Where Used List (Program) for SAP ABAP Function Module DB_COMMIT (Commit Work via EXEC SQL - no rollout)
SAP ABAP Function Module 
DB_COMMIT (Commit Work via EXEC SQL - no rollout) is used by
ECAT (2)pages: 1 2 3 4 5 6 7
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFRECATRACERTBADI | Report RFRECATRACERTBADI |  RE_CA_BC |
EA-FIN |
 EA-FIN |
| 2 | Program |
RFREMI50BDFIXFITCHARACT | Customizing: Fixt./Fittings Charact. TIV71/TIV7A => TIVBDCHARACT/... | RE_MI_50 |
EA-FIN |
EA-FIN |
| 3 | Program |
RFREMI50SCCC | Cost Collector: Master Data | RE_MI_50 |
EA-FIN |
EA-FIN |
| 4 | Program |
RFREMI50SCSU | Settlement Unit: Master Data | RE_MI_50 |
EA-FIN |
EA-FIN |
| 5 | Program |
RFREMI50SCSUREL | Settlement Unit: Assignment of Subordinate SUs | RE_MI_50 |
EA-FIN |
EA-FIN |
| 6 | Program |
RFREMI50SCSURH | Settlement Unit: Frequency | RE_MI_50 |
EA-FIN |
EA-FIN |
| 7 | Program |
RFREXCFR_ARCH_REL | Archiving of Transactional Data: Reload (France) | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 8 | Program |
RFREXCFR_ARCH_WRI | Archiving of Transactional Data: Write (France) | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 9 | Program |
RFSEPA04 | Reduced Line Item Display after Master Data Change | FBAS |
APPL |
SAP_FIN |
| 10 | Program |
RFTBKXP01 | Credit Limit: XPRA for Conversion KLREPOS, KLARPOS, KLABEPOS, KLBEPOS | FTBK |
EA-FINSERV |
EA-FINSERV |
| 11 | Program |
RFTBLD01 | Treasury: Delete Limit Utilizations | FTLM |
EA-FINSERV |
EA-FINSERV |
| 12 | Program |
RFTBREO1 | Conversion Program for Migrating Limit Structures to CFM 1.0 | FTLM |
EA-FINSERV |
EA-FINSERV |
| 13 | Program |
RFTBREOP | Reorganization of Logs from Single Transaction Update | FTLM |
EA-FINSERV |
EA-FINSERV |
| 14 | Program |
RFTBUP04_5 | Include RFTBUP04_5 | FTBU |
EA-FINSERV |
EA-FINSERV |
| 15 | Program |
RFVD_CHANGE_SEPA_DATA_F01 | Include RFVD_CHANGE_SEPA_DATA_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 16 | Program |
RFVIANLA | Conversion of Tables VIWEGR, VIWEGB | FVVI |
APPL |
SAP_FIN |
| 17 | Program |
RFVIAR46 | Real Estate Rental Agreement Archiving: Index Table Deletion | FVVI |
APPL |
SAP_FIN |
| 18 | Program |
RFVIOA45A | RE Conversion of Archived Documents to New Business Objects, 4.5A | FVVI |
APPL |
SAP_FIN |
| 19 | Program |
RFVIXRE7 | XPRA 4.0A, RE Real Esate: Time-Dependent Areas | FVVI |
APPL |
SAP_FIN |
| 20 | Program |
RFZAVF01 | Formroutinen | FTBU |
EA-FINSERV |
EA-FINSERV |
| 21 | Program |
RF_FILL_FKBER_LONG | Fill BSEG-FKBER_LONG Field | FBAS |
APPL |
SAP_FIN |
| 22 | Program |
RGBCFL01 | Generate All Coding Block-Dependent FI-SL Programs | GBAS |
APPL |
SAP_FIN |
| 23 | Program |
RGCATT00 | Generate Include RGCATT01 for G_CATT_DELETE_TABLE_ENTRY | GBAS |
APPL |
SAP_FIN |
| 24 | Program |
RGEURBA2 | Create Adjustment Items to Balance FI-SL Documents to 0 | GEU0 |
APPL |
SAP_FIN |
| 25 | Program |
RGFLDOC0CF01 | Include RGFLDOC0C | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 26 | Program |
RGJVEUR7 | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 27 | Program |
RGJVEURI | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 28 | Program |
RGJVEUR_BALANCE_REBUILD | Euro reconciliation program JV ledgers to FI documents | GJV2 |
EA-JVA |
EA-FIN |
| 29 | Program |
RGLCHK00 | Check Rollup | GBRU |
APPL |
SAP_FIN |
| 30 | Program |
RGLCRP04 | Rollup Processor: Generation Help Routines | GBRU |
APPL |
SAP_FIN |
| 31 | Program |
RGLE_GLE_ECS_RELOAD | Archiving Object GLE_ECS: Reload Program | AC_INT_ECS_AL_ARCHIVING |
ECC_FINANCIALS |
SAP_FIN |
| 32 | Program |
RGSALEAT | Send Activity Type Groups via ALE | KBAS |
APPL |
SAP_FIN |
| 33 | Program |
RGSALEBP | ALE: Send business process groups | KABC |
APPL |
SAP_FIN |
| 34 | Program |
RGSALECC | Send Cost Center Groups via ALE | KBAS |
APPL |
SAP_FIN |
| 35 | Program |
RGSALECE | Send Cost Element Groups via ALE | KBAS |
APPL |
SAP_FIN |
| 36 | Program |
RGSALEH1 | Send Complete CO Hierarchy via ALE | KBAS |
APPL |
SAP_FIN |
| 37 | Program |
RGSALEPC | Send Profit Center Groups or Account Groups via ALE | KBAS |
APPL |
SAP_FIN |
| 38 | Program |
RGTBGD13 | Totals record display GD13 | GBAS |
APPL |
SAP_FIN |
| 39 | Program |
RGTBGD23 | Line Item Search GD20 | GBAS |
APPL |
SAP_FIN |
| 40 | Program |
RGUARCLCF01 | Common Form Routines for Programs RGUARCLC and RGUARCTC | FKUC |
APPL |
SAP_FIN |
| 41 | Program |
RGUDEL00 | Delete Transaction Data from Ledgers | GBAS |
APPL |
SAP_FIN |
| 42 | Program |
RGUGGLT0 | Generate INCLUDES for New General Ledger | GLT0 |
APPL |
SAP_FIN |
| 43 | Program |
RGUREP00 | Generator for Table Repair Program RGUREP02 | GBAS |
APPL |
SAP_FIN |
| 44 | Program |
RGUREP02 | Repair Program: Totals from Line Items for Pool and Transport Tables | GBAS |
APPL |
SAP_FIN |
| 45 | Program |
RGUREP05 | Correction of Incorrect RPMAXs in Summary Table | GBAS |
APPL |
SAP_FIN |
| 46 | Program |
RGUREP06 | Conversion of logsys in Summary Tables (Beginning with 4.5) | GBAS |
APPL |
SAP_FIN |
| 47 | Program |
RGUREP07 | Change of Values in Logical Key Fields in FI-SL ("Realignment") | GBAS |
APPL |
SAP_FIN |
| 48 | Program |
RGUREP_COFIT | Correction Report for Tables COFIT/COFIO1 (Ledger 3A) | GBAS |
APPL |
SAP_FIN |
| 49 | Program |
RGUUMS01 | Conversion of Summary Table Transaction Data | GBAS |
APPL |
SAP_FIN |
| 50 | Program |
RGZZGLUX | FI-SL XPRA: Generation GLU1, GLU2, FI-SL Programs | GBAS |
APPL |
SAP_FIN |
| 51 | Program |
RH100502 | Conversion report for infotype 1005 for release 4.0 | PCMP |
HR |
SAP_HRRXX |
| 52 | Program |
RHCMPLTI_STOCKSPLIT_F02 | Umstellungs-Routinen | PCMP |
HR |
SAP_HRRXX |
| 53 | Program |
RHEWUV21 | Business Event Prices: European Monetary Union Changeover | PP09 |
HR |
SAP_HRGXX |
| 54 | Program |
RHEWUV36 | Business Event Costs: European Monetary Union Changeover | PP09 |
HR |
SAP_HRGXX |
| 55 | Program |
RHHCP_DC_EMU_CONVERSION_F02 | Include RHHCP_DC_EMU_CONVERTION_F02 | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 56 | Program |
RHHCP_DC_EMU_CONVERSION_F03 | Include RHHCP_DC_EMU_CONVERTION_F03 | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 57 | Program |
RHHCP_PLAN_CODOC_POST | Posting to Accounting | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 58 | Program |
RHIQSTUDYDETAIL_ARCH_DELF01 | Include RHIQSTUDYDETAIL_ARCH_DELF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 59 | Program |
RHMAIL10_LSO | Submit Report for MAIL Processing | LSO_CORRESPONDENCE |
LSO |
EA-HRGXX |
| 60 | Program |
RHPMEUROP1501 | Position Management: Currency Conversion Infotype 1501 | PM01 |
HR |
SAP_HRRXX |
| 61 | Program |
RHPMEUROP1502 | Position Management: Currency Conversion Positionn Allw. (IT 1502) | PM01 |
HR |
SAP_HRRXX |
| 62 | Program |
RHPP25U0 | Pers. Cost Planning: Changeover for European Monetary Union | PP07 |
HR |
SAP_HRRXX |
| 63 | Program |
RHREFDOCMANZL | Conversion of T77REFDOC-QUANTITY to MANZL | PP09 |
