RPCDTMQ1_ALV | PC13 |
HR |
SAP_HRCAU |
| 286 | Program |
RPCDTPC0_P01 | Vorprogramm DTA für Einmalzahlungen für Schweizer Pensionskassen | P02F |
HR |
SAP_HRCCH |
| 287 | Program |
RPCDTSD0 | Preliminary Data Medium Exchange Program for HI Funds/Pension Schemes | PC01 |
HR |
SAP_HRCDE |
| 288 | Program |
RPCDUDIZ | RPCDUDIZ | PC15 |
HR |
SAP_HRCIT |
| 289 | Program |
RPCEADJ0 | Withholding Tax Statement (Japan) | PC22 |
HR |
SAP_HRCJP |
| 290 | Program |
RPCEDS30 | Routines for Form Driver (Part 4) | PCAL |
HR |
SAP_HRRXX |
| 291 | Program |
RPCEDXW9 | FORMs für HRD3: Hilfsroutinen HR_GET_D3_LIST | PC16 |
HR |
SAP_HRCZA |
| 292 | Program |
RPCEHBD0 | Quarterly Survey of Earnings (as of 2007) | PC01 |
HR |
SAP_HRCDE |
| 293 | Program |
RPCEUDIZ | RPCEUDIZ | PC15 |
HR |
SAP_HRCIT |
| 294 | Program |
RPCFDME0 | RPCFDME0 | PC04 |
HR |
SAP_HRCES |
| 295 | Program |
RPCFUDIZ | RPCFUDIZ | PC15 |
HR |
SAP_HRCIT |
| 296 | Program |
RPCGET00_CONVERT_TO_LOCAL_CURR | Include RPCGET00_CONVERT_TO_LOCAL_CURR | PCAL |
HR |
SAP_HRRXX |
| 297 | Program |
RPCGETM0 | Data Retrieval for Payroll Accounting - Denmark | PC09 |
HR |
SAP_HRCDK |
| 298 | Program |
RPCGETW0 | Payroll Infotypes | PC16 |
HR |
SAP_HRCZA |
| 299 | Program |
RPCGUDIZ | Vis. delle tabelle con la struttura PC26O , Italia | PC15 |
HR |
SAP_HRCIT |
| 300 | Program |
RPCHRTF1 | RPCHRTF1 | PC06 |
HR |
SAP_HRCFR |
| 301 | Program |
RPCHUDIZ | Vis. delle tabelle con la struttura PC26O , Italia | PC15 |
HR |
SAP_HRCIT |
| 302 | Program |
RPCIUDIZ | RPCIUDIZ | PC15 |
HR |
SAP_HRCIT |
| 303 | Program |
RPCJUDIZ | RPCJUDIZ | PC15 |
HR |
SAP_HRCIT |
| 304 | Program |
RPCKT400 | INCLUDE RPCKTOx0: Routines Part 4 (International) | PCAL |
HR |
SAP_HRRXX |
| 305 | Program |
RPCKTXD0 | PRCKTOD0 INCLUDE: Country-Specific Routines (Germany) | PC01 |
HR |
SAP_HRCDE |
| 306 | Program |
RPCKUDIZ | RPCKUDIZ | PC15 |
HR |
SAP_HRCIT |
| 307 | Program |
RPCKULD2 | KUG/WC list for employment office/health fund from 1998 | PC01 |
HR |
SAP_HRCDE |
| 308 | Program |
RPCKULD3_FORMS | Include RPCKULD3_FORMS | PC01 |
HR |
SAP_HRCDE |
| 309 | Program |
RPCKUMD1 | Module for Calculation of Reduced Hours/Winter Compensation | PC01 |
HR |
SAP_HRCDE |
| 310 | Program |
RPCLAVN0_F02 | RPCLAVN0_F02 | P05T |
HR |
SAP_HRCNL |
| 311 | Program |
RPCLLO06 | Present Value Calculation: Help Routines for Output and Initialization | PDEL |
HR |
SAP_HRRXX |
| 312 | Program |
RPCLOF31 | RPCLOF00: Hilfsroutinen | PCLO |
HR |
SAP_HRRXX |
| 313 | Program |
RPCLOG31 | Darlehensübersicht: Grund- und Hilfsroutinen | PCLO |
HR |
SAP_HRRXX |
| 314 | Program |
RPCLOH32 | Barwertberechnung: Hilfsroutinen | PCLO |
HR |
SAP_HRRXX |
| 315 | Program |
RPCLOW31 | Include RPCLOW31 | PC16 |
HR |
SAP_HRCZA |
| 316 | Program |
RPCLUDIZ | RPCLUDIZ | PC15 |
HR |
SAP_HRCIT |
| 317 | Program |
RPCMASB9_CCAR | Include RPCMASB9_CCAR | PC12 |
