Where Used List (Program) for SAP ABAP Function Module DEQUEUE_ALL (Release Locks of an LUW)
SAP ABAP Function Module 
DEQUEUE_ALL (Release Locks of an LUW) is used by
SOBJ (4)pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFFMCJFI | Offline Transfer of Data in Cash Desk Subsid. Ledger into Accounting |  FMCJ |
EA-PS |
 EA-PS |
| 2 | Program |
RFFMCPYI2 | Haushaltsmanagement : Haushalt übernehmen (Incl. Form-Routinen) | FMDK |
EA-PS |
EA-PS |
| 3 | Program |
RFFMERKK | Close Earmarked Funds (Full Document) | FMRE |
APPL |
SAP_FIN |
| 4 | Program |
RFFMERLK | Complete earmarked funds (items) | FMRE |
APPL |
SAP_FIN |
| 5 | Program |
RFFMFG_BL_CORR_F_DELTA_POST01 | Include RFFMFG_BL_CORR_F_DELTA_POST01 | FMFG_BLCORE_E |
EA-PS |
EA-PS |
| 6 | Program |
RFFMFG_PO_HOLD_TO_POST | Post Held Purchase Orders | FMFG_MM_E |
EA-PS |
EA-PS |
| 7 | Program |
RFFMFG_PR_HOLD_TO_POST | Post Held Purchase Requisitions | FMFG_MM_E |
EA-PS |
EA-PS |
| 8 | Program |
RFFMFYCVA | Closing Operations: Execute Value Adjustments for Document Chains | FMBS_ADDON |
EA-PS |
EA-PS |
| 9 | Program |
RFFMFYCVA_REV | Closing Operations: Undo Value Adjustments for Document Chains | FMBS_ADDON |
EA-PS |
EA-PS |
| 10 | Program |
RFFMKG01 | Create Posting Documents from Standing Request | FMFI |
EA-PS |
EA-PS |
| 11 | Program |
RFFMKWD0 | Supplement for Assignment Dunning Procedure for Dunning Area | FMKW |
EA-PS |
EA-PS |
| 12 | Program |
RFFMKWD1 | Convert Assignment of Dunning Procedure to Dunning Area | FMKW |
EA-PS |
EA-PS |
| 13 | Program |
RFFMPSOIS | Assignment of subldgr preprocessing procedure to customer/vendor accts | FMFI |
EA-PS |
EA-PS |
| 14 | Program |
RFFMREL1 | Budget release: Mass release | FMDK |
EA-PS |
EA-PS |
| 15 | Program |
RFFMREL2 | New Distribution to Release Groups | FMDK |
EA-PS |
EA-PS |
| 16 | Program |
RFFMRP02 | Purchase Order Document Transfer | FMFS |
EA-PS |
EA-PS |
| 17 | Program |
RFFMRP02N | Reconstruction of Purchase Orders in FM | FMFS_E |
EA-PS |
EA-PS |
| 18 | Program |
RFFMRP03 | Document Transfer from Earmarked Funds | FMFS |
EA-PS |
EA-PS |
| 19 | Program |
RFFMRP03N | Reconstruction of Earmarked Funds in FM | FMFS_E |
EA-PS |
EA-PS |
| 20 | Program |
RFFMRP04 | Copy document from parked documents | FMFS |
EA-PS |
EA-PS |
| 21 | Program |
RFFMRP05 | Copy CO Documents | FMFS |
EA-PS |
EA-PS |
| 22 | Program |
RFFMRP07N | Reconstruction of Sales Orders in Funds Management | FMFS_E |
EA-PS |
EA-PS |
| 23 | Program |
RFFMRP07_F02 | Include RFFMRSD_F02 | FMFS_E |
EA-PS |
EA-PS |
| 24 | Program |
RFFMRP08 | Transfer of Parked Documents from Logistics Invoice Verification | FMFS |
EA-PS |
EA-PS |
| 25 | Program |
RFFMRP34 | Copy Purchase Requisition Documents | FMFS |
EA-PS |
EA-PS |
| 26 | Program |
RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | FFCBI |
APPL |
SAP_FIN |
| 27 | Program |
RFFMRPAZBU | Reconstruction of Down Payments and Down Payment Clearings | FMFS |
EA-PS |
EA-PS |
| 28 | Program |
RFFMRPFI | RFFMRPFI | FMFS |
EA-PS |
EA-PS |
| 29 | Program |
RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | FMFS_E |
EA-PS |
EA-PS |
| 30 | Program |
RFFMS200 | Payment selection | FMFS |
EA-PS |
EA-PS |
| 31 | Program |
RFFMS200P | Parallel Processing with Submit | FMFS |
EA-PS |
EA-PS |
| 32 | Program |
RFFMS200_BATCH | Payment Selection | FMFS |
EA-PS |
EA-PS |
| 33 | Program |
RFFMSRCICHNGF02 | SR read/change/save form routines | FMFI |
EA-PS |
EA-PS |
| 34 | Program |
RFFMVA02 | Include RFFMVA02 | FMRE |
APPL |
SAP_FIN |
| 35 | Program |
RFFM_FMARC_BATCH_P | Report RFFM_FMARC_BATCH_P | FMFS |
EA-PS |
EA-PS |
| 36 | Program |
RFFM_FMARC_BATCH_P_RESTART | Report RFFM_FMARC_BATCH_P_RESTART | FMFS |
EA-PS |
EA-PS |
| 37 | Program |
RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E |
EA-PS |
EA-PS |
| 38 | Program |
RFFORI01 | International Payment Medium Include: Check | FBZ |
APPL |
SAP_FIN |
| 39 | Program |
RFIDNLWKA1 | Change Payment Block And Payment Method | ID-FI-NL |
APPL |
SAP_APPL |
| 40 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 41 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 42 | Program |
RFKIBI04 | Display / Change Incorrect Data (Procedures) | FKKB |
FI-CA |
FI-CA |
| 43 | Program |
RFKICMF1 | Include RFKICMF1 | FKKB |
FI-CA |
FI-CA |
| 44 | Program |
RFKICRF1 | Display / Change Incorrect Data (Procedures) | FKKB |
FI-CA |
FI-CA |
| 45 | Program |
RFKIDI09 | Interval Distribution - Procedures | FKKB |
FI-CA |
FI-CA |
| 46 | Program |
RFKIKA03 | Transfer Data from FI Bank Storage (Form Routines) | FKKB |
FI-CA |
FI-CA |
| 47 | Program |
RFKIRLF1 | Determine and block number range for payment forms | FKKB |
FI-CA |
FI-CA |
| 48 | Program |
RFKIZEF1 | Display / Change Incorrect Data (Procedures) | FKKB |
FI-CA |
FI-CA |
| 49 | Program |
RFKKAV01 | Payment Advice Note Transfer | FKKB |
FI-CA |
FI-CA |
| 50 | Program |
RFKKAVFA | Transfer Incoming Payment Advice Notes: Display/Change Invalid Data | FKKB |
FI-CA |
FI-CA |
| 51 | Program |
RFKKAVI11 | IS-U: User-Exit für kundeneigene Vorbelegung der Bildschirmfelder | FKKB |
FI-CA |
FI-CA |
| 52 | Program |
RFKKBIB1 | Document Transfer Program | FKKB |
FI-CA |
FI-CA |
| 53 | Program |
RFKKBIBE | Document Transfer - Display/Change Incorrect Data | FKKB |
FI-CA |
FI-CA |
| 54 | Program |
RFKKCHK01 | Extract Creation for Checks | FKKB |
FI-CA |
FI-CA |
| 55 | Program |
RFKKCHK02 | Checks: Assign Payment Documents | FKKB |
FI-CA |
FI-CA |
| 56 | Program |
RFKKCHK03 | Set Assignment Date for Checks | FKKB |
FI-CA |
FI-CA |
| 57 | Program |
RFKKCHK04 | Assign Checks | FKKB |
FI-CA |
FI-CA |
| 58 | Program |
RFKKCM01 | Transfer of Manually Issued Checks | FKKB |
FI-CA |
FI-CA |
| 59 | Program |
RFKKCMFA | Transfer of Manually Issued Checks: Process Errors | FKKB |
FI-CA |
FI-CA |
| 60 | Program |
RFKKCR01 | Check Deposit Transfer | FKKB |