HR |
SAP_HRGXX |
| 64 | Program |
RHSETCONFIRMED_LSO | RHSETCONFIRMED_LSO | LSO_TM_ND |
LSO |
EA-HRGXX |
| 65 | Program |
RHSETP5047_LSO | RHSETP5047_LSO | LSO_TM_ND |
LSO |
EA-HRGXX |
| 66 | Program |
RHSETPAD25_LSO | Database Conversion HRPAD25 | LSO_TM_ND |
LSO |
EA-HRGXX |
| 67 | Program |
RHSETPAD614_LSO | Database Conversion HRPAD25 | LSO_TM_ND |
LSO |
EA-HRGXX |
| 68 | Program |
RHSETTPARTDOCNO_LSO | RHSETTPARTDOCNO_LSO | LSO_TM_ND |
LSO |
EA-HRGXX |
| 69 | Program |
RHUMAPPR | Appraisal Conversion | PP09 |
HR |
SAP_HRGXX |
| 70 | Program |
RHZDATA0 | Migration: ZDATA --> CI | PP09 |
HR |
SAP_HRGXX |
| 71 | Program |
RH_CREATE_PAD25_TPARTDOCNO_LSO | Course Participation - Generate Document for HRPAD25 | LSO_TM_ND |
LSO |
EA-HRGXX |
| 72 | Program |
RH_DELETE_SPECIAL_CHARACTERS | Deleting Special Characters in Tables of OM Column Configuration | PP0E |
HR |
SAP_HRRXX |
| 73 | Program |
RIARCMR1 | PM: Archiving of Measurement Documents: Split Interval Documents | IMRC |
APPL |
SAP_APPL |
| 74 | Program |
RIARCORAS | Archiving Orders: Write Program | IWO1 |
APPL |
SAP_APPL |
| 75 | Program |
RIARCORV | PM Order: Set Deletion Flag / Deletion Indicator | IWO1 |
APPL |
SAP_APPL |
| 76 | Program |
RIAUFM00 | Set Up Goods Movements for Order | IWO1 |
APPL |
SAP_APPL |
| 77 | Program |
RIBCHECKIBINIBST | Program RIBCHECKIBINIBST | IB00 |
IBASE_CORE |
SAP_AP |
| 78 | Program |
RIB_FILL_IBIN_FIELDS | Report RIB_FILL_IBIN_FIELDS | IB00 |
IBASE_CORE |
SAP_AP |
| 79 | Program |
RICL_BRF_UPDATE_OBJ_NAMES | BRF Object Renaming: Request List | ICL_BRF |
FS-CM |
INSURANCE |
| 80 | Program |
RICL_ICLACTIVITY_SUBOBJECT_P | Report RICL_ICLACTIVITY_SUBOBJECT_P | ICL_CDC |
FS-CM |
INSURANCE |
| 81 | Program |
RIDWA001 | XPRA for filling table BGMKOBJ. This table is new in 4.6A. | DWA |
APPL |
SAP_APPL |
| 82 | Program |
RIDWA002 | Correction report for conversion program RIDWA001 | DWA |
APPL |
SAP_APPL |
| 83 | Program |
RIMRCINT | Conversion of Counter Reading Transfer to Interval Documents | IMRC |
APPL |
SAP_APPL |
| 84 | Program |
RISERNR9 | Copying of the Changed Stock Check Flag | IQSM |
APPL |
SAP_APPL |
| 85 | Program |
RIXPRA01 | XPRA for Transfer of EQSE into EQUI File | IEQM |
APPL |
SAP_APPL |
| 86 | Program |
RIXPRA02 | XPRA: Add New Field To Equipment Short Texts | IEQM |
APPL |
SAP_APPL |
| 87 | Program |
RIXPRA03 | XPRA for Subsequent Setting Up of AUFK for Historical Orders | IWO2 |
APPL |
SAP_APPL |
| 88 | Program |
RIXPRA04 | Program to Convert Database Table OBJK From Release 2.2 | IQSM |
APPL |
SAP_APPL |
| 89 | Program |
RIXPRA05 | XPRA for Filling a Search Help Field in Upper Case: Table IFLOTX | ILOM |
APPL |
SAP_APPL |
| 90 | Program |
RIXPRA06 | XPRA for supplmenting equipment to include new views at 4.0 | IEQM |
APPL |
SAP_APPL |
| 91 | Program |
RIXPRA07 | XPRA for Filling a Search Help Field in Upper Case: Table IRLOTX | ILOM |
APPL |
SAP_APPL |
| 92 | Program |
RIXPRA08 | XPRA for filling table IMPH. This table is new in 4.6A. | IMRC |
APPL |
SAP_APPL |
| 93 | Program |
RIXPRA_ISAD30 | XPRA: Umsetzung der Austauschbarkeitsbeziehungen fuer A&D3.0-Kunden | AD_MPN_MD |
DIMP |
ECC-DIMP |
| 94 | Program |
RIXPRA_ISAD30_2 | XPRA: Umsetzung der IC-Codes fuer A&D3.0-Kunden | ISAUTO_PIC |
DIMP |
ECC-DIMP |
| 95 | Program |
RIXPRA_ISAD30_3 | XPRA: Umsetzung der Materialausgabelänge für A&D3.0-Kunden | AD_MPN_MD |
DIMP |
ECC-DIMP |
| 96 | Program |
RI_OPR_SYSTEM_STATUS | Order Operation: Check System Status and Correct | IWOC |
APPL |
SAP_APPL |
| 97 | Program |
RI_WORKORDER_ADDAT_ADJUST | Correction Report:Conversion of Incorrect AFIH-ADDAT/ADUHR (CRTD, REL) | IWOC |
APPL |
SAP_APPL |
| 98 | Program |
RJAREV1 | IS-M/AM: Create/Delete Table JHAREV1 | JAS |
IS-M |
IS-M |
| 99 | Program |
RJAREV3 | IS-M/AM: Create/Delete Table JHAREV3 | JAS |
IS-M |
IS-M |
| 100 | Program |
RJBACCMAIN | Account Conversion for New Indicator 'Type of Account Mngmt' | JBA |
EA-FINSERV |
EA-FINSERV |
| 101 | Program |
RJBDKKOF_CONV | SAP Banking: Conversion of Fixing Table for Variable Transactions | JBD |
EA-FINSERV |
EA-FINSERV |
| 102 | Program |
RJBDREO_SHERKU | Program RJBDREO_SHERKU | JBKE |
EA-FINSERV |
EA-FINSERV |
| 103 | Program |
RJBDXP09 | XPRA IS-B Setting of Indicators in JBDZSKO and JBDOBJZU | JBA |
EA-FINSERV |
EA-FINSERV |
| 104 | Program |
RJBDXP10 | XPPRA 3.0F - Posit.Determination Ind.from Rule in Posit.Header | JBA |
EA-FINSERV |
EA-FINSERV |
| 105 | Program |
RJBDXP14 | XPRA 3.0F/2 Regenerate Procedure List for Costing Rules | JBA |
EA-FINSERV |
EA-FINSERV |
| 106 | Program |
RJBDXP17 | XPRA Additional Information for Flow Types (JBTBEWZUSA) | JBA |
EA-FINSERV |
EA-FINSERV |
| 107 | Program |
RJBDXP26 | XPRA Program: New Field Catalog SEM-PA from CO-PA | JBKE |
EA-FINSERV |
EA-FINSERV |
| 108 | Program |
RJBDZSTR00F01 | SAP-Banking: Subprograms for Report RJBDZSTR00 | JBD |
EA-FINSERV |
EA-FINSERV |
| 109 | Program |
RJBD_COLL_ARCH_RELOAD | Archiving Object COLL_ARCH: Reload Program | JBD_COLL_ARCH |
EA-FINSERV |
EA-FINSERV |
| 110 | Program |
RJBD_FCTY_ARCH_RELOAD | Archiving Object FCTY_ARCH: Reload Program | JBD_FCTY_ARCH |
EA-FINSERV |
EA-FINSERV |
| 111 | Program |
RJBD_FOBJ_ARCH_RELOAD | Archiving Object JB_FOBJ: Reload Program | JBD_FOBJ_ARCH |
EA-FINSERV |
EA-FINSERV |
| 112 | Program |
RJBD_FOCF_ARCH_RELOAD | Archiving Object FOCF_ARCH: Reload Program | JBD_FOCF_ARCH |
EA-FINSERV |
EA-FINSERV |
| 113 | Program |
RJBD_GETR_ARCH_RELOAD | Archiving Object JB_GETR: Reload Program | JBD_GETR_ARCH |
EA-FINSERV |
EA-FINSERV |
| 114 | Program |
RJBD_GPAN_ARCH_RELOAD | Archiving Object JB_GAP: Reload Program | JBR_GPAN_ARCH |
EA-FINSERV |
EA-FINSERV |
| 115 | Program |
RJBD_GTVS_ARCH_RELOAD | Archiving Object JB_GTVS: Reload Program | JBD_GTVS_ARCH |
EA-FINSERV |
EA-FINSERV |
| 116 | Program |
RJBD_LOAN_ARCH_INITIAL_LOAD | RJBD_LOAN_ARCH_INITIAL_LOAD | JBD_LOAN_ARCH |
EA-FINSERV |
EA-FINSERV |
| 117 | Program |
RJBD_LOAN_ARCH_RELOAD | Archiving Object JB_LOAN: Reload Program | JBD_LOAN_ARCH |
EA-FINSERV |
EA-FINSERV |
| 118 | Program |
RJBD_VTBA_ARCH_RELOAD | Archiving Object JB_VTBA: Reload Program | JBD_VTBA_ARCH |
EA-FINSERV |
EA-FINSERV |
| 119 | Program |
RJBD_VTMD_ARCH_RELOAD | Archiving Object VTMD_ARCH: Reload Program | JBD_VTMD_ARCH |
EA-FINSERV |
EA-FINSERV |
| 120 | Program |
RJBD_VTTO_ARCH_RELOAD | Archiving Object JB_VTTO: Reload Program | JBD_VTTO_ARCH |
EA-FINSERV |
EA-FINSERV |
| 121 | Program |
RJBEUKKS | EURO Conversion - Bank Current Accounts (Cancellation) | JBT |
EA-FINSERV |
EA-FINSERV |
| 122 | Program |
RJBEURKK | EURO Conversion - Current Accounts | JBA |
EA-FINSERV |
EA-FINSERV |
| 123 | Program |
RJBEURVT | EURO Conversion - Variable Transaction | JBA |
EA-FINSERV |
EA-FINSERV |
| 124 | Program |
RJBEUVTS | EURO Conversion - Variable Transaction (Cancelation) | JBA |
EA-FINSERV |
EA-FINSERV |