HR |
SAP_HRCBE |
| 318 | Program |
RPCMASB9_DMFA | Include RPCMASB9_DMFA - DMFA Payroll Functios | PC12 |
HR |
SAP_HRCBE |
| 319 | Program |
RPCMASB9_EDLE | Display tables with structure PC2PR , Ireland | PC12 |
HR |
SAP_HRCBE |
| 320 | Program |
RPCMASB9_REDU | Include RPCMASB9_REDU | PC12 |
HR |
SAP_HRCBE |
| 321 | Program |
RPCMASE9_FUEGARN | RPCMASE9_FUEGARN | PC04 |
HR |
SAP_HRCES |
| 322 | Program |
RPCMASI9 | RPCMASI9 | PC15 |
HR |
SAP_HRCIT |
| 323 | Program |
RPCMODI2 | RPCMODI2 | PC15 |
HR |
SAP_HRCIT |
| 324 | Program |
RPCMPYG2 | SMP Report: Main Program | PC08 |
HR |
SAP_HRCGB |
| 325 | Program |
RPCMSTB0 | Include RPCALCB0 (Module Pool ) Functions - Interface ST (Belgium) | PC12 |
HR |
SAP_HRCBE |
| 326 | Program |
RPCMSVE0 | Functions - Social Insurance Spain | PC04 |
HR |
SAP_HRCES |
| 327 | Program |
RPCMUDIZ | RPCMUDIZ | PC15 |
HR |
SAP_HRCIT |
| 328 | Program |
RPCOMMFI | ADP interface user exits | P06INTF_ADP |
HR |
SAP_HRCFR |
| 329 | Program |
RPCPDRA0 | Declaration of Third-Party Debtor Sec. 301 OA | PC03 |
HR |
SAP_HRCAT |
| 330 | Program |
RPCPDRD0 | Declaration of Third Party Debtor According to Paragraph 840 CPC | PC01 |
HR |
SAP_HRCDE |
| 331 | Program |
RPCPEUA0 | INCLUDE for the Subroutines for Garnishments (External) | PC03 |
HR |
SAP_HRCAT |
| 332 | Program |
RPCPEUD1 | INCLUDE for the Subroutines for Garnishments (External) | PC01 |
HR |
SAP_HRCDE |
| 333 | Program |
RPCPL1A0 | Evaluation of Garnishment Results | PC03 |
HR |
SAP_HRCAT |
| 334 | Program |
RPCPL1D0 | Evaluation of Garnishment Results | PC01 |
HR |
SAP_HRCDE |
| 335 | Program |
RPCPL2A0 | Evaluation of Garnishment Results | PC03 |
HR |
SAP_HRCAT |
| 336 | Program |
RPCPL2A0RA | Evaluation of Garnishment Results | PC03 |
HR |
SAP_HRCAT |
| 337 | Program |
RPCPL2D0 | Evaluation of Garnishment Results | P01P |
HR |
SAP_HRCDE |
| 338 | Program |
RPCPOCI0 | Post-settlement in January and February: batch-input generation | PB15 |
HR |
SAP_HRCIT |
| 339 | Program |
RPCPSVE0 | RPCPSVE0 | PC04 |
HR |
SAP_HRCES |
| 340 | Program |
RPCSDFD9 | Tax table (D) 1999 | PC01 |
HR |
SAP_HRCDE |
| 341 | Program |
RPCSDFDA | Tax table (DE) 2000 | P01T |
HR |
SAP_HRCDE |
| 342 | Program |
RPCSDFDB | Steuertabelle (D) 2001 | P01T |
HR |
SAP_HRCDE |
| 343 | Program |
RPCSDID0 | Tax Modules (Germany) | PC01 |
HR |
SAP_HRCDE |
| 344 | Program |
RPCSDID2_DAVMG_PFAENDUNG | Include RPCSDID2_DAVMG_PFAENDUNG | PC01 |
HR |
SAP_HRCDE |
| 345 | Program |
RPCSDPD1 | New logging for tax module | PC01 |
HR |
SAP_HRCDE |
| 346 | Program |
RPCSSRP1 | HR-PT: Remuneration Sheet - Forms | PC19 |
HR |
SAP_HRCPT |
| 347 | Program |
RPCSTAD0 | Employment Tax Notification (D) | PC01 |
HR |
SAP_HRCDE |
| 348 | Program |
RPCSTAD1 | Lohnsteueranmeldung | P01T |
HR |
SAP_HRCDE |
| 349 | Program |
RPCSTBD0 | Employment Tax Statement (D) | PC01 |