FI-CA |
FI-CA |
| 61 | Program |
RFKKCRFA | Transfer of Cashed Checks - Display/Change Incorrect Data | FKKB |
FI-CA |
FI-CA |
| 62 | Program |
RFKKDI05F01 | Include RFKKDI05F01 | FKKB |
FI-CA |
FI-CA |
| 63 | Program |
RFKKFIKEYCLOSE | Automatic Reconciliation Key Closing | FKKB |
FI-CA |
FI-CA |
| 64 | Program |
RFKKKA01 | Data Transfer from FI Bank Statement to Payment/Returns Lot | FKKB |
FI-CA |
FI-CA |
| 65 | Program |
RFKKRL01 | Returns Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 66 | Program |
RFKKRLFA | Returns Lot Transfer: Display/Change Incorrect Data | FKKB |
FI-CA |
FI-CA |
| 67 | Program |
RFKKZE01 | Payment Lot Transfer | FKKB |
FI-CA |
FI-CA |
| 68 | Program |
RFKKZEFA | Payment Lot Transfer - Display/Change Incorrect Data | FKKB |
FI-CA |
FI-CA |
| 69 | Program |
RFKK_SELPLOCKB_F01 | Include RFKK_SELPLOCKB_F01 | FKKLOCK |
FI-CA |
FI-CA |
| 70 | Program |
RFMFGRCN_RP1_FORMS | Include RFMFGRCN_RP1_FORMS | FMFG_RECON_E |
EA-PS |
EA-PS |
| 71 | Program |
RFMRESDF | Earmarked Funds: Set Archiving Indicator | FMRE |
APPL |
SAP_FIN |
| 72 | Program |
RFPNFC00 | Prenotification: Creation of the Prenotification File | FBZ |
APPL |
SAP_FIN |
| 73 | Program |
RFPNFR00 | Prenotification: Importing the Feedback from the Bank (SAP Format) | FBZ |
APPL |
SAP_FIN |
| 74 | Program |
RFPNLS00 | Prenotification: List of Prenotification Files | FBZ |
APPL |
SAP_FIN |
| 75 | Program |
RFPNLS10 | Prenotification: List of Changed Bank Data | FBZ |
APPL |
SAP_FIN |
| 76 | Program |
RFTBKXP05 | Migration of Valuation Factor Determination | FTBK |
EA-FINSERV |
EA-FINSERV |
| 77 | Program |
RFVIAKT0 | Overview of Contracts to be Activated | FVVI |
APPL |
SAP_FIN |
| 78 | Program |
RFVIAUTH | INCLUDE Authority Check | FVVI |
APPL |
SAP_FIN |
| 79 | Program |
RFVICF00 | Update Cash Flow | FVVI |
APPL |
SAP_FIN |
| 80 | Program |
RFVIERMV | Change Collective LO Number for Active and Inactive Contracts | FVVI |
APPL |
SAP_FIN |
| 81 | Program |
RFVIFROB | Mass Release Objects | FVVI |
APPL |
SAP_FIN |
| 82 | Program |
RFVIGEDI | RE Building: Direct Input | FVVI |
APPL |
SAP_FIN |
| 83 | Program |
RFVIGRDI | RE Property: Direct Input | FVVI |
APPL |
SAP_FIN |
| 84 | Program |
RFVIMAZA | RE: Rent Adjustment - Display, Activate, Reverse | FVVI |
APPL |
SAP_FIN |
| 85 | Program |
RFVIMEDI | RE Rental Unit: Direct Input | FVVI |
APPL |
SAP_FIN |
| 86 | Program |
RFVIMEDI_OLD | Data Transfer to Rental Unit Master by Direct Input | FVVI |
APPL |
SAP_FIN |
| 87 | Program |
RFVIMIFR | Set Lease-Outs Deletion Flag | FVVI |
APPL |
SAP_FIN |
| 88 | Program |
RFVIMVDI | Direct Input Lease-Outs: Import File | FVVI |
APPL |
SAP_FIN |
| 89 | Program |
RFVIMVVL | Lease-out renewal | FVVI |
APPL |
SAP_FIN |
| 90 | Program |
RFVIUMLG | RE: Check Apportionment Factors Against Areas | REBD |
APPL |
SAP_FIN |
| 91 | Program |
RFVIVST9 | Manual input tax treatment | FVVI |
APPL |
SAP_FIN |
| 92 | Program |
RFVIWEDI | RE Business Entity: Direct Input | FVVI |
APPL |
SAP_FIN |
| 93 | Program |
RFVIXEF0 | Adjustment of RU's for Vacant Status for Upgrade 2.22C -> 2.22D | FVVI |
APPL |
SAP_FIN |
| 94 | Program |
RFVIZWTF04 | Schlußbearbeitung | RERA |
APPL |
SAP_FIN |
| 95 | Program |
RFWT0010 | Adjustment of Withholding Tax Information to Relevant Types | FQST |
APPL |
SAP_FIN |
| 96 | Program |
RFWT0020 | Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% | FREP |
APPL |
SAP_FIN |
| 97 | Program |
RGMGAAPPOST | Post Grants Management GAAP Accruals (by Grant) | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 98 | Program |
RGMGAAPPOST004 | Include RGMGAAPPOST004 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 99 | Program |
RGMIDCPOST | RGMIDCPOST | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 100 | Program |
RGMIDCPOST006 | Include RGMIDCPOST006 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 101 | Program |
RGSALEAT | Send Activity Type Groups via ALE | KBAS |
APPL |
SAP_FIN |
| 102 | Program |
RGSALEBP | ALE: Send business process groups | KABC |
APPL |
SAP_FIN |
| 103 | Program |
RGSALECC | Send Cost Center Groups via ALE | KBAS |
APPL |
SAP_FIN |
| 104 | Program |
RGSALECE | Send Cost Element Groups via ALE | KBAS |
APPL |
SAP_FIN |
| 105 | Program |
RGSALEH1 | Send Complete CO Hierarchy via ALE | KBAS |
APPL |
SAP_FIN |
| 106 | Program |
RGSALEPC | Send Profit Center Groups or Account Groups via ALE | KBAS |
APPL |
SAP_FIN |
| 107 | Program |
RGUREC10 | Transfer Documents from Financial Accounting | GBAS |
APPL |
SAP_FIN |
| 108 | Program |
RGUUMS01 | Conversion of Summary Table Transaction Data | GBAS |
APPL |
SAP_FIN |
| 109 | Program |
RHALEINI | HR: ALE Distribution of HR Master Data | SP01 |
BASIS |
SAP_BASIS |
| 110 | Program |
RHCCOS00 | Business Event Cost Calculation and Cost Transfer to CO | PP09 |
HR |
SAP_HRGXX |
| 111 | Program |
RHCCOS00_LSO | Determine Course Costs and Cost Transfer Posting in CO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 112 | Program |
RHFAKT00 | Billing Business Events | PP09 |
HR |
SAP_HRGXX |
| 113 | Program |
RHFAKT00_LSO | Course Billing | LSO_TM_CO |
LSO |
EA-HRGXX |
| 114 | Program |
RHHCP_PLAN_CODOC_POST | Posting to Accounting | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 115 | Program |
RHINLV00 | Internal Activity Allocation for Attendees | PP09 |
HR |
SAP_HRGXX |
| 116 | Program |
RHINLV00_LSO | Internal Activity Allocation for Courses | LSO_TM_CO |
LSO |
EA-HRGXX |
| 117 | Program |
RHINLV10 | Internal Activity Allocation for Instructor Function | PP09 |
HR |
SAP_HRGXX |
| 118 | Program |
RHINLV10_LSO | Internal Activity Allocation for Instructor Function | LSO_TM_CO |
LSO |
EA-HRGXX |
| 119 | Program |
RHRAUM20 | Display / Change / Delete / Firmly Book Room Reservation | PP05 |
HR |
SAP_HRGXX |
| 120 | Program |
