Where Used List (Program) for SAP ABAP Function Module DYNP_VALUES_READ (Read screen field values before PAI field transport)
SAP ABAP Function Module 
DYNP_VALUES_READ (Read screen field values before PAI field transport) is used by
SOBJ (1)pages: 1 2 3 4 5 6 7 8 9
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RCBIH_SHOW_ER_VERSIONS | EHS: Display of All Versions of a Work Area (Header and Details) |  CBIH |
EA-PLM |
 EA-APPL |
| 2 | Program |
RCBIH_SHOW_FAL_VERSIONS | EHS: Display All Versions of an Injury/Illness Log Entry | CBIH |
EA-PLM |
EA-APPL |
| 3 | Program |
RCBIH_SHOW_IAL_VERSIONS | EHS: Display All Versions of an Incident/Accident Log Entry | CBIH |
EA-PLM |
EA-APPL |
| 4 | Program |
RCBIH_SHOW_WA_VERSIONS | EHS: Display of All Versions of a Work Area (Header and Details) | CBIH |
EA-PLM |
EA-APPL |
| 5 | Program |
RCCM2_DISPLAY_CHECK_LOG | Display Configuration Check Log (Created by RCCM2BATCH) | DI_CCM |
EA-PLM |
EA-APPL |
| 6 | Program |
RCCRY000 | Initial Report Capacity Leveling | CY01 |
APPL |
SAP_APPL |
| 7 | Program |
RCIFLOGC | Program for Configuration of CIF Application Log | CIF |
PI_APPL |
SAP_APPL |
| 8 | Program |
RCIFMTAC | Determination of dep. reservations for newly activated matl masters | CIF4 |
PI_APPL |
SAP_APPL |
| 9 | Program |
RCIFMTDE | Program for Maintaining the Materials Deactivated in CIF | CIF |
PI_APPL |
SAP_APPL |
| 10 | Program |
RCIFMTDE_OLD | Program for Maintaining the Materials Deactivated in CIF | CIF |
PI_APPL |
SAP_APPL |
| 11 | Program |
RCIFORDER_RESERVATIONS_COMPARE | Compare/Reconcile of Manufacturing Order Reservations in APO and ECC | COCI |
PI_APPL |
SAP_APPL |
| 12 | Program |
RCKM_MR21I01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | CKMPC |
APPL |
SAP_FIN |
| 13 | Program |
RCKM_MR22I02 | Include RCKM_MR22I02 | CKMPC |
APPL |
SAP_FIN |
| 14 | Program |
RCNAUTO0 | Project Info System: Create Batch Variants | CNIS |
APPL |
SAP_APPL |
| 15 | Program |
RCNSAVVS_CHECK_VSNMR | Include RCNSAVVS_CHECK_VSNMR | CNIS |
APPL |
SAP_APPL |
| 16 | Program |
RCNSAVVS_FIND_OPEN_NUMBER | Include RCNSAVVS_FIND_OPEN_NUMBER | CNIS |
APPL |
SAP_APPL |
| 17 | Program |
RCOPCA00 | EC-PCA: Delete Profit Center Master Data | KE1 |
APPL |
SAP_FIN |
| 18 | Program |
RCOPOC_WKLT | Worklist for PI Sheets/Work Instructions | CMX_POC |
EA-SCM |
EA-APPL |
| 19 | Program |
RCPI_DIA11 | RMS-RCP: Include With Shared Subroutines for RCP User Interface | RMSRCPDIA |
EA-PLM |
EA-APPL |
| 20 | Program |
RCRAPDX1 | Generate Dataset for Work Centers | CR |
APPL |
SAP_APPL |
| 21 | Program |
RCRMCO_IS_BALV1F01 | Forms | CRMCO_IS |
PI_APPL |
SAP_FIN |
| 22 | Program |
RCSBI020 | Change BOMs using Batch Input | CS |
APPL |
SAP_APPL |
| 23 | Program |
RCVBI010 | Create Document Info Records via Batch Input | CV |
APPL |
SAP_APPL |
| 24 | Program |
RCXXXFXX | ABAP/4 Repository Information System: Object-specific FORM Routines | SEUI |
BASIS |
SAP_BASIS |
| 25 | Program |
RDD00DOC_SCR_CTRL | Include RDD00DOC_SCR_CTRL | SAIS_BCE |
BASIS |
SAP_BASIS |
| 26 | Program |
RDDKOR60 | Display Objects with Post-Import Methods | SCTS_OBJ |
BASIS |
SAP_BASIS |
| 27 | Program |