| 125 | Program |
RJBRBREGV | RM: Fill the Valuation Rule during Upgrade to 4.0 (Model) | JBR |
EA-FINSERV |
EA-FINSERV |
| 126 | Program |
RJBRBWRG | Conversion of Data Element JBRBEWREG in Applicable Tables | JBR |
EA-FINSERV |
EA-FINSERV |
| 127 | Program |
RJBRDEACFO | Final deletion of analysis parameters | JBR |
EA-FINSERV |
EA-FINSERV |
| 128 | Program |
RJBRDEACFO2 | Delete Analysis Parameters from DB (Selection from Worklists) | CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 129 | Program |
RJBRFSZ | Report for Converting Old Due Date Scenarios | JBRB |
EA-FINSERV |
EA-FINSERV |
| 130 | Program |
RJBRSIIN | RM/Analysis: Initialize View (Delete Base Portfolio Data) | JBR |
EA-FINSERV |
EA-FINSERV |
| 131 | Program |
RJBRTOV2 | IS-B: RM Template Program for Service Programs after Consolidation | JBR |
EA-FINSERV |
EA-FINSERV |
| 132 | Program |
RJBRVRGF | RM: Subprograms for View Regeneration | JBR |
EA-FINSERV |
EA-FINSERV |
| 133 | Program |
RJBRXP01 | Conversion Program for Deleting Entries in TKES/TKESD | JBR |
EA-FINSERV |
EA-FINSERV |
| 134 | Program |
RJBRXP02 | Report for Converting Old Due Date Scenarios | JBRB |
EA-FINSERV |
EA-FINSERV |
| 135 | Program |
RJBRXP04 | RM: Fill Valuation Rule during Upgrade to 4.0 | JBR |
EA-FINSERV |
EA-FINSERV |
| 136 | Program |
RJBRXP05 | Report for Converting Old Due Date Scenarios | JBRA |
EA-FINSERV |
EA-FINSERV |
| 137 | Program |
RJBRXP06 | Report for Conversion of ALM Valuation Type | JBRA |
EA-FINSERV |
EA-FINSERV |
| 138 | Program |
RJBR_GPTP_ARCH_RELOAD | Archiving Object JB_GPTP: Reload Program | JBR_GPTP_ARCH |
EA-FINSERV |
EA-FINSERV |
| 139 | Program |
RJBTKALKF01 | Include MJBR10O05 | JBT |
EA-FINSERV |
EA-FINSERV |
| 140 | Program |
RJBT_CUST_FOI_LOAN_DERI | RJBT_CUST_FOI_LOAN_DERI | JBT |
EA-FINSERV |
EA-FINSERV |
| 141 | Program |
RJB_CONVERT_VTNAME | Postprocessing: Conversion of Name for Variable Transaction | JBD |
EA-FINSERV |
EA-FINSERV |
| 142 | Program |
RJDXPRA461_DRERZFIELDS_TO_PVA | 4.61 XPRA: Convert Special Publication Fields Acc.to Edition | JMDGEN_MODIF |
IS-M |
IS-M |
| 143 | Program |
RJDXPRA461_JDTBEZTYP_FILL | 4.61 XPRA: Convert Mix Types to Edition-Specific Mix Types | JMDGEN_MODIF |
IS-M |
IS-M |
| 144 | Program |
RJDXPRA472_XCHRON_PROCESSES | 4.72 XPRA: Set 'Chron.subs.processes' indicator for synch. media prod. | JMDGEN_MODIF |
IS-M |
IS-M |
| 145 | Program |
RJDXPRA600_DBEXIST_TO_ISSUESEQ | IS-M: 6.00 XPRA: New Attribute of Issue Sequence JPTMG0-XMARAEXIST | JMDGEN_MODIF |
IS-M |
IS-M |
| 146 | Program |
RJFXPRA402_JFDFS_POSNR_UR | IS-M/SD: XPRA to Enter Data in JFDFS-POSNR_UR for Release 4.02 | JMDGEN_MODIF |
IS-M |
IS-M |
| 147 | Program |
RJFXPRA402_RFBSK_BR | IS-M/SD: XPRA to Enter Posting Status in Research | JMDGEN_MODIF |
IS-M |
IS-M |
| 148 | Program |
RJGSORT2FILL | IS-M: Repeat Setup of Field for Duplicate Identification | JMDGEN |
IS-M |
IS-M |
| 149 | Program |
RJGXPRA401_HAUSNR | IS-M: XPRA for House Number Conversion | JMDGEN_MODIF |
IS-M |
IS-M |
| 150 | Program |
RJGXPRA402_MACO | IS-M: XPRA for Converting Matchcode Fields for Name, Street and City | JMDGEN_MODIF |
IS-M |
IS-M |
| 151 | Program |
RJGXPRA462_EDI1 | IS-M: Distribution of EDI Participant Type in All Clients | JMDGEN_MODIF |
IS-M |
IS-M |
| 152 | Program |
RJGXPRA462_ISPC | IS-M: Transfer ISPC Data to JGTEUWV | JMDGEN_MODIF |
IS-M |
IS-M |
| 153 | Program |
RJHAGVX_CREATE | IS-M/AM: Restructure Sales Agent Settlement Index (JHAGVX) | JAS |
IS-M |
IS-M |
| 154 | Program |
RJHEF002 | Restructure Billing Index for Partner Settlement (Table VBOX) | JAS |
IS-M |
IS-M |
| 155 | Program |
RJHF_DOC_FLOW_MAINTAIN | IS-M/AM: Billing/Settlement - Display Document Flow | JAS |
IS-M |
IS-M |
| 156 | Program |
RJHREV2 | IS-M/AM: Create/Delete Table JHFREV2 | JAS |
IS-M |
IS-M |
| 157 | Program |
RJHREV4 | IS-M/AM: Create/Delete Table JHFREV4 | JAS |
IS-M |
IS-M |
| 158 | Program |
RJHXPRA00 | IS-M/AM: Initialize Field TJH75-XAVMPOS_AZ | JMDGEN_MODIF |
IS-M |
IS-M |
| 159 | Program |
RJHXPRA01 | IS-M/AM: Initialize Field TJH77-XAVMPOS_AZ | JMDGEN_MODIF |
IS-M |
IS-M |
| 160 | Program |
RJHXPRA02 | IS-M/AM: Initialize Field USED_POSART in JHADRV | JMDGEN_MODIF |
IS-M |
IS-M |
| 161 | Program |
RJHXPRA03 | IS-M: Fill JHTVAABP-FAKBELNR and -FAKPOSNR (c.f. Note 134530) | JMDGEN_MODIF |
IS-M |
IS-M |
| 162 | Program |
RJHXPRA06 | IS-M: Umnumbered Formulas in Pricing | JMDGEN_MODIF |
IS-M |
IS-M |
| 163 | Program |
RJHXPRA07 | IS-M: Umnumbered Formulas in Pricing | JMDGEN_MODIF |
IS-M |
IS-M |
| 164 | Program |
RJHXPRAI | WPRA - Restructure Sales Agent Assignment Settlement Index (JHAGVX) | JMDGEN_MODIF |
IS-M |
IS-M |
| 165 | Program |
RJHXPRAJ | IS-M/AM: Report to Fill the New Customizing Table TJHVA_PA | JMDGEN_MODIF |
IS-M |
IS-M |
| 166 | Program |
RJHXPRAK | IS-M/AM: Transfer Contract Condition References from TJJA2 to TJJ93 | JMDGEN_MODIF |
IS-M |
IS-M |
| 167 | Program |
RJHXPRAL | IS-M/AM: Restructure Billing Dataset Enhancement (JHAGA2) | JMDGEN_MODIF |
IS-M |
IS-M |
| 168 | Program |
RJHXPRAM | IS-M/AM: Reverse Billing: Avoid Revenue Distribution | JMDGEN_MODIF |
IS-M |
IS-M |
| 169 | Program |
RJHXPRAN | IS-M/AM: XPRA 4.01 fill jhaga-mglme for AI item? | JMDGEN_MODIF |
IS-M |
IS-M |
| 170 | Program |
RJHXPRAO | IS-M/AM: Copy Contract Business Partner to JHTVGPZ | JMDGEN_MODIF |
IS-M |
IS-M |
| 171 | Program |
RJHXPRAP | IS-M/AM: Transfer Contract Condition References from TJJA2 to TJJ93 | JMDGEN_MODIF |
IS-M |
IS-M |
| 172 | Program |
RJHXPRAQ | IS-M/AM: Align JHAP-SELDAT_BIS to JHAP-SELDAT_VON | JMDGEN_MODIF |
IS-M |
IS-M |
| 173 | Program |
RJHXPRAR | IS-M: Make Entry in COPY_LEVEL Field in TJHAKO | JMDGEN_MODIF |
IS-M |
IS-M |
| 174 | Program |
RJHXPRAS | IS-M/AM: XPRA for Entering Copy Number In JHAES and JHAGA | JMDGEN_MODIF |
IS-M |
IS-M |
| 175 | Program |
RJHXPRAT | IS-M/AM: Billing Document Reversal: Posting Status as in SD | JMDGEN_MODIF |
IS-M |
IS-M |
| 176 | Program |
RJHXPRAW | IS-M/AM: XPRA 4.02 - Enhance Document Flow Using Billing Attributes | JMDGEN_MODIF |
IS-M |
IS-M |
| 177 | Program |
RJHXPRAX | IS-M/AM: XPRA 4.02 - Set JHTFP-XCNCL For Documents Reversed Entirely | JMDGEN_MODIF |
IS-M |
IS-M |
| 178 | Program |
RJHXPRAY | IS-M/AM: Initialize Field JHTVKO-XAB_PRLST | JMDGEN_MODIF |
IS-M |
IS-M |
| 179 | Program |
RJHXPRAZ | IS-M: Delete PU Generation Trigger with Deleted Status | JMDGEN_MODIF |
IS-M |
IS-M |
| 180 | Program |
RJHXPRA_461_TSPEZ | IS-M/AM: Billing Items: Insert Date Specifications | JMDGEN_MODIF |
IS-M |
IS-M |
| 181 | Program |
RJHXPRA_462_PLAZ_ONL | IS-M/AM: XPRA for Entering Positioning Instruction In JHAES and JHAGA | JMDGEN_MODIF |
IS-M |
IS-M |
| 182 | Program |
RJHXPRA_463_BER_TERMIN_BIS | Include RJHXPRA_463_BER_TERMIN_BIS | JMDGEN_MODIF |
IS-M |
IS-M |
| 183 | Program |
RJHXPRA_463_TJ183 | IS-M/AM: TJ183 - Client Inserted | JMDGEN_MODIF |
IS-M |