HR |
SAP_HRCDE |
| 350 | Program |
RPCSTFB1 | Formpool for Belgian tax calculation | PC12 |
HR |
SAP_HRCBE |
| 351 | Program |
RPCSTVD0 | Variable flat-rate tax record calculation §40(1) No.1 EStG | PC01 |
HR |
SAP_HRCDE |
| 352 | Program |
RPCSVDD1 | Create BVV Notifications | PC01 |
HR |
SAP_HRCDE |
| 353 | Program |
RPCSVDD2 | BVV-Meldungen erstellen | PC01 |
HR |
SAP_HRCDE |
| 354 | Program |
RPCSVED0 | Statement of Contributions Paid for Press Insurance Fund | PC01 |
HR |
SAP_HRCDE |
| 355 | Program |
RPCSVFD0 | Contribution Statement for Supplementary Pension | PC01 |
HR |
SAP_HRCDE |
| 356 | Program |
RPCSVTD0 | Routinen für den SV-Beitragsnachweis | PC01 |
HR |
SAP_HRCDE |
| 357 | Program |
RPCSVTD2 | Routinen für den SV-Beitragsnachweis | PC01 |
HR |
SAP_HRCDE |
| 358 | Program |
RPCSVWD0 | Calculation of Disruptive Event SI Deficit for Flexible Working Time | PC01 |
HR |
SAP_HRCDE |
| 359 | Program |
RPCSXPG2 | Payroll Function GBSXP | PC08 |
HR |
SAP_HRCGB |
| 360 | Program |
RPCTAVDA | Lohnsteueranmeldung Elster: Lesen Abrechnungsergebnisse | P01T |
HR |
SAP_HRCDE |
| 361 | Program |
RPCTC0E1 | RPCTC0E1 | PC04 |
HR |
SAP_HRCES |
| 362 | Program |
RPCTCGW3 | Forms | PC16 |
HR |
SAP_HRCZA |
| 363 | Program |
RPCTRCU8 | Special routines for Tax form field | PC_TAX |
HR |
SAP_HRCUS |
| 364 | Program |
RPCTXCB1 | Include RPCTXCB1 | PC12 |
HR |
SAP_HRCBE |
| 365 | Program |
RPCTXFB1 | TAX calculation : upload Tables T5BTM/T5BTS via KEY FORMULA (Belgium) | PC12 |
HR |
SAP_HRCBE |
| 366 | Program |
RPCTXVD0 | Generate Employment Tax Data | P01T |
HR |
SAP_HRCDE |
| 367 | Program |
RPCVALPTFPBS_FORM | Include RPCVALPTFPBS_FORM | PB19PS |
HR |
SAP_HRCPT |
| 368 | Program |
RPCWARPF | RPCWARPF | PC19 |
HR |
SAP_HRCPT |
| 369 | Program |
RPCWCEN0_C04 | Include RPCWCEN0_C04 | P05T |
HR |
SAP_HRCNL |
| 370 | Program |
RPCWPC30 | HR-BAV: Routines for Main Program Include | P01A |
HR |
SAP_HRCDE |
| 371 | Program |
RPCZVBD2_FORMS | Include RPCZVBD2_FORMS | P01O_ZV |
HR |
SAP_HRCDE |
| 372 | Program |
RPCZVDTAD0 | Supplementary Pension: Public Sector - Transfer/Advice Note for Cont. | P01O |
HR |
SAP_HRCDE |
| 373 | Program |
RPCZVDTAD2 | Determine Contributions (SP Reporting Program 2006) | P01O_ZV |
HR |
SAP_HRCDE |
| 374 | Program |
RPCZVI13 | HR: Supplementary Pension - Civil Service | P01O |
HR |
SAP_HRCDE |
| 375 | Program |
RPCZVI40 | HR: Supplementary Pension - Civil Service | P01O |
HR |
SAP_HRCDE |
| 376 | Program |
RPDTXAB3 | Include RPDTXAB3 | PC12 |
HR |
SAP_HRCBE |
| 377 | Program |
RPDTXFB4 | Include RPDTXFB4_ALV | PC12 |
HR |
SAP_HRCBE |
| 378 | Program |
RPIAVAD0 | Contribution Reimbursement Using Batch Input | P01A |
HR |
SAP_HRCDE |
| 379 | Program |
RPIBBFN0 | Forms for Report RPIBBLN0 | PB05 |
HR |
SAP_HRCNL |
| 380 | Program |
RPIEZOD0_2003 | Einmalzahlung im Jahr 2003 | P01O |
HR |
SAP_HRCDE |