RHRFPM_VACANCY_DISPLAYF02 | Include RHRFPM_VACANCY_DISPLAYF02 | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 121 | Program |
RHSREQ00 | Edit Position Requirements | PP00 |
HR |
SAP_HRRXX |
| 122 | Program |
RHSREQ10 | Extend Positions | PP00 |
HR |
SAP_HRRXX |
| 123 | Program |
RHUNQF_FOLLOWUP | NQF Follow-up per Business Event | PB16 |
HR |
SAP_HRCZA |
| 124 | Program |
RIDEPLOT02 | Create Distribution Lot from Bill Processing | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 125 | Program |
RIDEPLOTB2 | Include RIDEPLOTB2 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 126 | Program |
RIMRG_VAL_SWITCH | Measurement Readings and Counters Validation | IMRC |
APPL |
SAP_APPL |
| 127 | Program |
RIO399XK | Field Selection at Document Level | INSC |
APPL |
SAP_APPL |
| 128 | Program |
RIO399XS | Field Selection at Document Level | INSC |
APPL |
SAP_APPL |
| 129 | Program |
RIOCA41I | Field Selection at Document Level | INSC |
APPL |
SAP_APPL |
| 130 | Program |
RIOCLAS0 | PM Order: Subsequent Classification of PM Orders | IWO1 |
APPL |
SAP_APPL |
| 131 | Program |
RIOTCORU | Field Selection at Document Level | INSC |
APPL |
SAP_APPL |
| 132 | Program |
RIOTCX01 | Field Selection at Document Level | INSC |
APPL |
SAP_APPL |
| 133 | Program |
RIOTQ80A | Field Selection at Document Level | INSC |
APPL |
SAP_APPL |
| 134 | Program |
RIOTQ80B | Field Selection at Document Level | INSC |
APPL |
SAP_APPL |
| 135 | Program |
RIOTQ8TS | Field Selection at Document Level | INSC |
APPL |
SAP_APPL |
| 136 | Program |
RISERNR9 | Copying of the Changed Stock Check Flag | IQSM |
APPL |
SAP_APPL |
| 137 | Program |
RIWC0016 | WCM: Automatic Generation of WCM Objects | WCM |
EA-PLM |
EA-APPL |
| 138 | Program |
RI_IFLOS_REUSE_F00 | RI_IFLOS_REUSE_F00 | ILOM |
APPL |
SAP_APPL |
| 139 | Program |
RJBAUFBD | Generation Report for Positions (Listed Derivatives) | JBA |
EA-FINSERV |
EA-FINSERV |
| 140 | Program |
RJBAUFDE | Position generation (Forex) | JBA |
EA-FINSERV |
EA-FINSERV |
| 141 | Program |
RJBDFO_DELF13 | Include RJBDFO_DELF13 | JBD_DELE |
EA-FINSERV |
EA-FINSERV |
| 142 | Program |
RJBDREO_SHERKU | Program RJBDREO_SHERKU | JBKE |
EA-FINSERV |
EA-FINSERV |
| 143 | Program |
RJBEURVT | EURO Conversion - Variable Transaction | JBA |
EA-FINSERV |
EA-FINSERV |
| 144 | Program |
RJBEUVTS | EURO Conversion - Variable Transaction (Cancelation) | JBA |
EA-FINSERV |
EA-FINSERV |
| 145 | Program |
RJBRDEACFO | Final deletion of analysis parameters | JBR |
EA-FINSERV |
EA-FINSERV |
| 146 | Program |
RJBRDEACFO2 | Delete Analysis Parameters from DB (Selection from Worklists) | CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 147 | Program |
RJBRREOK | SAP Banking: RM Regenerate Dataset for View from Datapool | JBR |
EA-FINSERV |
EA-FINSERV |
| 148 | Program |
RJBR_GENTRANS_DBERBIS | Migration Report for Generic Transactions | JBR |
EA-FINSERV |
EA-FINSERV |
| 149 | Program |
RJFCCARDCHECK | IS-M/SD: Payment Card Check | JSD |
IS-M |
IS-M |
| 150 | Program |
RJF_EULF | IS-M/SD: Individual Transfer of Billing Document to FI | JSD |
IS-M |
IS-M |
| 151 | Program |
RJF_IULF | IS-M/SD: Collection Transfer of Billing Documents to FI | JSD |
IS-M |
IS-M |
| 152 | Program |
RJF_SULF | IS-M/SD: Collective Transfer of Billing Documents to FI | JSD |
IS-M |
IS-M |
| 153 | Program |
RJGADRCK | IS-M/SD: Address Changes: Check Run for Orders | JSD |
IS-M |
IS-M |
| 154 | Program |
RJHAGVX_CREATE | IS-M/AM: Restructure Sales Agent Settlement Index (JHAGVX) | JAS |
IS-M |
IS-M |
| 155 | Program |
RJITFER_LOCK_UNLOCK | Include LJIT03F02 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 156 | Program |
RJJGFSY1 | IS-M/AM: Add Customers/Vendors Rel.for Billing in Third-Party System | JAS |
IS-M |
IS-M |
| 157 | Program |
RJJGPF03 | IS-M/AM: (Un) Block Objects | JAS |
IS-M |
IS-M |
| 158 | Program |
RJJREFEQ | Include RJJREFEQ | JAS |
IS-M |
IS-M |
| 159 | Program |
RJKADRDEL | IS-M/SD: Deactivate Divert and Voucher Shipping Addresses | JSD |
IS-M |
IS-M |
| 160 | Program |
RJKREMIND01 | IS-M/SD: Monitoring Program for Renewal-Controlled Subscriptions | JSD |
IS-M |
IS-M |
| 161 | Program |
RJKSDCREDIT1 | Create Credit Memo Requests | JSDI |
IS-M |
IS-M |
| 162 | Program |
RJKSDQUANTITY | Determine Subscription Delivery Quantities | JSDI |
IS-M |
IS-M |
| 163 | Program |
RJK_CA_PAYMODE_CHANGE_IMPL | Include RJK_CA_PAYMODE_CHANGE_IMPL | JSD |
IS-M |
IS-M |
| 164 | Program |
RJK_ORDER_PAYMODE_CHANGE_IMPL | Include RJK_ORDER_PAYMODE_CHANGE_IMPL | JSD |
IS-M |
IS-M |
| 165 | Program |
RJLSDHDSETTLEMENT | IS-M: Update Interface for Home Delivery Settlement for SD Orders | JSD |
IS-M |
IS-M |
| 166 | Program |
RJLZUSTA | IS-M/SD: Monitor BP Substitutions in Home Delivery Round | JSD |
IS-M |
IS-M |
| 167 | Program |
RJLZUSTB | IS-M/SD: Transfer Lost Time from IS-M/SD to HR | JSD |
IS-M |
IS-M |
| 168 | Program |
RJLZUSTC | IS-M/SD: Monitor Lost Time Without Absence Types | JSD |
IS-M |
IS-M |
| 169 | Program |
RJL_ULZP | IS-M/SD: Transfer Home Delivery Settlement to HR | JSD |
IS-M |
IS-M |
| 170 | Program |
RJSFREI1 | IS-M: Release Procedure for Change Management | JMDGEN |
IS-M |
IS-M |
| 171 | Program |
RJSGCROU | IS-M/SD: Delete Old Records from Truck Route Unloading Point Sequence | JMDGEN |
IS-M |
IS-M |
| 172 | Program |
RJSPRUEF | IS-M: Check Run Before Release of Change Number | JMDGEN |
IS-M |
IS-M |
| 173 | Program |
RJVSDBPADGROUPS | Assign Business Partners to Insert Groups | JSD |
IS-M |
IS-M |
| 174 | Program |
RJVSDHD_COLLECT | IS-M: Schedule SD Orders for MSD Home Delivery | JSDI |
IS-M |
IS-M |
| 175 | Program |
RJVSDHD_FORMS | Include RJVSDHD_FORMS | JSDI |
IS-M |
IS-M |
| 176 | Program |
RJVSDHD_HEADER_DELETE | IS-M: Home Delivery Planning for SD Orders: Delete Planning Header | JSDI |
IS-M |
IS-M |
| 177 | Program |
RJVSDHD_RELEASE | IS-M: Create MSD Home Delivery Data for SD Orders | JSDI |