IS-M |
| 184 | Program |
RJH_CORRECT_PARZA | Program RJH_CORRECT_PARZA | JAS |
IS-M |
IS-M |
| 185 | Program |
RJH_CPD_ADDRESS_TO_CAM_462 | IS-M: Convert One-Time Addresses to Central Address Management in 4.62 | JAS |
IS-M |
IS-M |
| 186 | Program |
RJH_ORDER_INDEX_TABLE_FILL | RJH_ORDER_INDEX_TABLE_FILL | JAS |
IS-M |
IS-M |
| 187 | Program |
RJH_SL_CONTACT_INDX_CONVERT | Convert Media Contact Person in INDX to SAP BP | JAS |
IS-M |
IS-M |
| 188 | Program |
RJH_SL_CONTACT_PERSON_CONVERT | Convert Media Contact Person to SAP BP: Convert Orders and Contracts | JAS |
IS-M |
IS-M |
| 189 | Program |
RJH_SL_CONTACT_VBKA_CONVERT | IS-M/AM: Convert Media Contact Person in Sales Support to SAP BP | JAS |
IS-M |
IS-M |
| 190 | Program |
RJJGA002 | IS-M/AM: Customer Potential for Sales Agent - Maintain Indices | JAS |
IS-M |
IS-M |
| 191 | Program |
RJJPRDH_MIGRATION_OLDSOLUF01 | Include RJJPRDH_MIGRATION_OLDSOLUF01 | JAS |
IS-M |
IS-M |
| 192 | Program |
RJKIVWKO | IS-M/SD: XPRA for Conversion of Deliveries (New Field: Delivery Type) | JSD |
IS-M |
IS-M |
| 193 | Program |
RJKRRESET | IS-M/SD: Reset Data Transferred for Renewals | JSD |
IS-M |
IS-M |
| 194 | Program |
RJKSDXPRA_CREDIT | IS-M: XPRA for Returns from 4.63 to 4.64 | JMDGEN_MODIF |
IS-M |
IS-M |
| 195 | Program |
RJKSDXPRA_DELIVERYASSIGN | IS-M: XPRA Delivery Update 4.63 -> 4.64 | JMDGEN_MODIF |
IS-M |
IS-M |
| 196 | Program |
RJKSDXPRA_ORDERGENPROT_600 | IS-M: XPRA for Converting Order Generation Log | JMDGEN_MODIF |
IS-M |
IS-M |
| 197 | Program |
RJKSD_471_COMPONENT_QUANTITY | IS-M: Upgrade Components | JSDI |
IS-M |
IS-M |
| 198 | Program |
RJKSEXPRA_CONTRACTINDEX_600 | IS-M: XPRA to Compile Contract Index | JMDGEN_MODIF |
IS-M |
IS-M |
| 199 | Program |
RJKXPRA402_PROMOTION_DATA | IS-M/SD: XPRA for Converting Promotion Data for Release 4.02 | JMDGEN_MODIF |
IS-M |
IS-M |
| 200 | Program |
RJKXPRA402_WAERK | IS-M/SD: XPRA to Enter Data in JKACCOUNT-WAERK for Release 4.02 | JMDGEN_MODIF |
IS-M |
IS-M |
| 201 | Program |
RJKXPRA464_DUEDATE | IS-M/SD: XPRA to Enter Data in Field JKAPRENEW-DUEDATE | JMDGEN_MODIF |
IS-M |
IS-M |
| 202 | Program |
RJKXPRA471_CH_ADRESSEN | IS-M/SD: XPRA zum Wechsel 6-/4-stellige PLZ für CH auf JSTSTRPRO | JMDGEN_MODIF |
IS-M |
IS-M |
| 203 | Program |
RJKXPRA471_CH_PLZ | IS-M/SD: XPRA zum Wechsel 6-/4-stellige PLZ auf JSTPLZPRO/J_1SPLZZUO | JMDGEN_MODIF |
IS-M |
IS-M |
| 204 | Program |
RJKXPRA471_CH_PLZ_ORT | IS-M/SD: XPRA zum Wechsel 6-/4-stellige PLZ für CH auf JSTPLZORT | JMDGEN_MODIF |
IS-M |
IS-M |
| 205 | Program |
RJKXPRA471_CH_STRASSEN | IS-M/SD: XPRA zum Wechsel 6-/4-stellige PLZ für CH auf JSTSTRPRO | JMDGEN_MODIF |
IS-M |
IS-M |
| 206 | Program |
RJKXPRA600_IAC_CHECK | IS-M: Adjust Table TJKWWW_CHECK | JMDGEN_MODIF |
IS-M |
IS-M |
| 207 | Program |
RJKXPRA600_JKVDISPO_ENHANCE | IS-M: 6.00 XPRA: New Attribute XDISPO in JKPAZ | JMDGEN_MODIF |
IS-M |
IS-M |
| 208 | Program |
RJKXPRA_461_COMPLAINT | IS-M/SD: XPRA for Entering Complaint Date in Complaint | JMDGEN_MODIF |
IS-M |
IS-M |
| 209 | Program |
RJKXPRA_BSP_SOCREATE | IS-M: XPRA - Convert BSP Customizing for 'Create Order w/Ref.to Camp.' | JMDGEN_MODIF |
IS-M |
IS-M |
| 210 | Program |
RJKXPRA_REKLAMATION | IS-M: Set Complaint Category in Order Header | JMDGEN_MODIF |
IS-M |
IS-M |
| 211 | Program |
RJK_CA_PAYMODE_CHANGE_IMPL | Include RJK_CA_PAYMODE_CHANGE_IMPL | JSD |
IS-M |
IS-M |
| 212 | Program |
RJK_ORDER_PAYMODE_CHANGE_IMPL | Include RJK_ORDER_PAYMODE_CHANGE_IMPL | JSD |
IS-M |
IS-M |
| 213 | Program |
RJK_PROMOTION_DATA_402_CHECK | IS-M/SD: XPRA for Converting Promotion Data for Release 4.02 | JSD |
IS-M |
IS-M |
| 214 | Program |
RJLXPRA402_JLCOMMIND | IS-M/SD: XPRA to Enter Data in JFDFS-DRERZ for Commission - Rel. 4.02 | JMDGEN_MODIF |
IS-M |
IS-M |
| 215 | Program |
RJLXPRA402_JLRP | IS-M/SD: XPRA to Enter Data in JFDFS-POSNR_UR for Release 4.02 | JMDGEN_MODIF |
IS-M |
IS-M |
| 216 | Program |
RJLXPRA_POST1 | IS-M/SD: Modify Determination of Postal Settlement No. on 01/01/2000 | JMDGEN_MODIF |
IS-M |
IS-M |
| 217 | Program |
RJNASTR0 | IS-M/SD: Delete Order-Related Output Control Records | JSD |
IS-M |
IS-M |
| 218 | Program |
RJNASTR1 | IS-M/SD: Delete NAST Records on Billing | JSD |
IS-M |
IS-M |
| 219 | Program |
RJNASTR2 | IS-M/SD: Delete NAST Records for Settlement | JSD |
IS-M |
IS-M |
| 220 | Program |
RJNASTR3 | IS-M/SD: Delete Output Determ. Records for Distribution Error Messages | JSD |
IS-M |
IS-M |
| 221 | Program |
RJNASTR4 | Delete Output Control Records for Carrier Route/Bank Returns Research | JSD |
IS-M |
IS-M |
| 222 | Program |
RJNASTR5 | IS-M/SD: Delete Output Control Records for Address Changes | JSD |
IS-M |
IS-M |
| 223 | Program |
RJNASTRD | IS-M/SD: Delete Output Determination Records without Application Data | JSD |
IS-M |
IS-M |
| 224 | Program |
RJSDXPRA600_ORDERBOOK | Programm RJSDXPRA600_ORDERBOOK | JMDGEN_MODIF |
IS-M |
IS-M |
| 225 | Program |
RJSPSUMS | IS-M: Convert Phonetic Search Field in Postal Data | JMDGEN |
IS-M |
IS-M |
| 226 | Program |
RJSXPRA402_NAME_G_OTHERS | IS-M: XPRA for Converting Matchcode Fields for Name, Street and City | JMDGEN_MODIF |
IS-M |
IS-M |
| 227 | Program |
RJSXPRA402_NAME_G_STR | IS-M: XPRA for Converting Matchcode Fields for Name, Street and City | JMDGEN_MODIF |
IS-M |
IS-M |
| 228 | Program |
RJSXPRA471_CH_GEOPST | IS-M/SD: XPRA for Converting 6-/4-Digit PCd for CH to JSTSTRPRO | JMDGEN_MODIF |
IS-M |
IS-M |
| 229 | Program |
RJVISSUESEQINDEXUPDATE | IS-M: Refresh Issue Sequence for Material Created | JSD |
IS-M |
IS-M |
| 230 | Program |
RJVSO_IMPORTJOB_CONTROLLER | Start Import Jobs for Shipping Order | JSD |
IS-M |
IS-M |
| 231 | Program |
RJVXPRA461_VERKMITART | 4.61 XPRA: Fill New Field JRTROUTE-VERKMITART fr.Truck Route Contracts | JMDGEN_MODIF |
IS-M |
IS-M |
| 232 | Program |
RJYCICANI | IS-M: Set Up Telephone Numbers for ANI in Address Data | JSD |
IS-M |
IS-M |
| 233 | Program |
RJYXPRA600_TFRM | IS-M: Umnumbered Formulas in Pricing | JMDGEN_MODIF |
IS-M |
IS-M |
| 234 | Program |
RJ_JANEU | IS-M/AM: LIS Reorganize Orders | JAS |
IS-M |
IS-M |
| 235 | Program |
RJ_JFNEU | IS-M/AM: LIS Reorganize Billing Documents | JAS |
IS-M |
IS-M |
| 236 | Program |
RKAABRI1 | Reconciliation of credit from the settlement with settlement tables | KEU0 |
APPL |
SAP_FIN |
| 237 | Program |
RKAARCUX | User exits for archiving: CO orders | KBAS_ARCH |
APPL |
SAP_FIN |
| 238 | Program |
RKAARCWR | Archiving CO Orders: Write Program | KBAS_ARCH |
APPL |
SAP_FIN |
| 239 | Program |
RKACOR10 | Reconstruct commitments totals records from COOI | KEU0 |
APPL |
SAP_FIN |
| 240 | Program |
RKACUMKX | Cost Element Texts: Supply of New Matchcode Field | KBAS |
APPL |
SAP_FIN |
| 241 | Program |
RKAKALX1 | Fill Organizational Units in CO Document | KKAL |
APPL |
SAP_FIN |
| 242 | Program |
RKAKALX3 | Reobtain FArea and PFarea for CO Line Items | KKAL |