RDDKORF4 | Include RDDKORF4 | SCTS_REQ |
BASIS |
SAP_BASIS |
| 28 | Program |
RDDM0001 | RDDM0001 | SCTS_REQ |
BASIS |
SAP_BASIS |
| 29 | Program |
RDRF_MESSAGE_OUT_F03 | Include RDRF_MESSAGE_OUT_F03 | DRF_SERVICES_OUTBOUND |
BS_REUSE |
SAP_BS_FND |
| 30 | Program |
REFSITE_MANAGEMENTFRM | Include REFSITEFRM | WSTRGROUPING |
EA-RETAIL |
EA-RETAIL |
| 31 | Program |
REHSEVALPERSDIAGN01 | Persons > Diagnoses | P99Q1 |
EA-PLM |
EA-APPL |
| 32 | Program |
REHSEVALPERSEXAM01 | Persons > Examinations | P99Q1 |
EA-PLM |
EA-APPL |
| 33 | Program |
REHSEVALPERSSCHED01 | Persons > Examination Dates | P99Q1 |
EA-PLM |
EA-APPL |
| 34 | Program |
REHSEVALPERSSERPROT01 | Persons > Health Surveillance Protocols | P99Q1 |
EA-PLM |
EA-APPL |
| 35 | Program |
REHSEVALVUEG00 | Health Surveillance Protocols > Exposure Groups | P99Q1 |
EA-PLM |
EA-APPL |
| 36 | Program |
REHS_IAREP_DATA_DETERMINE | EHS: Data Determination for Period-Based Accident Reports | CBIH |
EA-PLM |
EA-APPL |
| 37 | Program |
REMIG005_NEW_I00 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | EEMI |
FI-CA |
FI-CA |
| 38 | Program |
REMIG_COMPARE_OBJECTS_F01 | Include REMIG_COMPARE_OBJECTS_F01 | EEMI |
FI-CA |
FI-CA |
| 39 | Program |
REMMACASELIST | Clarification Case List | FKKMM |
FI-CA |
FI-CA |
| 40 | Program |
REOBEF4H | Include REOBEF4H | KCDD_NU |
APPL_NU |
SAP_FIN |
| 41 | Program |
RETRIGG01_F01 | Formroutinen: Programm RETRIGG01 | EE25 |
IS-U/CCS |
IS-UT |
| 42 | Program |
RETRIGG02_F01 | Include RETRIGG02_F01 | EE25 |
IS-U/CCS |
IS-UT |
| 43 | Program |
RFBILA00 | Financial Statements | FBAS |
APPL |
SAP_FIN |
| 44 | Program |
RFBKBTEINFOHLP | Include RFBKBTEINFOHLP | FKB |
EA-FINSERV |
EA-FINSERV |
| 45 | Program |
RFBKCONC | BCA: Initial Screen Mass Acct Balancing (Interest/Charge Calculation) | FKBC |
EA-FINSERV |
EA-FINSERV |
| 46 | Program |
RFBKIZI1 | BCA: Control Report Payment Items (Post Processing + Release) | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 47 | Program |
RFBKIZO1 | BCA: Control Report for Processes Account Management -> Payment Orders | FKBO |
EA-FINSERV |
EA-FINSERV |
| 48 | Program |
RFBKPO02 | BCA: Delete Forward Order | FKBO |
EA-FINSERV |
EA-FINSERV |
| 49 | Program |
RFBVALL03 | Include RFBVALL03 | BF |
ABA |
SAP_ABA |
| 50 | Program |
RFBVBIC03 | Include RFBVBIC03 | BF |
ABA |
SAP_ABA |
| 51 | Program |
RFBVBIC2 | Report RFBVBIC2 | BF_BANK |
ABA |
SAP_ABA |
| 52 | Program |
RFCORR99 | Analysis Program for Taxes | FBAS |
APPL |
SAP_FIN |
| 53 | Program |
RFC_R_SCMA_TASK_SCHEDULE | Report RFC_R_SCMA_TASK_SCHEDULE | KPEP |
ABA |
SAP_ABA |
| 54 | Program |
RFDWZFF0 | DWZ File Interface: Import Year-End Rates/Prices | FTDF |
APPL |
SAP_APPL |
| 55 | Program |
RFEBCHGEN | Include RFEBCHGEN | ID-FI |
APPL |
SAP_FIN |
| 56 | Program |
RFEBDK00 | Convert Bank Statement to Multicash Format (Denmark) | FTE |
APPL |
SAP_FIN |
| 57 | Program |
RFEBESCSBI04 | Include RFEBESCSBI04 | FBZ |
APPL |
SAP_FIN |
| 58 | Program |
RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ |
APPL |
SAP_FIN |
| 59 | Program |
RFEBFI00_NACC | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ |
APPL |
SAP_FIN |
| 60 | Program |