IS-M |
IS-M |
| 178 | Program |
RJVSDHD_RELEASE_DELETE | IS-M: Delete M/SD Home Delivery Data for SD Orders | JSD |
IS-M |
IS-M |
| 179 | Program |
RJVSDHD_VDAT_SHIFT | IS-M: Move Shipping Date in MSD Home Delivery Planning for SD Orders | JSDI |
IS-M |
IS-M |
| 180 | Program |
RKACOR10 | Reconstruct commitments totals records from COOI | KEU0 |
APPL |
SAP_FIN |
| 181 | Program |
RKACOR14 | Report on Missing COSS-BEKNZ Including Reversal of Last Settlement | KABR |
APPL |
SAP_FIN |
| 182 | Program |
RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 183 | Program |
RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 184 | Program |
RKCOOKP1 | Set Period Locks in Batch | KBAS |
APPL |
SAP_FIN |
| 185 | Program |
RKCOOKP1_MORE | Set Period Lock for Several Years | KBAS |
APPL |
SAP_FIN |
| 186 | Program |
RKCOOKP1_MULTI | Set Period Lock for Several Years | KBAS |
APPL |
SAP_FIN |
| 187 | Program |
RKGALMAIN | Include RKGALCOR_MAIN | KALC |
APPL |
SAP_FIN |
| 188 | Program |
RKGALMAIN_RKE | Include RKGALMAIN_RKE | KE |
APPL |
SAP_FIN |
| 189 | Program |
RKHKMAT0 | Set Material Origin Indicator in Costing View of Material | CKCO |
APPL |
SAP_FIN |
| 190 | Program |
RKLSICCTOEU | Currency Changeover for Collateral Provision | FTBK |
EA-FINSERV |
EA-FINSERV |
| 191 | Program |
RKLSITO462 | Reorganization: Update Collateral Provision | FTBK |
EA-FINSERV |
EA-FINSERV |
| 192 | Program |
RKMOBREP | Transfer Funds Reservation and Fixed Price Agreement Commitment | KBE |
APPL |
SAP_FIN |
| 193 | Program |
RKNMAENQ | Target=Actual Activity Allocation: Lock Module | KACT |
APPL |
SAP_FIN |
| 194 | Program |
RKNMA_OO_ENQ | Wertdeckung: Sperrbausteine | KACT |
APPL |
SAP_FIN |
| 195 | Program |
RKOCL000 | Automatic Valuation of User-Defined Chars (CO Order Classification) | KAUF |
APPL |
SAP_FIN |
| 196 | Program |
RKOCLASS | Classification of orders | KAUF |
APPL |
SAP_FIN |
| 197 | Program |
RKOSTAT2 | Conversion to General Status Management: Orders | KAUF |
APPL |
SAP_FIN |
| 198 | Program |
RKOSVCDS | Activate status change documents for CO orders | KAUF |
APPL |
SAP_FIN |
| 199 | Program |
RKSCUS10 | Changes in Version Settings in Controlling Area | KBAS |
APPL |
SAP_FIN |
| 200 | Program |
RKSCUS11 | Deletion of Version Settings in Controlling Area | KBAS |
APPL |
SAP_FIN |
| 201 | Program |
RKSCUS12 | Version: Change Fiscal Year Dependent Entries | KBAS |
APPL |
SAP_FIN |
| 202 | Program |
RKSPI_OO_ENQ | RKSPI_OO_ENQ | KACT |
APPL |
SAP_FIN |
| 203 | Program |
RKSRULE1 | Settlement Rule: Determine Sort Field | KABR |
APPL |
SAP_FIN |
| 204 | Program |
RKSRULE3 | Settlement Rule: Copy PA Transfer Structure from APROF | KABR |
APPL |
SAP_FIN |
| 205 | Program |
RKSRULE4 | Settlement Rule: Correct Hierarchy Numbers | KABR |
APPL |
SAP_FIN |
| 206 | Program |
RK_PEP_WL_STAT_REBUILD | Rebuild of Statistics for Worklist | KPEP_WORKLISTS |
ABA |
SAP_ABA |
| 207 | Program |
RL2STK00 | Evaluation of Groups for 2-Step Picking and Update Status | LVS |
APPL |
SAP_APPL |
| 208 | Program |
RLABGL00 | Stock Comparison Inventory Management / Warehouse Management | LVS |
APPL |
SAP_APPL |
| 209 | Program |
RLARFNEST001 | Mobile Computing: Putaway/move by SU ID | AID-RF |
EA-SCM |
EA-APPL |
| 210 | Program |
RLARF_NEST_INC | Include RLARF_NEST_INC | AID-RF |
EA-SCM |
EA-APPL |
| 211 | Program |
RLAUTAT0 | Include LV50R_CREACCI | LVS |
APPL |
SAP_APPL |
| 212 | Program |
RLAUTAT1 | RLAUTAT1 | LVS |
APPL |
SAP_APPL |
| 213 | Program |
RLE_SHIPMENT_DISTRIBUTION | Selection Report for Shipment Distribution to a Decentralized WMS | VTRK |
APPL |
SAP_APPL |
| 214 | Program |
RLLL0000 | Warehouse activity monitor: Overview of all critical objects | LVS |
APPL |
SAP_APPL |
| 215 | Program |
RLLLI001 | Warehouse Monitor: General Routine for Detailed Display | LVS |
APPL |
SAP_APPL |
| 216 | Program |
RLLQ0100 | Posting Chge Stor. Loc. to Stor. Loc. in Inventory Management | LVS |
APPL |
SAP_APPL |
| 217 | Program |
RLLT0G00 | Return Delivery to Stock | LVS |
APPL |
SAP_APPL |
| 218 | Program |
RLMOB020 | Create TO for inbound delivery for HUMs | LMOB |
APPL |
SAP_APPL |
| 219 | Program |
RLMOBAPP | Include RLMOBAPP | LMOB |
APPL |
SAP_APPL |
| 220 | Program |
RLMOBCSU | Include RLMOBCSU | LMOB |
APPL |
SAP_APPL |
| 221 | Program |
RLMOBCTO | Include RLMOBCTO | LMOB |
APPL |
SAP_APPL |
| 222 | Program |
RLMOBDST | Include RLMOBDST | LMOB |
APPL |
SAP_APPL |
| 223 | Program |
RLMOBINV | Mobile Computing: Inventory count common routines | LMOB |
APPL |
SAP_APPL |
| 224 | Program |
RLMOBSAV | Include RLMOBSAV | LMOB |
APPL |
SAP_APPL |
| 225 | Program |
RLMOBSCR | Include RLMOBSCR | LMOB |
APPL |
SAP_APPL |
| 226 | Program |
RLREOB10 | Delete archived transfer requirements | LVS |
APPL |
SAP_APPL |
| 227 | Program |
RLREOB10S | Archiving Transfer Requirements: Deletion Program | LVS |
APPL |
SAP_APPL |
| 228 | Program |
RLREOT10 | Delete Archived Transfer Orders | LVS |
APPL |
SAP_APPL |
| 229 | Program |
RLREOT10S | Archiving Transfer Orders: Deletion Program | LVS |
APPL |
SAP_APPL |
| 230 | Program |
RLREOU10 | Deletion of archived posting change notices | LVS |
APPL |
SAP_APPL |
| 231 | Program |
RLS10034 | Stock transfer per mouse click: Start | LVS |
APPL |
SAP_APPL |
| 232 | Program |
RLT1HR00 | Transmission WM performance data -> HR incentive wage | LVS |
APPL |
SAP_APPL |
| 233 | Program |
RLXYRD_SCHDL_CHART_IN_19 | Include ZYARD_ACTVY_CHART_IN19 | LXYRD |
EA-SCM |
EA-APPL |
| 234 | Program |
RM06BB30F02 | Include RM06BBF1 | ME |
APPL |
SAP_APPL |
| 235 | Program |
RM06EEI0 | Transfer of Purchase Orders | ME |
APPL |
SAP_APPL |
| 236 | Program |
RM06EFLB | Create Releases | ME |
APPL |
SAP_APPL |
| 237 | Program |
RM06ENP0 | Price Determination for Contracts | ME |
APPL |
SAP_APPL |
| 238 | Program |
RM06ENP1 | Price Determination for Scheduling Agreements | ME |