APPL |
SAP_FIN |
| 243 | Program |
RKAKO8N0 | Call number range maintenance for settlement document | KAUC |
APPL |
SAP_FIN |
| 244 | Program |
RKALEPDE | Allocation: Deletion of Line Items Extracts | KALC |
APPL |
SAP_FIN |
| 245 | Program |
RKASAL01 | Balance determination for settled objects | KEU0 |
APPL |
SAP_FIN |
| 246 | Program |
RKASAL02 | Reconciliation of balances for settled objects | KEU0 |
APPL |
SAP_FIN |
| 247 | Program |
RKAZSL01 | Actualization report for view V_TKZSL | KAUC |
APPL |
SAP_FIN |
| 248 | Program |
RKEAEDEL | Delete Sales Orders Containing Errors | KE |
APPL |
SAP_FIN |
| 249 | Program |
RKEAEMOD | Incorrect data - change "BTCI" indicator | KE |
APPL |
SAP_FIN |
| 250 | Program |
RKEBIW03 | Generation of Data Elements for Units of Measure | KERS |
PI_APPL |
SAP_FIN |
| 251 | Program |
RKEBW100 | CO-PA / SAP BW: DataSource for Transaction Data | KERS |
PI_APPL |
SAP_FIN |
| 252 | Program |
RKEBW103 | OLTP Generation | KERS |
PI_APPL |
SAP_FIN |
| 253 | Program |
RKEBW106 | SAPI Interface | KERS |
PI_APPL |
SAP_FIN |
| 254 | Program |
RKEBW202 | CO-PA / SAP BW: Activate Debugging Support | KERS |
PI_APPL |
SAP_FIN |
| 255 | Program |
RKEBW203 | CO-PA / SAP BW: Active Debugging Support - Hierarchies | KERS |
PI_APPL |
SAP_FIN |
| 256 | Program |
RKEBWUP1 | XPRA for Deleting Generated Extractor Test Programs RK54XXXX | KERS |
PI_APPL |
SAP_FIN |
| 257 | Program |
RKEBW_KEB0_DATA | Include RKEBW_KEB0_DATA | KE |
APPL |
SAP_FIN |
| 258 | Program |
RKECADL1 | Cancel CO-PA Line Items | KE |
APPL |
SAP_FIN |
| 259 | Program |
RKEDEL01 | Delete Settings for Operating Concern | KE |
APPL |
SAP_FIN |
| 260 | Program |
RKEDEL03 | Delete Environment of Operating Concern | KE |
APPL |
SAP_FIN |
| 261 | Program |
RKEREO31 | Reorganization of Segment Level - Actual | KE |
APPL |
SAP_FIN |
| 262 | Program |
RKEREOCE4 | Reorganization of the Segment Table | KE_DB |
APPL |
SAP_FIN |
| 263 | Program |
RKEREOCE4_EXTRACT | Program RKEREOCE4_EXTRACT | KE |
APPL |
SAP_FIN |
| 264 | Program |
RKETRECL | Summarization Levels: Delete Inconsistencies | KE |
APPL |
SAP_FIN |
| 265 | Program |
RKETREGN | Summarization Levels: Generate Tables for Summarization Levels | KE0C |
APPL |
SAP_FIN |
| 266 | Program |
RKETREPROP | Create Automatic Suggestion for Summarization Levels | KE_DB |
APPL |
SAP_FIN |
| 267 | Program |
RKETRERB | Build Summarization Levels for Costing-Based Profitability Analysis | KERS |
PI_APPL |
SAP_FIN |
| 268 | Program |
RKETRERF | Build summarization levels from join table: costing-based CO-PA | KE |
APPL |
SAP_FIN |
| 269 | Program |
RKETRERF_PARALLEL | Build Summarization Lvls by Period from JOIN Tables (costing-based PA) | KE |
APPL |
SAP_FIN |
| 270 | Program |
RKETRERF_PARALLEL_PERIOD | Internal: Build a Summarization Level by Period | KE |
APPL |
SAP_FIN |
| 271 | Program |
RKETRERF_PARALLEL_PERIOD_SUB | Build Summarization Levels for Profitability Analysis | KE |
APPL |
SAP_FIN |
| 272 | Program |
RKE_ACTIVATE_PROT | Activate Log Update for CO-PA Read Interface | KE |
APPL |
SAP_FIN |
| 273 | Program |
RKE_ANALYSE_COPA_ANASTART | Start CO-PA Analysis | KE |
APPL |
SAP_FIN |
| 274 | Program |
RKE_CHACO_DATA_TRANSFER | Data Transfer Between Source and Target Operating Concern | KE |
APPL |
SAP_FIN |
| 275 | Program |
RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | KE |
APPL |
SAP_FIN |
| 276 | Program |
RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | KE |
APPL |
SAP_FIN |
| 277 | Program |
RKE_CHACO_PAOBJNR_2 | Conversion of CO Objects for Account-Based Profitability Analysis | KE |
APPL |
SAP_FIN |
| 278 | Program |
RKE_CHACO_PAOBJNR_3 | Copy Prof. Segements for Operating Concern Split | KE |
APPL |
SAP_FIN |
| 279 | Program |
RKE_CHACO_PAOBJNR_4 | Conversion of CO Objects for Account-Based Profitability Analysis | KE |
APPL |
SAP_FIN |
| 280 | Program |
RKE_COPAC_PREFORMS | Include RKE_COPAC_PREFORMS | KE |
APPL |
SAP_FIN |
| 281 | Program |
RKE_HDB_WRITE_DATA | Replication of CO-PA Data to SAP HANA Database | KE |
APPL |
SAP_FIN |
| 282 | Program |
RKE_HDB_WRITE_REALIGNMENT_DATA | Report for Transferring Realignments to HANA Database | KE |
APPL |
SAP_FIN |
| 283 | Program |
RKE_KENC_EXEC_CHGRUN | CO-PA Realignments: Execute Realignments | KE |
APPL |
SAP_FIN |
| 284 | Program |
RKE_KENC_UNDO_CHGRUN | CO-PA Realignments: Restore Segments to State Before Realignment Run | KE |
APPL |
SAP_FIN |
| 285 | Program |
RKE_PROT_EVALUATE | Log for CO-PA Read Interface | KE |
APPL |
SAP_FIN |
| 286 | Program |
RKE_PROT_EVALUATE_GEN | . | KE |
APPL |
SAP_FIN |
| 287 | Program |
RKE_REMOVE_REFERENCES | Use Profitability Segment Numbers with CHACO | KE |
APPL |
SAP_FIN |
| 288 | Program |
RKE_REO_GENERATE_FOR_SCAN | Include: Generierer und Sperre für Scan | KE |
APPL |
SAP_FIN |
| 289 | Program |
RKKEWSTX | Program RKKEWSTX | KKEK |
APPL |
SAP_FIN |
| 290 | Program |
RKKRVBC0 | Data Collection for Multidimensional Product Cost Controlling | KKR |
APPL |
SAP_FIN |
| 291 | Program |
RKKRV_DELETE | Product Drilldown - Selective Deletion of Summarization Data | KKR |
APPL |
SAP_FIN |
| 292 | Program |
RKLEXCEEDEDLIMITDELETE | Deletion of Exceeded Limits | FTBK |
EA-FINSERV |
EA-FINSERV |
| 293 | Program |
RKLSDCINIT | Reorganisation: Update STC Product | FTBKC |
EA-FINSERV |
EA-FINSERV |
| 294 | Program |
RKLSDCINIT1 | Transfer of User Information - Single Transaction Check | FTBK |
EA-FINSERV |
EA-FINSERV |
| 295 | Program |
RKLSDCREORG | Reorganization of Single Transaction Check | FTBK |
EA-FINSERV |
EA-FINSERV |
| 296 | Program |
RKLSITO462 | Reorganization: Update Collateral Provision | FTBK |
EA-FINSERV |
EA-FINSERV |
| 297 | Program |
RKNMA001 | Hintergrundreports für Planabstimmung / Soll=Ist-ILV | KACT |
APPL |
SAP_FIN |
| 298 | Program |
RKO74001 | Selection criteria for CO settlement | KABR |
APPL |
SAP_FIN |
| 299 | Program |
RKO74002 | Selection criteria for CO settlement | KABR |
APPL |
SAP_FIN |
| 300 | Program |
RKOBSHOW | Number of CO Objects in Controlling Area | KBAS |
APPL |
SAP_FIN |
| 301 | Program |
RKOCLMIG | Conversion: Classification -> user-defined fields in AUFK | KAUF |
APPL |
SAP_FIN |
| 302 | Program |
RKOLIS00 | Mass processing for internal orders | KAUF |
APPL |
SAP_FIN |
| 303 | Program |
RKOOLDXP | Move statistical cost center to new field | KAUF |
APPL |
SAP_FIN |
| 304 | Program |
RKOSTAT2 | Conversion to General Status Management: Orders | KAUF |
APPL |
SAP_FIN |
| 305 | Program |
RKOTXT2U | Convert field KTEXT in table AUFK to uppercase | KAUF |
APPL |
SAP_FIN |
| 306 | Program |
RKSFX001 | Hintergrundreports für Template-Verrechnung | KACT |
APPL |
SAP_FIN |
| 307 | Program |
RKSPI001 | Hintergrundreports für Tarifermittlung | KACT |
APPL |
SAP_FIN |
| 308 | Program |
RKSS0001 | Include RKSS0001 | KABW |
APPL |
SAP_FIN |
| 309 | Program |