RFEBFILUMI03 | Include RFEBFILUMI03 | FBZ |
APPL |
SAP_FIN |
| 61 | Program |
RFEBIT00 | Bank Statement:Italy CBI - Convert to Multicash | FBZ |
APPL |
SAP_FIN |
| 62 | Program |
RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 63 | Program |
RFEBSE00 | Convert Swedish Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 64 | Program |
RFEBSE00_NACC | Convert Swedish Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 65 | Program |
RFF110S_FORMS | Include RFF110S_FORMS | FBZ |
APPL |
SAP_FIN |
| 66 | Program |
RFFMALH | Alternative Hierarchie | FMKO |
EA-PS |
EA-PS |
| 67 | Program |
RFFMBAL1 | Acquisition of FM Plan version in net voting version | FMBU |
EA-PS |
EA-PS |
| 68 | Program |
RFFMCCF_APPROVE_F12 | Include RFFMCCF_APPROVE_F12 | FMBS_ADDON |
EA-PS |
EA-PS |
| 69 | Program |
RFFMCCF_UNBLOCK_LOT | Year End Closing; unblock document in CCF approval | FMBS_ADDON |
EA-PS |
EA-PS |
| 70 | Program |
RFFMCOMPARE_STRATEGY | Compare Derivation Strategy across Systems/Clients | FMFS_E |
EA-PS |
EA-PS |
| 71 | Program |
RFFMCOVTRANS | Transfer Posting of Residual Budget from Cover Pool | FMBU |
EA-PS |
EA-PS |
| 72 | Program |
RFFMCPYI2 | Haushaltsmanagement : Haushalt übernehmen (Incl. Form-Routinen) | FMDK |
EA-PS |
EA-PS |
| 73 | Program |
RFFMDERIVATIONANALYSIS_REA_F01 | Include RFFMDERIVATIONANALYSIS_REA_F01 | FMFS_E |
EA-PS |
EA-PS |
| 74 | Program |
RFFMED_PRINT | Display / Print Entry Document | FMBPA_E |
EA-PS |
EA-PS |
| 75 | Program |
RFFMFG_NET_COST | Statement of Net Cost | FMFG_RPT_E |
EA-PS |
EA-PS |
| 76 | Program |
RFFMFG_SF132 | SF 132 - Apportionment and Reapportionment Schedule | FMFG_RPT_E |
EA-PS |
EA-PS |
| 77 | Program |
RFFMFG_SF133 | SF 133 - Report on Budget Execution and Budgetary Resources | FMFG_RPT_E |
EA-PS |
EA-PS |
| 78 | Program |
RFFMFG_SPS_SUMMARY | Program RFFMFG_SPS_SUMMARY | FMFG_PAY_E |
EA-PS |
EA-PS |
| 79 | Program |
RFFMFMMDSUB_SET_F01 | General data for Set creation in Grants Management | FMMD_SUBD_E |
EA-PS |
EA-PS |
| 80 | Program |
RFFMFV02 | Index of Applications of Funds | FMRP |
EA-PS |
EA-PS |
| 81 | Program |
RFFMHR01 | Generating Budget Elements from BS Elements for Several Funds | FMMD |
EA-PS |
EA-PS |
| 82 | Program |
RFFMKDED | Übersicht über die einseitige Deckungsfähigkeit | FMKO |
EA-PS |
EA-PS |
| 83 | Program |
RFFMKDGD | Übersicht der Deckungsringe (gegenseitige Deckungsfähigkeit) | FMKO |
EA-PS |
EA-PS |
| 84 | Program |
RFFMKSML | Aufteilung auf Auflösungs-Unterabschnitte | FMKO |
EA-PS |
EA-PS |
| 85 | Program |
RFFMKSSN | Liste der Aufloesungsunterabschnitte einer SN-Buchungsstelle | FMKO |
EA-PS |
EA-PS |
| 86 | Program |
RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | FMKO |
EA-PS |
EA-PS |
| 87 | Program |
RFFMKTZB | RFFMKTZB | FMKO |
EA-PS |
EA-PS |
| 88 | Program |
RFFMLI_PRINT | Display / Print Change Document | FMBPA_E |
EA-PS |
EA-PS |
| 89 | Program |
RFFMMD_ME_SET_F01 | Set creation Funded Program | FMMD |
EA-PS |
EA-PS |
| 90 | Program |
RFFMWHEREUSED | Where-Used Lists: Object Assignment to FM Derivation Tool | FMFS_E |
EA-PS |
EA-PS |
| 91 | Program |
RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E |