APPL |
SAP_APPL |
| 239 | Program |
RM07CHDX | Conversion Report for Batch Status Management | VB0C |
APPL |
SAP_APPL |
| 240 | Program |
RM07CHZX | Conversion Report for Batch Status Management | VB0C |
APPL |
SAP_APPL |
| 241 | Program |
RMAHD001EVT | Include RMAHD001EVT | WEFF |
PI_APPL |
SAP_APPL |
| 242 | Program |
RMAHD002EVT | Events zu RMAHD002 | WEFF |
PI_APPL |
SAP_APPL |
| 243 | Program |
RMAHD004EVT | Include RMAHD004EVT | WEFF |
PI_APPL |
SAP_APPL |
| 244 | Program |
RMCLMDEL | Delete Characteristic from Class with Assignments | CL |
ABA |
SAP_ABA |
| 245 | Program |
RMCPAMRP | IDOC from Stock/Requirements List | MCP2 |
APPL |
SAP_APPL |
| 246 | Program |
RMDATIND | Transfer Material Master Data by Direct Input | MGAD |
APPL |
SAP_APPL |
| 247 | Program |
RMDMIDCU | MDM Initial Download from R/3: Customer | DEBITOR_EXTRACTOR |
PI_APPL |
SAP_APPL |
| 248 | Program |
RMDRD001EVT | Include RMDRD001EVT | WEFF |
PI_APPL |
SAP_APPL |
| 249 | Program |
RMDRD004EVT | Include RMDRD004EVT | WEFF |
PI_APPL |
SAP_APPL |
| 250 | Program |
RMLFMH00 | Vendor Hierarchy | WLIF |
APPL |
SAP_APPL |
| 251 | Program |
RMMM0001 | Adapt Materials to Changes in MRP Profile/Forecast Profile | MG |
APPL |
SAP_APPL |
| 252 | Program |
RMOT001K | Assignment of Plants to Company Codes | MB0C |
APPL |
SAP_APPL |
| 253 | Program |
RMOT024E | Program RMOT024E | ME0C |
APPL |
SAP_APPL |
| 254 | Program |
RMPNCF01 | Form Routines | AD_MPN_MD_MPN_AND_IC |
DIMP |
ECC-DIMP |
| 255 | Program |
RMSER11G | Include RMSER11G | MD04 |
APPL |
SAP_APPL |
| 256 | Program |
RMT001K2 | Maintain Plant - Company Code | ME0C |
APPL |
SAP_APPL |
| 257 | Program |
RMT024E2 | Company Code - Purchasing Organization: Call Remote Maintenance | ME0C |
APPL |
SAP_APPL |
| 258 | Program |
RMXMP_TRANSFORM_STARTF02 | Include RMXMP_TRANSFORM_STARTF02 | RMXMTRF |
EA-PLM |
EA-APPL |
| 259 | Program |
RN1ME_IM_PICK0 | Fill List - Pick List | NMEDOBS |
IS-HMED |
IS-H |
| 260 | Program |
RNNL_KSPI_F01 | IS-H NL: Form routines | NNL1 |
IS-H |
IS-H |
| 261 | Program |
ROOCMESG | Program ROOCMESG | AD_MPL |
EA-PLM |
EA-APPL |
| 262 | Program |
ROOLMB00 | Customizing View Reports: Inventory Mgmt | MB0C |
APPL |
SAP_APPL |
| 263 | Program |
ROOLMB02 | Document Printout: Goods Movement | MB0C |
APPL |
SAP_APPL |
| 264 | Program |
ROOLMB03 | Document Printout: Goods Receipt | MB0C |
APPL |
SAP_APPL |
| 265 | Program |
ROOLMB04 | Manual Account Assignment to Goods Movement | MB0C |
APPL |
SAP_APPL |
| 266 | Program |
ROOLMB07 | Management of Valuation Grouping Codes | MB0C |
APPL |
SAP_APPL |
| 267 | Program |
ROOLMB08 | Data Transfer: Reservations | MB0C |
APPL |
SAP_APPL |
| 268 | Program |
ROOLMB09 | Adoption of Data: Physical Inventory | MB0C |
APPL |
SAP_APPL |
| 269 | Program |
ROOLMB11 | Document Types/No. Ranges Goods Movements | MB0C |
APPL |
SAP_APPL |
| 270 | Program |
ROOLMB12 | Document Types/No. Ranges Goods Receipt | MB0C |
APPL |
SAP_APPL |
| 271 | Program |
ROOLMB13 | Document Types/No. Ranges Physical Inventory | MB0C |
APPL |
SAP_APPL |
| 272 | Program |
ROOLMB14 | Manual Account Assignment to Goods Movement | MB0C |
APPL |
SAP_APPL |
| 273 | Program |
ROOLMB15 | Reports for Defaults: Reservations, Material Movement | MB0C |
APPL |
SAP_APPL |
| 274 | Program |
ROOLMB16 | System Messages: Inventory Management | MB0C |
APPL |
SAP_APPL |
| 275 | Program |
ROOLMBA0 | Test Data, Stock and Reservation Transfer | MB0C |
APPL |
SAP_APPL |
| 276 | Program |
ROOLMD01 | MRP Text | MD0C |
APPL |
SAP_APPL |
| 277 | Program |
ROOLMD02 | MRP Text | MD0C |
APPL |
SAP_APPL |
| 278 | Program |
ROOLME00 | Reports Customizing View Purchasing | ME0C |
APPL |
SAP_APPL |
| 279 | Program |
ROOLMR00 | Customizing Views for Invoice Verification | MR0C |
APPL |
SAP_APPL |
| 280 | Program |
ROOLMR01 | Notifiable PO Text Types | MR0C |
APPL |
SAP_APPL |
| 281 | Program |
ROOLMR02 | Order Hist.Category: Subseq.Debit/Credit | MR0C |
APPL |
SAP_APPL |
| 282 | Program |
ROOP0013 | Field Selection for View V_TCX01_NP | CX0C |
APPL |
SAP_APPL |
| 283 | Program |
ROOP0014 | Field Selection for View V_TCX01_NP | CNPC |
APPL |
SAP_APPL |
| 284 | Program |
ROOP0015 | Field Selection for View V_TCX01_NP | CX0C |
APPL |
SAP_APPL |
| 285 | Program |
ROOP0016 | Report for Customizing View for EAN Messages | CO0C |
APPL |
SAP_APPL |
| 286 | Program |
RPAFRV00 | Time Events with Errors: Postprocessing | PTIM |
HR |
SAP_HRRXX |
| 287 | Program |
RPAPLI01 | RPAPLI01 | PAPL |
HR |
SAP_HRRXX |
| 288 | Program |
RPAPRT01 | Print Letters (SAPscript) | PAPL |
HR |
SAP_HRRXX |
| 289 | Program |
RPAPRT03 | Recurring Tasks: Transfer Applicant Data to Master Data File | PAPL |
HR |
SAP_HRRXX |
| 290 | Program |
RPAPRT05 | Print Letters (RTF format) | PAPL |
HR |
SAP_HRRXX |
| 291 | Program |
RPAPUT00 | Maintain vacancy assignments | PAPL |
HR |
SAP_HRRXX |
| 292 | Program |
RPCEDGN0_F01 | RPCEDGN0_F01 | P05T |
HR |
SAP_HRCNL |
| 293 | Program |
RPCIFI25 | Include from RPCIFG03 (Maintain Interface Format) | PC_PU12 |
HR |
SAP_HRRXX |
| 294 | Program |
RPCIFI36 | Interface Toolbox - File Layout - Form Routines | PC_PU12 |
HR |
SAP_HRRXX |
| 295 | Program |
RPCIPE0P_OLD | RPCIPE00: Printroutinen | PCPO |
HR |
SAP_HRRXX |
| 296 | Program |
RPCIPR00 | Posting to Accounting: Reverse posting documents | PCPO |
HR |
SAP_HRRXX |
| 297 | Program |
RPCLAAN0 | Close Wage Return | P05T |
HR |
SAP_HRCNL |
| 298 | Program |
RPCLAFN0 | Wage Return: Classifying Errors | P05T |
HR |
SAP_HRCNL |
| 299 | Program |
RPCLAJN0_F01 | RPCLAJN0_F01 | P05T |
HR |
SAP_HRCNL |
| 300 | Program |
RPCLAKN0 | Wage Return: Processing Response Messages | P05T |
HR |
SAP_HRCNL |
| 301 | Program |
RPCLAKN0_1 | RPCLAKN0_1 | P05T |
HR |
SAP_HRCNL |
| 302 | Program |
RPCLAON0 | Wage Return: Set Status to Sent | P05T |
HR |
SAP_HRCNL |
| 303 | Program |