| 381 | Program |
RPIGAME0 | Bearbeitungsrutinen des Reports RPIGA0E0 | PB04 |
HR |
SAP_HRCES |
| 382 | Program |
RPIPAYFI | ADP interface user exits | P06INTF_ADP |
HR |
SAP_HRCFR |
| 383 | Program |
RPISCAIG | RPISCAIG | PB15 |
HR |
SAP_HRCIT |
| 384 | Program |
RPISVRD0 | Batch Input for Modifying Maximum Contribution for Pensioners | PB01 |
HR |
SAP_HRCDE |
| 385 | Program |
RPITIG00 | Pay Scale Reclassification | PCMP |
HR |
SAP_HRRXX |
| 386 | Program |
RPITRFVP | Enhanced Std Pay Increase (Indirect and Direct WTs) with Batch Input | P20P_PA |
HR |
SAP_HRCNO |
| 387 | Program |
RPITRF_I03 | Include RPITRF_I03 | PCMP |
HR |
SAP_HRRXX |
| 388 | Program |
RPITUM00 | Pay Scale Reclassification acc. to Age or Pay Scale Membership Period | P99D |
HR |
SAP_HRRXX |
| 389 | Program |
RPITUMVP | Pay Scale Reclassification acc. to Age or Pay Scale Membership Period | P20P_PA |
HR |
SAP_HRCNO |
| 390 | Program |
RPLAASFB | asdf | PC06 |
HR |
SAP_HRCFR |
| 391 | Program |
RPLAASFF | Specific forms for report RPLAASF1 (ASSEDIC statement) | PC06 |
HR |
SAP_HRCFR |
| 392 | Program |
RPLASMFF | Include RPLASMFF | PC06 |
HR |
SAP_HRCFR |
| 393 | Program |
RPLBGND0_CURR | RPLBGND0: Include zur Währungsumrechnung | P01S |
HR |
SAP_HRCDE |
| 394 | Program |
RPLBI4F0 | Include Bilan social | PC06 |
HR |
SAP_HRCFR |
| 395 | Program |
RPLBI6F0 | Include Bilan social | PC06 |
HR |
SAP_HRCFR |
| 396 | Program |
RPLBIJFC_ALV | RPLBIJFC_ALV | PC06 |
HR |
SAP_HRCFR |
| 397 | Program |
RPLCMPU1 | Compa-Ratio Analysis | PCMP |
HR |
SAP_HRRXX |
| 398 | Program |
RPLCURP0 | HR-PT: Functions for currency handling | PC19 |
HR |
SAP_HRCPT |
| 399 | Program |
RPLDADF4 | RPLDADF4 | PC06 |
HR |
SAP_HRCFR |
| 400 | Program |
RPLDE1B4 | Notification in advance for educational leave (BE) | PB12 |
HR |
SAP_HRCBE |
| 401 | Program |
RPLDE1B8_CAL_FORM | Include RPLDE1B8_CAL_FORM | PC12 |
HR |
SAP_HRCBE |
| 402 | Program |
RPLEHBD0 | Verdiensterhebung für Industrie und Handel | PB01 |
HR |
SAP_HRCDE |
| 403 | Program |
RPLERODF | Include RPLERODF | P01O |
HR |
SAP_HRCDE |
| 404 | Program |
RPLPARFB | HR-F : include RPLPARF0 profit sharing France | PB06 |
HR |
SAP_HRCFR |
| 405 | Program |
RPLPAY00 | Payments and Deductions | PBAS |
HR |
SAP_HRRXX |
| 406 | Program |
RPLPAY00_OLD | Payments and Deductions | PBAS |
HR |
SAP_HRRXX |
| 407 | Program |
RPLRZADF | Include RPLRZADF | P01O |
HR |
SAP_HRCDE |
| 408 | Program |
RPLSA2F0 | Summary of garnishment claims payments | PC06 |
HR |
SAP_HRCFR |
| 409 | Program |
RPLSA4F1 | RPLSA4F1 | PC06 |
HR |
SAP_HRCFR |
| 410 | Program |
RPLSV1D0 | Include: Routinen f. Meldungserzeugung RPLSVCD0 | PB01 |
HR |
SAP_HRCDE |
| 411 | Program |
RPLSVED0 | Review of Annual Income Limit Health Insurance | PC01 |
HR |
SAP_HRCDE |
| 412 | Program |
RPLSVED2 | Check Annual Income Limit for Health Insurance | PC01 |