RKWTP001 | Hintergrundreports für Template-Verrechnung | KABT |
APPL |
SAP_FIN |
| 310 | Program |
RK_PEP_CM_DELFLG_SET | Set Deletion Flag | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 311 | Program |
RK_PEP_WL_SEL001 | Include RK_PEP_SEL001 | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 312 | Program |
RK_PEP_WL_SEL_COSTOBJ | Selection: Cost Object Hierarchy, General Cost Object | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 313 | Program |
RK_PEP_WL_SEL_PRODORD | Selection: Manufacturing Orders and Product Cost Collectors | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 314 | Program |
RK_PEP_WL_SEL_PROJECT | Project Selection Variants for Worklist | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 315 | Program |
RK_PEP_WL_SEL_SALESORD | Selektion: Kundenaufträge | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 316 | Program |
RK_PKOSA_MLMV_X1 | Convert Production Cost Collectors | KKPK |
APPL |
SAP_FIN |
| 317 | Program |
RLABIIDDL001 | Program RLABIIDDL001 | AID-BI |
EA-SCM |
EA-APPL |
| 318 | Program |
RLABIIDWT001 | Program RLABIIDWT001 | AID-BI |
EA-SCM |
EA-APPL |
| 319 | Program |
RLABILOGDL001 | Delete Program for Auto-ID Infrastructure Archiving Objects (AIN_ARC) | AID-BI |
EA-SCM |
EA-APPL |
| 320 | Program |
RLABILOGWT001 | Write Auto-ID Infrastructure Archive Files | AID-BI |
EA-SCM |
EA-APPL |
| 321 | Program |
RLE_SHP_IDX_TABLE_MAINTAIN | Report for Maintaining Index Tables for Deliveries | LE_SHP_DB_INTERFACE |
APPL |
SAP_APPL |
| 322 | Program |
RLE_SHP_IDX_TABLE_XPRA | XPRA Report for Filling Index Tables for Deliveries | LE_SHP_DB_INTERFACE |
APPL |
SAP_APPL |
| 323 | Program |
RLOCKS_2_HIST | Set Expired Locks in the History | FKKLOCK |
FI-CA |
FI-CA |
| 324 | Program |
RLREOB00S | Archiving Transfer Requirements: Write Program | LVS |
APPL |
SAP_APPL |
| 325 | Program |
RLREOB00SN | Archiving Transfer Requirements: Write Program | LVS |
APPL |
SAP_APPL |
| 326 | Program |
RLREOT00S | Archiving Transfer Orders: Write Program | LVS |
APPL |
SAP_APPL |
| 327 | Program |
RLREOT00SN | Archiving Transfer Orders: Write Program | LVS |
APPL |
SAP_APPL |
| 328 | Program |
RL_LINKP_WRI | Archiving of System Inventory Record in WM System: Write Program | LVS |
APPL |
SAP_APPL |
| 329 | Program |
RL_LINV_WRI | Archiving of Count Records (History): Write Report | LVS |
APPL |
SAP_APPL |
| 330 | Program |
RL_LSEG_WRI | Archiving Warehouse Goods Movements: Write Program | LVS |
APPL |
SAP_APPL |
| 331 | Program |
RL_LUBU_WRI | Archiving Posting Change Notices: Write Program | LVS |
APPL |
SAP_APPL |
| 332 | Program |
RL_XPRA_RLACPOIT | XPRA for Conversion Returnable Packaging Accts Auto 1.0 -> Auto >= 2.0 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 333 | Program |
RM06BV47 | Archiving of Purchase Requisitions: Preprocessing Program | MB |
APPL |
SAP_APPL |
| 334 | Program |
RM06BW47 | Archiving Purchase Requisitions: Write Program | MB |
APPL |
SAP_APPL |
| 335 | Program |
RM06CUMS_SELECTION | Include RM06CUMS_SELECTION | ME |
APPL |
SAP_APPL |
| 336 | Program |
RM06EFAB | Generation of Scheduling Agreement Releases | ME |
APPL |
SAP_APPL |
| 337 | Program |
RM06ELAB | Generation of Forecast Delivery Schedules | ME |
APPL |
SAP_APPL |
| 338 | Program |
RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ME |
APPL |
SAP_APPL |
| 339 | Program |
RM06EW47 | Purchasing Document Archiving: Write Program | ME |
APPL |
SAP_APPL |
| 340 | Program |
RM06IW47 | Archiving of Purchasing Info Records: Write Program | MB |
APPL |
SAP_APPL |
| 341 | Program |
RM07DOCS | Material Document List | MB |
APPL |
SAP_APPL |
| 342 | Program |
RM07IARCS | Archiving Physical Inventory Documents: Write Program | MB |
APPL |
SAP_APPL |
| 343 | Program |
RM07MAID | Program for Deletion of Index Files for Material Documents | MB |
APPL |
SAP_APPL |
| 344 | Program |
RM07MARCS | Archiving Material Documents: Write Program | MB |
APPL |
SAP_APPL |
| 345 | Program |
RM07MLBD | Stock on Posting Date | MB |
APPL |
SAP_APPL |
| 346 | Program |
RM07MLBS | Display Warehouse Stocks of Material | MB |
APPL |
SAP_APPL |
| 347 | Program |
RM07MMFI | MM/FI balance comparison | MB |
APPL |
SAP_APPL |
| 348 | Program |
RM07MOA | Display Valuated GR Blocked Stock | MB |
APPL |
SAP_APPL |
| 349 | Program |
RM07MTRB_DATE | Display Stock in Transit on Key Date | MB |
APPL |
SAP_APPL |
| 350 | Program |
RM07SITALV | Include RM07SITALV | MB |
APPL |
SAP_APPL |
| 351 | Program |
RM07SITF01 | Include RM07SITF01 | MB |
APPL |
SAP_APPL |
| 352 | Program |
RM08MMAT | Accounting Documents for Material | MB |
APPL |
SAP_APPL |
| 353 | Program |
RM08RW47 | Archiving of Documents for Invoice Verification | MRM |
APPL |
SAP_APPL |
| 354 | Program |
RMBWV3RE_BLD | Wiederaufbau der Extraktionsqueue MCEXnn (Include zu Report RMBWV3RE) | MCEX |
PI_APPL |
SAP_APPL |
| 355 | Program |
RMCBMMAT | Statistical Setup: Info Structures fr. Material Movements per Material | MCB |
APPL |
SAP_APPL |
| 356 | Program |
RMCBNEUA | New Setup for Info Structures from Material Movements | MCB |
APPL |
SAP_APPL |
| 357 | Program |
RMCBNEWD | Setup of Statistical Data BCO | MCB |
APPL |
SAP_APPL |
| 358 | Program |
RMCBS039 | Provide S039 With Actual Data for Planned/Actual Comparison | MCB |
APPL |
SAP_APPL |
| 359 | Program |
RMCBWEX_USEG_F00 | PSST: Prefetch für die Statusextraktion | MCBW |
PI_APPL |
SAP_APPL |
| 360 | Program |
RMCCRXPR | Text Fields for Work Center and Hierarchy Matchcodes | CR |
APPL |
SAP_APPL |
| 361 | Program |
RMCFCSCP | Copies Versions from Communication Structure MCKALKW | MCF |
APPL |
SAP_APPL |
| 362 | Program |
RMCFXP01 | XPRA to Convert Table MCKALKV into Table MCKALKW | MCF |
APPL |
SAP_APPL |
| 363 | Program |
RMCNXPR3 | Fill Text Fields for WBS and Standard WBS Matchcodes | CN_PSP_OPR |
APPL |
SAP_APPL |
| 364 | Program |
RMCPAMRP | IDOC from Stock/Requirements List | MCP2 |
APPL |
SAP_APPL |
| 365 | Program |
RMCPRLOE | Delete forecast versions | MCP2 |
APPL |
SAP_APPL |
| 366 | Program |
RMCSAR03 | Program to Retrieve Archived Selection Versions | MCS |
APPL |
SAP_APPL |
| 367 | Program |
RMCSBIWC | Connection of LIS Information Structures to SAP BW | MCDW |
PI_APPL |
SAP_APPL |
| 368 | Program |
RMCSXPBW | XPRA for adjustment of LIS tables (TMC4, TMC2F, TMC2S) regard. SAP BW | MCDX |
PI_APPL |
SAP_APPL |
| 369 | Program |
RMCVISCP | Copy Versions of Info Structures | MCP2 |
APPL |
SAP_APPL |
| 370 | Program |
RMCWNUF0 | FORM Routines for Program RMCWNEUU - Setup from Revaluation Documents | MCW |
APPL |
SAP_APPL |
| 371 | Program |
RMDMIDCU | MDM Initial Download from R/3: Customer | DEBITOR_EXTRACTOR |
PI_APPL |
SAP_APPL |
| 372 | Program |
RMDM_P2PO_TOGGLE | RMDM_P2PO_TOGGLE | MDM_FEEDBACK |
PI-MDM-DX |
PI_BASIS |
| 373 | Program |
RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI |
APPL |
SAP_APPL |
| 374 | Program |