RPCLAPN0_F01 | Include RPCLAPN0_F01 | P05T |
HR |
SAP_HRCNL |
| 304 | Program |
RPCLATN0_FORMS | Include RPCLATN0_FORMS | P05T |
HR |
SAP_HRCNL |
| 305 | Program |
RPCLAVN0_F01 | RPCLAVN0_F01 | P05T |
HR |
SAP_HRCNL |
| 306 | Program |
RPCLAVN0_F03 | RPCLAVN0_F03 | P05T |
HR |
SAP_HRCNL |
| 307 | Program |
RPCOTIX0 | Idoc Forms - Payroll Outsourcing International | POUT |
HR |
SAP_HRRXX |
| 308 | Program |
RPCOTIX1 | Distributing idocs for Tax Services Outsourcing | POUT |
HR |
SAP_HRRXX |
| 309 | Program |
RPCTO2QF | Include RPCTO2QF | PC13 |
HR |
SAP_HRCAU |
| 310 | Program |
RPCVZGN0_F01 | RPCVZGN0_F01 | P05T |
HR |
SAP_HRCNL |
| 311 | Program |
RPCWCEN0_C03 | Include RPCWCEN0_C03 | P05T |
HR |
SAP_HRCNL |
| 312 | Program |
RPCWCRN0_C02 | Include RPCWCRN0_C02 | P05T |
HR |
SAP_HRCNL |
| 313 | Program |
RPCZKON0_F01 | Include RPCZKON0_F01 | PB05 |
HR |
SAP_HRCNL |
| 314 | Program |
RPCZKRN0 | Electr. Notifications of Illness & Recovery: Request Response Messages | PB05 |
HR |
SAP_HRCNL |
| 315 | Program |
RPC_PAYBR_TMIF0_FORMS | RPC_PAYBR_TMIF0_FORMS | PC37 |
HR |
SAP_HRCBR |
| 316 | Program |
RPDSY400 | Routines RPDSYS00 part 4 | PCAL |
HR |
SAP_HRRXX |
| 317 | Program |
RPICMESG | Program ROOCMESG | ISAUTO_PIC |
DIMP |
ECC-DIMP |
| 318 | Program |
RPL4DSF1 | RPL4DSF1 | PC06 |
HR |
SAP_HRCFR |
| 319 | Program |
RPODDELVRY_IDOC | RPODDELVRY - Erzeugung der IDOCs | BBPE |
PI_APPL |
SAP_APPL |
| 320 | Program |
RPRIOREP | Report to Convert Data in the Priority Fields in Networks (Stdrd Nets) | CN_NET_OPR |
APPL |
SAP_APPL |
| 321 | Program |
RPRSEL01 | Selection and transf. of purch. requisitions to external purch.systems | BBPA |
PI_APPL |
SAP_APPL |
| 322 | Program |
RPRSR010_30 | General Subroutines for Transfer to FI | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 323 | Program |
RPTCC130 | CC1: Include ALE Access, FORMS | PTIM |
HR |
SAP_HRRXX |
| 324 | Program |
RPTERR40 | Data Output in List | PTIM |
HR |
SAP_HRRXX |
| 325 | Program |
RPTERR40_ALV | Include RPTERR40_ALV | PTIM |
HR |
SAP_HRRXX |
| 326 | Program |
RPTUB190 | Debug Cluster B1 (Tool) | PTIM |
HR |
SAP_HRRXX |
| 327 | Program |
RPTUB290 | Debug Cluster B2 (Tool) | PTIM |
HR |
SAP_HRRXX |
| 328 | Program |
RPTZKMN3 | Electronic Notifications of Illness and Recovery | PB05 |
HR |
SAP_HRCNL |
| 329 | Program |
RPUEOSU1 | Utility to upload promotion data and populate Infotype 0033 | PB10 |
HR |
SAP_HRCUS |
| 330 | Program |
RPUOUTIDOC | Idoc generieren aus Altdatenübernahmeschnitstelle (T558B, D) | PCAL |
HR |
SAP_HRRXX |
| 331 | Program |
RPUZKDN0_F01 | Include RPUZKDN0_F01 | PB05 |
HR |
SAP_HRCNL |
| 332 | Program |
RPWI4000 | Integration with Logistics: Reorganize Interface File | PINW |
HR |
SAP_HRRXX |
| 333 | Program |
RPWUG100 | Recalculate Results and Cumulations for Group Incentive Wages | PINW |
HR |
SAP_HRRXX |
| 334 | Program |
RPWUG170 | Delete time tickets from cluster G1 | PINW |
HR |
SAP_HRRXX |
| 335 | Program |
RPWUG180 | Update Group Membership After Members Have Left | PINW |
HR |
SAP_HRRXX |
| 336 | Program |
RPWUG190 | Clean-up Cluster G1 (Tool) | PINW |
HR |
SAP_HRRXX |
| 337 | Program |
RPWUL100 | Recalculate Results and Cumulations for Individual Incentive Wages | PINW |
HR |
SAP_HRRXX |
| 338 | Program |
RPWUL170 | Delete time tickets from cluster L1 | PINW |
HR |
SAP_HRRXX |
| 339 | Program |
RPWUL190 | Clean-up Cluster L1 (Tool) | PINW |
HR |
SAP_HRRXX |
| 340 | Program |
RQBAAM50 | Mass Maintenance of QM Procurement Keys in the Material Master | QB |
APPL |
SAP_APPL |
| 341 | Program |
RSADRLSM01 | Delete all postal code, city, streets | SZAD |
BASIS |
SAP_BASIS |
| 342 | Program |
RSADRLSM02 | Fill regional structure with postal code, city, streets, ... | SZAD |
BASIS |
SAP_BASIS |
| 343 | Program |
RSADRQU3 | Quarterly adjustment: Write updated addresses to database | SZAD |
BASIS |
SAP_BASIS |
| 344 | Program |
RSEOUT00_MDMP | Report RSEOUT00_MDMP | SED |
BASIS |
SAP_BASIS |
| 345 | Program |
RSEOUTF0 | Routines For RSEOUT00 | SED |
BASIS |
SAP_BASIS |
| 346 | Program |
RSLAW_BATCH_USER_CONSOLIDATION | Perform User Consolidation (Background Variant) | SLIM2 |
BASIS |
SAP_BASIS |
| 347 | Program |
RSLAW_BATCH_USER_GROUPING | Perform User Grouping (Background Variant) | SLIM2 |
BASIS |
SAP_BASIS |
| 348 | Program |
RSLAW_IMPORT_MEASUREMENT | Import of Measurement Data in the LAW Center | SLIM2 |
BASIS |
SAP_BASIS |
| 349 | Program |
RSM13000 | Update control | STSK |
BASIS |
SAP_BASIS |
| 350 | Program |
RSMONENQ_PERF | Program RSMONENQ_PERF | STSK |
BASIS |
SAP_BASIS |
| 351 | Program |
RSNAST01 | Selection Program for Issuing Output with bundling | VN |
APPL |
SAP_APPL |
| 352 | Program |
RSPOSP01 | Output Controller | SPOO |
BASIS |
SAP_BASIS |
| 353 | Program |
RUMTCURX | RUMTCURX | SFIB |
BASIS |
SAP_BASIS |
| 354 | Program |
RUPSAUTOPROCESSING | Program RUPSAUTOPROCESSING | U_P_S |
ABA |
SAP_ABA |
| 355 | Program |
RUPSPOST | ALE Distribution Unit: Send Receipts | U_P_S |
ABA |
SAP_ABA |
| 356 | Program |
RUPSSEND | ALE Distribution Unit: Send Messages | U_P_S |
ABA |
SAP_ABA |
| 357 | Program |
RV130008 | PRICAT processing: Manual creation | VPRI |
EA-RETAIL |
EA-RETAIL |
| 358 | Program |
RV56LMSL | Transfer location master data to external transport. planning system | VTRI |
APPL |
SAP_APPL |
| 359 | Program |
RV56TNDR_FORM_300 | Include RV56TNDR_FORM_300 | VTR |
APPL |
SAP_APPL |
| 360 | Program |
RV56TRGN | Create shipments in collective proc. | VTR |
APPL |
SAP_APPL |
| 361 | Program |
RVBBTREE_F0D | Subroutines for derivation | VB |
APPL |
SAP_APPL |
| 362 | Program |
RVBDEACT | Deactivation of batches that are no longer needed | VB |
APPL |
SAP_APPL |
| 363 | Program |
RVBDRVMB | Re-Execute Manual Derivations | VBDRV |
APPL |
SAP_APPL |
| 364 | Program |
RVBWBALE | Distribution of batch classification in connection with decent. WM | VBW |