HR |
SAP_HRCDE |
| 413 | Program |
RPLSVMD0 | Annual Income Limit HI: Statement on Leaving | PC01 |
HR |
SAP_HRCDE |
| 414 | Program |
RPLSVWD0 | Display Value Credits and Disruptive Event SI Income Threshold Deficit | PB01 |
HR |
SAP_HRCDE |
| 415 | Program |
RPLTR0FD | Special include 2483 Version dependant | PC06 |
HR |
SAP_HRCFR |
| 416 | Program |
RPLZVI95 | Include von RPLZVKD1 | P01O |
HR |
SAP_HRCDE |
| 417 | Program |
RPRCCC_CREATE_TESTFILE | Create a test file for credit card clearing | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 418 | Program |
RPRDFO00 | General Form Routines for RPRDTAX0 | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 419 | Program |
RPRDFO00_ALV | allgemeine Form-Routinen für den RPRDTAX0 | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 420 | Program |
RPRFS000 | General Subroutines in Standard Form | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 421 | Program |
RPRFS010 | General Form Routines for Income-Rel.Expenses Statement RPRTEF10 | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 422 | Program |
RPRFS200 | Subroutines for Receipts in Standard Form | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 423 | Program |
RPRFS400_PS_FR_KI4 | Include RPRFS400_PS_FR_KI4 | PTRAPS |
EA-TRAVEL |
EA-HRGXX |
| 424 | Program |
RPRMSTL0 | General data declarations and routnies - STD - Malaysia | PC14 |
HR |
SAP_HRCMY |
| 425 | Program |
RPRSR000_ALV | Allgemeine Unterroutinen der Reiseabrechnung | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 426 | Program |
RPRSR200 | Subroutines for Receipt Accounting | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 427 | Program |
RPRTAX_FINLAND | Program RPRTAX_FINLAND | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 428 | Program |
RPRTB000_ALV | Tabellenleseroutinen in der Reiseabrechnung | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 429 | Program |
RPRVAT01 | Input Tax Recovery | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 430 | Program |
RPSCMCUR | Currency translation in Project Cash Management | KAFM |
APPL |
SAP_APPL |
| 431 | Program |
RPSSAL00 | Salary According to Seniority | PBAS |
HR |
SAP_HRRXX |
| 432 | Program |
RPSVEOD2 | HR-PSG: Versorgungsempfängerstatistik - Formroutinen | P01O |
HR |
SAP_HRCDE |
| 433 | Program |
RPTEDIFI | Import TEDI File from ADP | P06INTF_ADP |
HR |
SAP_HRCFR |
| 434 | Program |
RPU51000_FORM | Form Include for RPU51000 | PBAS |
HR |
SAP_HRRXX |
| 435 | Program |
RPU51000_FORM_OLD | Form-Include für RPU51000 | PBAS |
HR |
SAP_HRRXX |
| 436 | Program |
RPU51FN0 | Form-Include for RPU51FN0 | PB05 |
HR |
SAP_HRCNL |
| 437 | Program |
RPUCMP34 | Vergütungsverwaltung - Subroutinen | PCMP |
HR |
SAP_HRRXX |
| 438 | Program |
RPUCNV00 | Check Exchange Rates | PEUR |
HR |
SAP_HRRXX |
| 439 | Program |
RPUCONVC | Utility zur Währungsumrechnung | P01O |