RMMDEKS2 | Copy Info Structure Version for Planning Scenario | MCE |
APPL |
SAP_APPL |
| 375 | Program |
RMMM0001 | Adapt Materials to Changes in MRP Profile/Forecast Profile | MG |
APPL |
SAP_APPL |
| 376 | Program |
RMPNAFTERUPGRADE | Reconcilation Report After Upgradation | AD_MPN_MD |
DIMP |
ECC-DIMP |
| 377 | Program |
RMPREFID_DELETE | Archiving object MM_PREF customs logs - Delete index | VEI |
APPL |
SAP_APPL |
| 378 | Program |
RMPREWID_DELETE | Archiving object MM_PREW customs logs delete index | VEI |
APPL |
SAP_APPL |
| 379 | Program |
RMPS_DELETE_ALL | Delete All Data (for Test Systems Only) | RMPS_GENERAL |
ABA |
SAP_ABA |
| 380 | Program |
RMPS_RESUB_UPDATE | Update Resubmissions | RMPS_GENERAL |
ABA |
SAP_ABA |
| 381 | Program |
RMXPRA01 | XPRA for Copying IS Retail Table RBDIFFME to the Standard System | MRM |
APPL |
SAP_APPL |
| 382 | Program |
RMXPRA02 | XPRA for Copying IS-Retail Table RBKPB to the Standard System | MRM |
APPL |
SAP_APPL |
| 383 | Program |
RN1ME_END_EVENTS_F01 | Include RN1ME_END_EVENTS_F01 | NMED_ME |
IS-HMED |
IS-H |
| 384 | Program |
RN1ME_XPRA_CPOE1 | XPRA Report for Filling PURPOSE and IMDOSE Fields | NMED_ME |
IS-HMED |
IS-H |
| 385 | Program |
RN1ME_XPRA_EMAR1 | XPRA Report for Filling N1MEEVENT-ETYPE Field | NMED_ME |
IS-HMED |
IS-H |
| 386 | Program |
RN1MISSING_DSPTY_CORRECT | Add Missing Scheduling Types for NAPP | NORD |
IS-HMED |
IS-H |
| 387 | Program |
RN1PRPAT2PRPAT | PATREG: vergleicht NPAT d. Teilnehmers mit N1PRPAT d. PATREG | N1PR |
IS-HMED |
IS-H |
| 388 | Program |
RN1RESOLV_CORRECTF01 | Include RN1RESOLV_CORRECTF01 | NORD |
IS-HMED |
IS-H |
| 389 | Program |
RN1UTL39 | Presetting of Field ORGFA of Table N1VKG -> LAST | NORD |
IS-HMED |
IS-H |
| 390 | Program |
RN1UTL41 | Initialize New Fields in Table N1VKG | NPVS |
IS-H |
IS-H |
| 391 | Program |
RN1UTL46 | Initialize Fields NTMN-ENDPL and NTMN-APCNID | N1APMG |
IS-H |
IS-H |
| 392 | Program |
RN1UTL51 | Initialize "WL-Relevant" Radiology Indicator | N1BASE_MED |
IS-HMED |
IS-H |
| 393 | Program |
RN1UTL53 | Convert Now Invalid OU Parameter 'X' (Short Scheduling) | N1APMG_MED |
IS-HMED |
IS-H |
| 394 | Program |
RN1UTL54 | Initialization of Field NTMN-CAUSECHNG, CSECHGID | N1APMG |
IS-H |
IS-H |
| 395 | Program |
RN1UTL55 | Initialization of Fields N1LSTEAM-CAUSECHNG, CSECHGID | N1APMG_MED |
IS-HMED |
IS-H |
| 396 | Program |
RN1UTL56 | Initialize Fields N1VKG-CORDPTYPID, N1VKG-NOCORDTYP | N1CORDMG |
IS-H |
IS-H |
| 397 | Program |
RN1UTL57 | Fill PURPOSE and IMDOSE Fields in N1MEORDER | NMED_ME |
IS-HMED |
IS-H |
| 398 | Program |
RN1UTL58 | Fill ETYPE Field in N1MEORDER | NMED_ME |
IS-HMED |
IS-H |
| 399 | Program |
RN1UTL59 | RN1UTL59 | N1CORDMG |
IS-H |
IS-H |
| 400 | Program |
RN1UTL61 | Fill ETYPE Field in N1MEORDER | NMED_ME |
IS-HMED |
IS-H |
| 401 | Program |
RN1UTL62 | Fill Institution Field of Table TN1PACS | N1RAD_MED |
IS-HMED |
IS-H |
| 402 | Program |
RN1_CORDER_CHANGE_PRIO | i.s.h.med: Correction Report N1FATTR | N1CORDMG |
IS-H |
IS-H |
| 403 | Program |
RN1_CORRECT_APCNID | Program RN1_CORRECT_APCNID | N1APMG |
IS-H |
IS-H |
| 404 | Program |
RN1_CORRECT_APP_ORGFA | Correction Program for Departments in Appointments | NPVS |
IS-H |
IS-H |
| 405 | Program |
RN1_CORRECT_CORDER_N1COMPA | RN1_CORRECT_CORDER_N1COMPA | N1BASE |
IS-H |
IS-H |
| 406 | Program |
RN1_CORRECT_CORDER_SCHWKZ | Correction Report for Pregnancy Indicator | N1CORDMG |
IS-H |
IS-H |
| 407 | Program |
RN1_CORRECT_CORDTYP | Correction Program for Order Types in IS-H | N1CORDMG |
IS-H |
IS-H |
| 408 | Program |
RN1_CORRECT_N1BEZY_N1ENDDT | Correction Report for the Table N1BEZY (Field N1ENDDT) | N1SRVDO_MED |
IS-HMED |
IS-H |
| 409 | Program |
RN1_CORRECT_N1CORDER_PAPID | Correction Report for Table N1CORDER (PAPID, PATNR) | N1CORDMG |
IS-H |
IS-H |
| 410 | Program |
RN1_CORRECT_NCTO | Correction Report - Purge Table NCTO | N1CORDMG |
IS-H |
IS-H |
| 411 | Program |
RN1_CORRECT_NDIA_DILTX | Adjust Long Text Indicator in NDIA | N1BASE |
IS-H |
IS-H |
| 412 | Program |
RN1_CORRECT_NLEI_TARIF | RN1_CORRECT_NLEI_TARIF | N1CORDMG_MED |
IS-HMED |
IS-H |
| 413 | Program |
RN1_CORRECT_OP_ANCHOR_ORGFA | RN1_CORRECT_OP_ANCHOR_ORGFA | NORD |
IS-HMED |
IS-H |
| 414 | Program |
RN1_CORRECT_PATREG_PAT_NAME | RN1_CORRECT_PATREG_PAT_NAME | N1BASE |
IS-H |
IS-H |
| 415 | Program |
RN1_CORRECT_PREREG_PVPAT | Correction Report for Private Patient Indicator | N1CORDMG |
IS-H |
IS-H |
| 416 | Program |
RN1_CORRECT_STXH_N1DCS001 | RN1_CORRECT_STXH_N1DCS001 | NORD |
IS-HMED |
IS-H |
| 417 | Program |
RN1_STORN_RAD_AND_TRANS_ORDER | i.s.h.med: Correction Report for Radiology and Transport Orders | N1CORDMG_MED |
IS-HMED |
IS-H |
| 418 | Program |
RN2UNLOM | Enhancement Migration Table NLOP into NLICZ | NMED |
IS-HMED |
IS-H |
| 419 | Program |
RN2UX_600_PW_BASEITEMS | XPRA for Conversion to New Base Items | NMED_GL |
IS-HMED |
IS-H |
| 420 | Program |
RN2UX_600_PW_RESULTS | XPRA for Conversion of Base Item Results | NMED_GL |
IS-HMED |
IS-H |
| 421 | Program |
RN2_DISPATCH_DATA_TSA_MIG | Data Transfer TSA Document Dispatch | NMED_DOC_DISTR |
IS-HMED |
IS-H |
| 422 | Program |
RNCTT_NPMILEGACY | IS-H: Initialize Legacy Risk Factors for NPMI | NBAS |
IS-H |
IS-H |
| 423 | Program |
RNEOUTL01 | IS-H: EO - Migrate Billing Type Determination for New External Order | NEO1 |
IS-H |
IS-H |
| 424 | Program |
RNEOUTL02 | IS-H: EO - Migrate Charge Factor Determination for New External Order | NEO1 |
IS-H |
IS-H |
| 425 | Program |
RNEOUTL03 | IS-H: EO - Migrate Order Categories for New Exernal Order | NEO1 |
IS-H |
IS-H |
| 426 | Program |
RNEOUTL04 | IS-H: EO - Migrate Order Types for New External Order | NEO1 |
IS-H |
IS-H |
| 427 | Program |
RNPORG00 | IS-H: Release Organizational Units for Institution & | NBAS |
IS-H |
IS-H |
| 428 | Program |
RNUACPINIT | IS-H: Initialize Accrual for Final Billed Cases | NPAS |
IS-H |
IS-H |
| 429 | Program |
RNUDIAGFIX | Program RNUDIAGFIX | NPVS |
IS-H |
IS-H |
| 430 | Program |
RNUMNDT0 | IS-H: Reset Client | NBAS |
IS-H |
IS-H |
| 431 | Program |
RNUNC302KTR | IS-H: Übertragung der Daten aus Tabelle NC301KTR in NC302KTR. | NDE1 |
IS-H |
IS-H |
| 432 | Program |
RNUNFALBEKAT | IS-H: Set Treatment Category for Case | NPVS |
IS-H |
IS-H |
| 433 | Program |
RNUNFALCHILD | IS-H: Alpha Conversion for Field "Number of Children" of Case | NPVS |
IS-H |
IS-H |
| 434 | Program |
RNUNFALS | IS-H: Select Canceled Cases with Active Services | NPAS |
IS-H |
IS-H |
| 435 | Program |
RNUNICP1 | IS-H: Determine/Delete ICPM Errored Codes | NPAS |
IS-H |
IS-H |
| 436 | Program |
RNUNICP_DRGFIELDS_RESET | IS-H: Set DRG Category for Case-Related Procedures | NPAS |
IS-H |
IS-H |
| 437 | Program |
RNUNICP_DRG_CAT | IS-H: Set DRG Category for Case-Related Procedures | NPAS |
IS-H |
IS-H |
| 438 | Program |
RNUNKSPK | IS-H: Correct All Confirmations of Coverage without Percent and Price | NPAS |
IS-H |