APPL |
SAP_APPL |
| 365 | Program |
RVBWSCOR_UPDATE | RVBWSCOR: Update-Routinen für Lagerortsegmente zum Material | VBWS |
APPL |
SAP_APPL |
| 366 | Program |
RVB_TCUWS_MAT_APO | Plan Materials with Batch-Specific UoMs in APO - Background Processing | VBAI_APO |
PI_APPL |
SAP_APPL |
| 367 | Program |
RVCHF0048 | Include RVCHF0048 | VSH |
APPL |
SAP_APPL |
| 368 | Program |
RVKNVH00 | Process Customer Hierarchy | VSH |
APPL |
SAP_APPL |
| 369 | Program |
RVOT134G | Assignment of a Business Area to Plants/Divisions | VS0C |
APPL |
SAP_APPL |
| 370 | Program |
RVOTHIOZ | Customer Hierarchy: Allowed Sales Area Assignments | VSH |
APPL |
SAP_APPL |
| 371 | Program |
RVOTVBVK | Assignment of Sales Groups to Sales Offices | VS0CCORE |
APPL_TOOLS |
SAP_APPL |
| 372 | Program |
RVOTVKBZ | Maintain Sales Areas | VS0CCORE |
APPL_TOOLS |
SAP_APPL |
| 373 | Program |
RVOTVKO | Assignment of Company Code to Sales Organizations | VS0C |
APPL |
SAP_APPL |
| 374 | Program |
RVOTVKOL | Customizing: Shipping Point Determination | VL0C |
APPL |
SAP_APPL |
| 375 | Program |
RVOTVKOS | Assignment of divisions to sales organizations | VS0C |
APPL |
SAP_APPL |
| 376 | Program |
RVOTVKOV | Assignment of Distribution Channels to Sales Organizations | VS0C |
APPL |
SAP_APPL |
| 377 | Program |
RVOTVKWZ | Maintain Sales Areas | VS0C |
APPL |
SAP_APPL |
| 378 | Program |
RVOTVSTZ | Customizing: Shipping Point Determination | VL0C |
APPL |
SAP_APPL |
| 379 | Program |
RVOTVSWZ | Assignment of divisions to sales organizations | VS0C |
APPL |
SAP_APPL |
| 380 | Program |
RVOTVTA | Maintain Sales Areas | VS0CCORE |
APPL_TOOLS |
SAP_APPL |
| 381 | Program |
RVTVBVK2 | Maintain Sales Office for Sales Group | VS0C |
APPL |
SAP_APPL |
| 382 | Program |
RVTVKBZ2 | Sales Area <==> Sales Office: Remote Relationship Maintenance | VS0C |
APPL |
SAP_APPL |
| 383 | Program |
RVTVKO2 | Maintain Company Code for Sales Organization | VS0C |
APPL |
SAP_APPL |
| 384 | Program |
RVTVKOS2 | Maintain Division - Sales Organization | VS0C |
APPL |
SAP_APPL |
| 385 | Program |
RVTVKOV2 | Open Distribution Chain Maintenance From Outside | VS0C |
APPL |
SAP_APPL |
| 386 | Program |
RVTVKWZ2 | Distribution Chain <==> Plant: Remote Assignment Maintenance | VS0C |
APPL |
SAP_APPL |
| 387 | Program |
RVTVSWZ2 | Maintain shipping point - plant | VS0C |
APPL |
SAP_APPL |
| 388 | Program |
RVTVTA2 | Sales Area Definition - External Call | VS0C |
APPL |
SAP_APPL |
| 389 | Program |
RVV71F01 | INIT/I/O Routines | ISCDFUN |
FS-CD |
INSURANCE |
| 390 | Program |
RVVHF0048 | Include RVVHF0048 | WLIF |
APPL |
SAP_APPL |
| 391 | Program |
RWAHD001EVT | Include RWAHD001EVT | WEFF |
PI_APPL |
SAP_APPL |
| 392 | Program |
RWAHD002EVT | Include RWAHD002EVT | WEFF |
PI_APPL |
SAP_APPL |
| 393 | Program |
RWAHD004EVT | Include RWAHD004EVT | WEFF |
PI_APPL |
SAP_APPL |
| 394 | Program |
RWDRD001EVT | Include RWDRD001EVT | WEFF |
PI_APPL |
SAP_APPL |
| 395 | Program |
RWDRD004EVT | Include RWDRD004EVT | WEFF |
PI_APPL |
SAP_APPL |
| 396 | Program |
RWMF3TOP | Include RWMF3TOP | WAKT |
APPL |
SAP_APPL |
| 397 | Program |
RWOTVKWZ | Maintain Sales Areas | WFIL |
APPL |
SAP_APPL |
| 398 | Program |
RWRFMATCHARVAL | Characteristic Value Change to Generic Material Variants | WRF_ARTICLE_MAINTENANCE |
EA-RETAIL |
EA-RETAIL |
| 399 | Program |
RWRFMATCOPY | Copy Material | WRF_ARTICLE_MAINTENANCE |
EA-RETAIL |
EA-RETAIL |
| 400 | Program |
RWSAF002EVT | Include RWSAF002EVT | WSAFS |
EA-RETAIL |
EA-RETAIL |
| 401 | Program |
RWVLB007 | Automatic Load Building | WFWW |
APPL |
SAP_APPL |
| 402 | Program |
RWWVINVB | Send physical inventory document | WFWW |
APPL |
SAP_APPL |
| 403 | Program |
RXDCC001 | Mobile Computing: Inventory counting | LXDCC |
EA-SCM |
EA-APPL |
| 404 | Program |
R_ALE_INTERNALORDER_SEND | Distribute internal order using ALE | KAUF |
APPL |
SAP_FIN |
| 405 | Program |
R_CNEV_EVOF_EVFG_2_EVOP_EVPOC | Transfer EVOF/EVFG to EVOP/EVPOC | CNEV |
APPL |
SAP_APPL |
| 406 | Program |
R_PCA_SALDO | PCA: Allow Balance Carried Forward | KE1C |
APPL |
SAP_FIN |
| 407 | Program |
R_PCA_VAL_DIFF | PCA: Perform Account Control for Valuation Differences | KE1C |
APPL |
SAP_FIN |
| 408 | Program |
SAPF0AIF | Form Routines for User Exits of View Cluster | AC |
APPL |
SAP_FIN |
| 409 | Program |
SAPF180 | Post Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 410 | Program |
SAPF180_NACC | Post Balance Sheet Adjustment | FBAS |
APPL |
SAP_FIN |
| 411 | Program |
SAPKKA12 | Sales Orders: Set CO Status Under Specified Conditions | KKAG |
APPL |
SAP_FIN |
| 412 | Program |
SAPMA06C | FI-AA: Asset History Sheet Customizing (Step Loop Method) | AC |
APPL |
SAP_FIN |
| 413 | Program |
SAPMMGC3 | Report for Customizing View for EAN Messages | MGAC |
APPL |
SAP_APPL |
| 414 | Program |
SAPMO03C | SAPMO03C | KS0C |
APPL |
SAP_FIN |
| 415 | Program |
SAPMOLVI | CS Selection Menus for MM-WM - Customizing | LVSC |
APPL |
SAP_APPL |
| 416 | Program |
SAPMOMB1 | Reason for Movement | MB0C |
APPL |
SAP_APPL |
| 417 | Program |
SAPMOMB2 | Default Values: Reservation | MB0C |
APPL |
SAP_APPL |
| 418 | Program |
SAPMOMB3 | Stock Balance Display | MB0C |
APPL |
SAP_APPL |
| 419 | Program |
SAPMOMB4 | Number Ranges: Purchasing | MB0C |
APPL |
SAP_APPL |
| 420 | Program |
SAPMOMB5 | General Printer Setting, Inventory Management | MB0C |
APPL |
SAP_APPL |
| 421 | Program |
SAPMOMB6 | General Printer Setting, Inventory Management | MB0C |
APPL |
SAP_APPL |
| 422 | Program |
SAPMOMB7 | Dynamic Availability OMB1, OMCP, OMCM | MB0C |
APPL |
SAP_APPL |
| 423 | Program |
SAPMOMB9 | Automatic Storage Location | MB0C |
APPL |
SAP_APPL |
| 424 | Program |
SAPMOMBA | Stock Balance Display | MB0C |
APPL |
SAP_APPL |
| 425 | Program |
SAPMOMBB | Print Label | MB0C |
APPL |
SAP_APPL |
| 426 | Program |