HR |
SAP_HRCDE |
| 440 | Program |
RPUEMU03 | Währungsumrechnung EWWU - Formroutinen | PCMP |
HR |
SAP_HRRXX |
| 441 | Program |
RPUMIGG0F02 | Include ZHK_RPCONVERT222F02 | PB08 |
HR |
SAP_HRCGB |
| 442 | Program |
RPUPARFF | Forms of RPUPARF0 | PB06 |
HR |
SAP_HRCFR |
| 443 | Program |
RPUPBSR1_FORM_ALV | HR-PS-SG: Include for RPUPBSR1(Forms) | P25P1 |
HR |
SAP_HRCSG |
| 444 | Program |
RPUSEN12BPBSF02 | Include RPUSEN12O02 | P12P1 |
HR |
SAP_HRCBE |
| 445 | Program |
RPUWUTD5 | Allgemeine Routinen und Module (Betriebliche Altersversorgung) | P01A |
HR |
SAP_HRCDE |
| 446 | Program |
RPVSOE99 | HR-PF: International Pension Fund: E Operations | PK02 |
HR |
SAP_HRRXX |
| 447 | Program |
RSAQEXCE | Runtime Routines for Query Reports | SQUE |
BASIS |
SAP_BASIS |
| 448 | Program |
RSBCTSRM_DB_EXPORT | Generate Dun&Bradstreet Export File | RS_BCT_DB |
RS_BCT_STRUPAK |
BI_CONT |
| 449 | Program |
RS_EURO_CONVERTER | Report for the Euro Conversion | BW_DEPRECATED_MISC |
RS_BW_STRUPAK |
SAP_BW |
| 450 | Program |
RS_TRLIRA_CONVERTER | Report RS_TRLIRA_CONVERTER | BW_DEPRECATED_MISC |
RS_BW_STRUPAK |
SAP_BW |
| 451 | Program |
RTPM_DTIL_OCI_POSTINGS | Overview: Equity Capital Balances for Hedging Instruments | FTR_INCOME_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 452 | Program |
RTPM_TRL_SHOW_POSITION_VALF01 | Include RTPM_TRL_SHOW_POSITION_VALF01 | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 453 | Program |
RVADIL01 | Print program for invoice list | VFD |
APPL |
SAP_APPL |
| 454 | Program |
RVADIN01 | Print program for invoices | VFD |
APPL |
SAP_APPL |
| 455 | Program |
RVAUFRUE_OPT_INCL | Include RVAUFRUE_OPT_INCL | VAR |
APPL |
SAP_APPL |
| 456 | Program |
RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 457 | Program |
RVEXIEKS | General FORM Routine Messages to Authorities | VEI |
APPL |
SAP_APPL |
| 458 | Program |
RVEXJP01 | Export Declarations to MITI - Japan | VEI |
APPL |
SAP_APPL |
| 459 | Program |
RVFTFTEX | Foreign Trade: Analysis Export Billing Documents | VEI |
APPL |
SAP_APPL |
| 460 | Program |
RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders | VEI |
APPL |
SAP_APPL |
| 461 | Program |
RVFTJOEX | Foreign Trade: Export Billing Documents Journal | VEI |
APPL |
SAP_APPL |
| 462 | Program |
RVFTJOIM | Foreign Trade: Import Purchase Orders Journal | VEI |
APPL |
SAP_APPL |
| 463 | Program |
RVKPRFV0 | Payment Cards: Select Address Data | VFR |
APPL |
SAP_APPL |
| 464 | Program |
RWVLB004 | Investment Buying Simulation | WFWW |
APPL |
SAP_APPL |
| 465 | Program |
SAPDF05X | ?... | FBAS |
APPL |
SAP_FIN |
| 466 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 467 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 468 | Program |
SAPF104 | Provisions for Doubtful Receivables | FREP |
APPL |
SAP_FIN |
| 469 | Program |
SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 470 | Program |
SAPFF001 | General FI Subroutines | FBAS |
APPL |
SAP_FIN |
| 471 | Program |
SAPFF002 | Include LCPDMOBJECTBROWSERF08 | FBAS |
APPL |
SAP_FIN |
| 472 | Program |
SAPFF004 | Posting Interface Start | FBAS |
APPL |
SAP_FIN |
| 473 | Program |
SAPFF014 | MATERIAL_READ | FBAS |
APPL |
SAP_FIN |
| 474 | Program |
SAPFFMFA | RW Formlibrary for Table FMRFA | FMRP_E |
EA-PS |
EA-PS |
| 475 | Program |
SAPFK100 | Open item foreign currency valuation at key date | FKKB |
FI-CA |
FI-CA |
| 476 | Program |
SAPRCKMG | Display of ML-Relevant Customizing Settings | CKML |
APPL |
SAP_FIN |
| 477 | Program |
SDBONS30 | Rebate: New Field in 3.0: S060-RRWRT (Reversed Accruals) | VKON |
APPL |
SAP_APPL |
| 478 | Program |
SDBONTO2 | Program for updating the new KONV fields | VF |
APPL |
SAP_APPL |
| 479 | Program |
SDFAS133 | SFAS 133/138 SD | VA |
APPL |
SAP_APPL |
| 480 | Program |
SD_REBATE_FINALIZE_EXTERN | Finalize Rebate Agreements | VKON |
APPL |
SAP_APPL |
| 481 | Program |
SEUVTBSI | Euro: Conversion of Forex Hedges | FEUT |
EA-FINSERV |
EA-FINSERV |
| 482 | Program |
SR_EXIT_S_OUT_DE_ANL02 | Include SR_EXIT_S_OUT_DE_ANL02 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 483 | Program |
SR_EXIT_S_OUT_DE_ANL12 | Include SR_EXIT_S_OUT_DE_ANL12 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 484 | Program |
SR_EXIT_S_OUT_DE_BC | Include SR_EXIT_S_OUT_DE_BC | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 485 | Program |
SR_EXIT_S_OUT_DE_BS | Include SR_EXIT_S_OUT_DE_BS | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 486 | Program |
SR_EXIT_S_OUT_DE_MUSTER1 | Include SR_EXIT_S_OUT_DE_MUSTER1 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 487 | Program |
SR_EXIT_S_OUT_DE_P_BC | Include SR_EXIT_S_OUT_DE_P_BC | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 488 | Program |
SR_EXIT_S_OUT_DE_P_BS | Include SR_EXIT_S_OUT_DE_P_BS | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 489 | Program |
UKM_BP_DISPLAY | Master Data List | UKM_BUSINESS_PARTNER |
FINANCIAL_BASIS |
FINBASIS |
| 490 | Program |
UKM_TRANSFER_VECTOR | Send Payment Behavior Summary | UKM_GENERAL |
PI_APPL |
SAP_FIN |
| 491 | Program |
VZBAVF01 | Global Include with Central FORMs for RFVBAV01-03 | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 492 | Program |
VZBAVF02 | Additional Data and Display of BAV Lists | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 493 | Program |
VZBAVF04 | INCLUDE for Display of Title PRF01-PRF12 (BAV) | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 494 | Program |
WTMIGRATION | Withholding Tax: Conversion Program | FWTM |
APPL |
SAP_FIN |
| 495 | Program |
WTMIGRATION_COL | Withholding Tax: Conversion Program | FWTM |
APPL |
SAP_FIN |
| 496 | Program |
WTPR_FORMS | FORM routines for T&A process functions | WTAD |
APPL |
SAP_APPL |