IS-H |
| 439 | Program |
RNUNKSPS | IS-H: Cancel IV Headers/IV Requests with Canceled Pat.-/Case-Rel. IR | NPAS |
IS-H |
IS-H |
| 440 | Program |
RNUNKSPS1 | IS-H: Cancel IV Headers/IV Requests with Canceled Pat.-/Case-Rel. IR | NPAS |
IS-H |
IS-H |
| 441 | Program |
RNUNLEID | IS-H: Delete Canceled Services | NPAS |
IS-H |
IS-H |
| 442 | Program |
RNUNLEIS | IS-H: Select Canceled Services with Active Billing Documents | NPAS |
IS-H |
IS-H |
| 443 | Program |
RNUNLEI_NBGDT | IS-H: Link Extended Services for Billing | NPAS |
IS-H |
IS-H |
| 444 | Program |
RNUNLKZ4 | IS-H: Check If Service Assigned to Certificate and IV Request | NPAS |
IS-H |
IS-H |
| 445 | Program |
RNUNLKZ5 | IS-H: Delete NLKZ Assignments of a Service if no VBRP Records | NBAS |
IS-H |
IS-H |
| 446 | Program |
RNUNLKZ6 | IS-H: Correction Report Certificate => Service Assignment | NPAS |
IS-H |
IS-H |
| 447 | Program |
RNUNLOPM | IS-H: Migrate Table NLOP to NICP - NLICZ - NDICZ | NPAS |
IS-H |
IS-H |
| 448 | Program |
RNUNPAPIX0_INIT | IS-H: Reorganize Patient Name Table NPAPIX | NPVS |
IS-H |
IS-H |
| 449 | Program |
RNUNPIX0 | IS-H: Reorganize Patient Name Table NPIX | NPVS |
IS-H |
IS-H |
| 450 | Program |
RNUNPIX0_INIT | IS-H: Reorganize Patient Name Table NPIX | NPVS |
IS-H |
IS-H |
| 451 | Program |
RNUPLZ00 | IS-H: Import Postal Code File of the Post Office | NPVS |
IS-H |
IS-H |
| 452 | Program |
RNUPLZES | IS-H ES: Import Postal Codes Spain | NPVS |
IS-H |
IS-H |
| 453 | Program |
RNUXMH00 | IS-H XPRA: Place MM Catalog ID in Hitlist | NPVS |
IS-H |
IS-H |
| 454 | Program |
RNUXMNM0 | IS-H XPRA: MM Adjust Screen Modification Material Requisition | NPVS |
IS-H |
IS-H |
| 455 | Program |
RNUXMP00 | IS-H XPRA: MM Set MMSBK in NMATO | NPAS |
IS-H |
IS-H |
| 456 | Program |
RNUXNFCH | IS-H: XPRA for 4.03A, Translate NFAL-CHILD Type NUMC->CHAR | NPVS |
IS-H |
IS-H |
| 457 | Program |
RNUXNKAZ | IS-H: XPRA for 4.01: Initialize New Fields in Table NBRKAZ | NPAS |
IS-H |
IS-H |
| 458 | Program |
RNUXNKSK | IS-H: XPPA for 4.03A, Initialize NKSK-WAERS for Treatment Certificates | NPAS |
IS-H |
IS-H |
| 459 | Program |
RNUXRF00 | IS-H: XPRA Risk Factor Catalog | NPVS |
IS-H |
IS-H |
| 460 | Program |
RNUX_471_NLEI_LGTXTKZ | IS-H: XPRA for Converting Long Text Ind. Acc. to Language Key in NLEI | NPAS |
IS-H |
IS-H |
| 461 | Program |
RNUX_471_PRTYP | IS-H: Initialize New Field Procedure Type in Table NICP | NPAS |
IS-H |
IS-H |
| 462 | Program |
RNUX_471_TNM03 | IS-H MM: XPRA for Document Type Determination (TNM02 -> TNM03) | NPAS |
IS-H |
IS-H |
| 463 | Program |
RNUX_472_TNDYM_DTYP2 | IS-H: XPRA TNDYM Screen Modification - Change Procedures/DRG | NPVS |
IS-H |
IS-H |
| 464 | Program |
RNUX_600_NICP_BEMKZ | IS-H: XPRA for Converting Long Text Ind. acc. to Language Key in NICP | NPAS |
IS-H |
IS-H |
| 465 | Program |
RNUX_600_NRIV_DELETE | IS-H: XPRA Delete NRIV for ISH_NFAL and ISH_NORG when IS-H Not Active | N_NO_SWITCH |
IS-H_MIF |
IS-H |
| 466 | Program |
RNUX_600_NV2000_WPFORMS | IS-H: XPRA for Conversion of Service Forms in NV2000 | NPAS |
IS-H |
IS-H |
| 467 | Program |
RNUX_600_NWPLACEDTM_ACM | IS-H: XPRA NWPLACE_DTM Variant Determination Clinical Process Builder | NPVS |
IS-H |
IS-H |
| 468 | Program |
RNUX_600_TN32M | IS-HCO: Report for Setting New Parameter "Inpatient" in TN32M | NPAS |
IS-H |
IS-H |
| 469 | Program |
RNU_600_NWPLACEDTM_ACM | IS-H: XPRA TNDYM Screen Modification - Change Procedures/DRG | NPVS |
IS-H |
IS-H |
| 470 | Program |
RNU_NL_HCOKZ | IS-H: Ermitteln HCO-Kennzeichen zu allen Leistungen (Niederlande) | NNL1 |
IS-H |
IS-H |
| 471 | Program |
RNU_NL_LOADNFPZ | Füllen feld BARNR in tabelle NLDBC_005 (DBC - Niederlande) | NNL1 |
IS-H |
IS-H |
| 472 | Program |
RNU_NVVPNVVF_SWITCH | IS-H: Migrate Insurance Relationships - Preparation for 4.72 | NPAS |
IS-H |
IS-H |
| 473 | Program |
RNU_NVVPNVVF_SWITCH_NL | IS-H NL: Umstellung Versicherungsverhälnisse - Vorbereitung auf 4.72 | NNL1 |
IS-H |
IS-H |
| 474 | Program |
RNWATNKSA | IS-H AT: Patientenabr.: Übernahme der Vorpflegetage bei alten Fällen | NAT1 |
IS-H |
IS-H |
| 475 | Program |
RNWATUTL14 | IS-H AT: Korrektur der temporären Adressobjekte NCIR, NPIR und NVVP | NAT1 |
IS-H |
IS-H |
| 476 | Program |
RNWATUTL15 | IS-H AT: Umsetzungsreport zur Befüllung der Schwangerschaftswoche | NAT1 |
IS-H |
IS-H |
| 477 | Program |
RNWATUTL20 | Migration Scoring Tabelle NAKR2 auf NWAT_SCO_MEL | NAT1 |
IS-H |
IS-H |
| 478 | Program |
RNWATUTL21 | IS-H AT: Umsetzungsreport TNWAT_SCO_HGRS | NAT1 |
IS-H |
IS-H |
| 479 | Program |
RNWATUTL22 | RNWATUTL22 | NAT1 |
IS-H |
IS-H |
| 480 | Program |
RNWATUTL24 | Report RNWATUTL24 | NAT1 |
IS-H |
IS-H |
| 481 | Program |
RNWAT_EDIVKA_MIG1 | IS-H AT: EDIVKA Migration Teil 1: Übernahme Bewegungsdaten | NAT1 |
IS-H |
IS-H |
| 482 | Program |
RNWAT_EDIVKA_MIG3 | IS-H AT: EDIVKA Migration Teil 3: Löschen Bew.daten der alten Version | NAT1 |
IS-H |
IS-H |
| 483 | Program |
RNWAT_EDIVKA_MIG_BSKEY | IS-H AT: EDIVKA Migration Betriebsstellenkey in EDI Nachrichten | NAT1 |
IS-H |
IS-H |
| 484 | Program |
RNWAT_EDIVKA_MIG_MISC | IS-H AT: EDIVKA Migration Längenänderung diverser Felder | NAT1 |
IS-H |
IS-H |
| 485 | Program |
RNWAT_EDIVKA_MIG_SEPA | IS-H AT: EDIVKA Migration Einfügen BIC, IBAN und Zimmernummer | NAT1 |
IS-H |
IS-H |
| 486 | Program |
RNWAT_KORR_NADR_EINZG | IS-H AT: Korrektur falscher Einzugsgebiete bei abw.Rechnungsadresse | NAT1 |
IS-H |
IS-H |
| 487 | Program |
RNWAT_UEBNC301 | IS-H AT: Altdatenüb. - NC301 löschen - Fälle für ELDA Versand sperren | NAT1 |
IS-H |
IS-H |
| 488 | Program |
RNWCHPATREC | IS-H CH: PATREC-Statistik des Kantons Zürich | NCH1 |
IS-H |
IS-H |
| 489 | Program |
RNWCHUTL49 | Umsetzungsreport für TNWCH_EDIKTR und TNWCH_EDIKTR_EO | NCH1 |
IS-H |
IS-H |
| 490 | Program |
RNWCHUTL50 | Reparatur Langtextkennzeichen Schweizer Versichertenkarte | NCH1 |
IS-H |
IS-H |
| 491 | Program |
RNWCHUTL51 | Report RNWCHUTL51 | NCH1 |
IS-H |
IS-H |
| 492 | Program |
RNWCH_CONV_TNWCH83 | Umsetzungsreport TNWCH83 - Init SPLG_CODE mit Stern | NCH1 |
IS-H |
IS-H |
| 493 | Program |
RNXPRA12 | RNXPRA12 | NPVS |
IS-H |
IS-H |
| 494 | Program |
RODPS_ODP_IMG | Define Modeling Client | RODPS |
BW_SAPI |
PI_BASIS |
| 495 | Program |
ROIA0361 | Archiving Data from Info Structure S036 | OIA |
IS-OIL |
IS-OIL |
| 496 | Program |
ROIRA_CONVERT_DTLT_COUNTER | Conversion program to fill the DTLT counter field for existing DBT ent | OIR |
IS-OIL |
IS-OIL |
| 497 | Program |
ROIRI_S412RESET | reset processing flag for Margin analysis report | OIR_I |
IS-OIL |
IS-OIL |
| 498 | Program |
ROSOA_CHANGE_KEY | DataSource A Version: Key Definition | RSUM |
BW_SAPI |
PI_BASIS |
| 499 | Program |
ROSOD_CORRECTION | Apply DataSource (OSOD) Corrections | RSUM |
BW_SAPI |
PI_BASIS |
| 500 | Program |
RPCAUMS2 | EC-PCA: Convert Actual Line Items from Release 2.x to 3.0 | KE1C |
APPL |
SAP_FIN |