SAPMOMBC | Availability of Plant Stock | MB0C |
APPL |
SAP_APPL |
| 427 | Program |
SAPMOMD1 | Classifiable Objects | MD0C |
APPL |
SAP_APPL |
| 428 | Program |
SAPMOMD2 | Classifiable Objects | MD0C |
APPL |
SAP_APPL |
| 429 | Program |
SAPMOMD3 | Classifiable Objects | MD0C |
APPL |
SAP_APPL |
| 430 | Program |
SAPMOMD4 | Classifiable Objects | MD0C |
APPL |
SAP_APPL |
| 431 | Program |
SAPMOMD5 | Classifiable Objects | MD0C |
APPL |
SAP_APPL |
| 432 | Program |
SAPMOMD6 | Classifiable Objects | MD0C |
APPL |
SAP_APPL |
| 433 | Program |
SAPMOMD7 | Classifiable Objects | MD0C |
APPL |
SAP_APPL |
| 434 | Program |
SAPMOMD8 | Classifiable Objects | MD0C |
APPL |
SAP_APPL |
| 435 | Program |
SAPMOMD9 | Dynamic Availability OMB1, OMCP, OMCM | MD0C |
APPL |
SAP_APPL |
| 436 | Program |
SAPMOMR1 | Units of Measurement | MG0C |
APPL |
SAP_APPL |
| 437 | Program |
SAPMOMR3 | Tolerance Keys and Tolerance Limits | MR0C |
APPL |
SAP_APPL |
| 438 | Program |
SAPMOMR4 | Document Supplement | MR0C |
APPL |
SAP_APPL |
| 439 | Program |
SAPMOMS1 | Factory Calendar/Plant Assignment | MG0C |
APPL |
SAP_APPL |
| 440 | Program |
SAPMOMS2 | Number Range Maintenance: Vendor OMCJ | MG0C |
APPL |
SAP_APPL |
| 441 | Program |
SAPMOMS3 | Valuation Classes and Account Category Reference | MG0C |
APPL |
SAP_APPL |
| 442 | Program |
SAPMOMS4 | Units of Measurement | MG0C |
APPL |
SAP_APPL |
| 443 | Program |
SAPMOPPQ | Sub-screen for Customizing External Procurement in MRP | MDPC |
APPL |
SAP_APPL |
| 444 | Program |
SAPMOPPR | Sub-screen for Customizing Direct Procurement in MRP | MD0C |
APPL |
SAP_APPL |
| 445 | Program |
SAPMOPPS | Sub-screen for Customizing Direct Procurement in MRP | MD0C |
APPL |
SAP_APPL |
| 446 | Program |
SAPMP50A_CE | Person ID & Combo Box for PersAssignments | PBAS_CE |
HR |
SAP_HRRXX |
| 447 | Program |
SAPMPRSM00PAR | Create Parameters for External Employee Data | P99Q2 |
HR |
SAP_HRRXX |
| 448 | Program |
SAPMRMCU | Repetitive Manufacturing Profile ASSISTANT | MD04 |
APPL |
SAP_APPL |
| 449 | Program |
SAPMSSY2 | ABAP Job Control, ABAP Job Runtime Environment | SBTC |
BASIS |
SAP_BASIS |
| 450 | Program |
SAPRCK62 | Costing Run for Material: Breakdown of Preselection Criteria | CKR1 |
APPL |
SAP_FIN |
| 451 | Program |
SAPRCKM2 | Change Price Determination for Material Ledger | CKML |
APPL |
SAP_FIN |
| 452 | Program |
SAPRCKM_PRCH | Release Planned Price Changes | CKMPC |
APPL |
SAP_FIN |
| 453 | Program |
SCOZ3F10_EXIT_CLUSTER_03 | SCOZ3F10_EXIT_CLUSTER_03 | KBAS |
APPL |
SAP_FIN |
| 454 | Program |
SDEWUDEB | Customer: Change currency | VS |
APPL |
SAP_APPL |
| 455 | Program |
SHP_DELIVERY_COMPLETE | Manual Completion of Open Deliveries | VLR |
APPL |
SAP_APPL |
| 456 | Program |
SMGV_VTYPE_CUSTOMF01 | Include SMGV_VTYPE_CUSTOMF01 | MGVERS |
DIMP |
ECC-DIMP |
| 457 | Program |
SUB_ROUT_XPD | Include SUB_ROUT_XPD | EXPD |
EA-PLM |
EA-APPL |
| 458 | Program |
TABLCUST | TABLCUST | FBAS |
APPL |
SAP_FIN |
| 459 | Program |
TANREF01 | IS-B: Generierungsvorlage für Darlehen. | JBA |
EA-FINSERV |
EA-FINSERV |
| 460 | Program |
TANREXF01 | Form-Rourinen: Selektion | JBA |
EA-FINSERV |
EA-FINSERV |
| 461 | Program |
TEST_CREATE_LOT_FOR_FP70 | Create Bank Data Returns Lot | FKKTOOLS |
FI-CA |
FI-CA |
| 462 | Program |
TTE_CUST_IMPORT_FROM | Import external customizing tables into TTE | AP_TTE_CONFIG_C |
AP-TTE_C |
SAP_AP |
| 463 | Program |
UPARI_BUDGETS_DEACTIVATE_F05 | Include UPARI_BUDGETS_DEACTIVATE_F05 | UPARI |
RS_BCT_STRUPAK |
BI_CONT |
| 464 | Program |
VMP_P_COCKPIT_E01 | Include VMP_P_COCKPIT_E01 | VMP |
APPL |
SAP_APPL |
| 465 | Program |
VMP_P_COCKPIT_I01 | Include VMP_P_COCKPIT_I01 | VMP |
APPL |
SAP_APPL |
| 466 | Program |
VSTBHEND | VSTBHEND | FVVI |
APPL |
SAP_FIN |
| 467 | Program |
WDKAPPNAV_TABLES_MAINTAIN | Report WDKAPPNAV_TABLES_MAINTAIN | WDK_TOOLS |
ABA |
SAP_ABA |
| 468 | Program |
WDKQ_TABLES_MAINTAIN | Maintain Reporting POWL | WDK_REPORTING_UI |
ABA |
SAP_ABA |
| 469 | Program |
WDKQ_TABLES_MAINTAIN_ACT | Maintain actions of Reporting POWL | WDK_REPORTING_UI |
ABA |
SAP_ABA |
| 470 | Program |
WDKQ_TABLES_MAINTAIN_SEL | Maintain selection criteria of Reporting POWL | WDK_REPORTING_UI |
ABA |
SAP_ABA |
| 471 | Program |
WDK_TABLES_MAINTAIN | WDK Application registration | WDK_CONTROLLER |
ABA |
SAP_ABA |
| 472 | Program |
WDLCOPY_FILL | Fill Customizing Table WDLCOPY | WPOSA |
EA-RETAIL |
EA-RETAIL |
| 473 | Program |
WRF_MATGRP_INIT_E01 | Artikelhierarchieschnittstelle Initiale Versendung: Include Ereignis | WRF_FWWS_MATGRP |
EA-RETAIL |
EA-RETAIL |
| 474 | Program |
WRF_MATGRP_REQ_E01 | Artikelhierarchieschnittstelle direkte Anforderung: Include Ereignis | WRF_FWWS_MATGRP |
EA-RETAIL |
EA-RETAIL |
| 475 | Program |
WRF_MERKMALSWERTE_F01 | Forms | WRF_CHARACTERISTIC_VALUE_GRP |
EA-RETAIL |
EA-RETAIL |
| 476 | Program |
WRF_PPW_BUDG_DELETE_E01 | Include WRF_BUDG_DELETE_E01 | WRF_PPW_WORKBENCH |
EA-RETAIL |
EA-RETAIL |
| 477 | Program |
WRF_PPW_PPD_DELETE_F01 | Include WRF_PPW_PPD_DELETE_F01 | WRF_PPW_WORKBENCH |
EA-RETAIL |
EA-RETAIL |
| 478 | Program |
WRF_PPW_WORKLIST_DELETE_E01 | Include WORKDE01 | WRF_PPW_WORKBENCH |
EA-RETAIL |
EA-RETAIL |
| 479 | Program |
WRF_PPW_WORKLIST_E01 | Include WORKLE01 | WRF_PPW_WORKLIST |
EA-RETAIL |
EA-RETAIL |
| 480 | Program |
WSPODLIST4 | POD - Automatic confirmation | VL |
APPL |
SAP_APPL |
| 481 | Program |
WSTN10F01 | Include for subroutines of program WSTN10A | WSTRN |
EA-RETAIL |
EA-RETAIL |
| 482 | Program |
WVLB13FCF | Unterprogramme für die Aufrufe externer Funktionsbausteine | WVLB |
APPL |
SAP_APPL |
| 483 | Program |
_SINGLEDEPSTORE_CALL_TRANSAI01 | Include _SINGLEDEPSTORE_CALL_TRANSAI01 | WRF_DEPARTMENT_STORE |
EA-RETAIL |
EA-RETAIL |
| 484 | Program |
_SINGLESHOP_CALL_TRANSACTIOI01 | Include _SINGLESHOP_CALL_TRANSACTIOI01 | WRF_DEPARTMENT_STORE |
EA-RETAIL |
EA-RETAIL |