EA-PS |
EA-PS |
| 92 | Program |
RFGMGRL1 | Master Data Index for Grant | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 93 | Program |
RFGMSCL1 | Master Data Index for Sponsored Classes | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 94 | Program |
RFGMSPL1 | Master Data Index for Sponsored Programs | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 95 | Program |
RFGMWHEREUSED | Where-Used Lists: Object Assignment to GM Derivation Tool | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 96 | Program |
RFIBANMD | Master data download/upload for external generation of IBAN | BF_BANK |
ABA |
SAP_ABA |
| 97 | Program |
RFICO_CUSTOMIZING_CHECK | Obsolete | FICO |
ABA |
SAP_ABA |
| 98 | Program |
RFIDCN_3RFF4ADJDOCF02 | Include RFIDCN_3RFF4ADJDOCF02 | ID-FI-CN |
APPL |
SAP_FIN |
| 99 | Program |
RFIDSAU_TD_MAIN_F01 | Include RFIDSAU_TD_MAIN_F01 | ID-FI-SAU |
APPL |
SAP_FIN |
| 100 | Program |
RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI |
APPL |
SAP_FIN |
| 101 | Program |
RFINDORG | Find Organization Units in Reports | SEUI |
BASIS |
SAP_BASIS |
| 102 | Program |
RFKIBIB3 | Document Transfer Program (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 103 | Program |
RFKICM03 | Include RFKICM03 | FKKB |
FI-CA |
FI-CA |
| 104 | Program |
RFKICR03 | Payment Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 105 | Program |
RFKIKA02 | Transfer Data from FI Bank Storage (F4 Help) | FKKB |
FI-CA |
FI-CA |
| 106 | Program |
RFKIRL03 | Returns Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 107 | Program |
RFKIZE03 | Payment Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 108 | Program |
RFKKALCK | Evaluate Processing Locks | FKKB |
FI-CA |
FI-CA |
| 109 | Program |
RFKKAVI3 | Returns Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 110 | Program |
RFKKBICD | Display FI-CA Data Transfer Changes | FKKB |
FI-CA |
FI-CA |
| 111 | Program |
RFKKBRBOLI03 | Common handling subroutines | FKK_ID_BR |
FI-CA |
FI-CA |
| 112 | Program |
RFKKBRINCI03 | Common handling subroutines | FKK_ID_BR |
FI-CA |
FI-CA |
| 113 | Program |
RFKKCHASRIGEN | General Subroutines | FKK_ID_CH |
FI-CA |
FI-CA |
| 114 | Program |
RFKKCKI2 | General Subroutines for Check Deposit List (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 115 | Program |
RFKKCO06 | Correspondence Dunning History | FKKC |
FI-CA |
FI-CA |
| 116 | Program |
RFKKDI02 | Display/Change Intervals | FKKB |
FI-CA |
FI-CA |
| 117 | Program |
RFKKINTEGR_MASS | FI-CA Integration (Parallel) | FKKB |
FI-CA |
FI-CA |
| 118 | Program |
RFKKITEM_MASS | Individual Document Display (Parallel) | FKKB |
FI-CA |
FI-CA |
| 119 | Program |
RFKKJPDTI01 | Include RFKKJPDTI01: general subroutines | FKK_ID_JP |
FI-CA |
FI-CA |
| 120 | Program |
RFKKPNRIGEN | General form routines | FKK_INTDEV |
FI-CA |
FI-CA |
| 121 | Program |
RFKKUMBKL | Write-Off from Clarification Worklist | FKKB |
FI-CA |
FI-CA |
| 122 | Program |
RFKKZE10_DKI3 | Subroutines common handling | FKK_ID_DK |
FI-CA |
FI-CA |
| 123 | Program |
RFKK_DOC_EXTR_EXTR | Data Extracts: Export of Extracted Entries | FKKB |
FI-CA |
FI-CA |
| 124 | Program |
RFMFGRCN_BG_LOAD | Program RFMFGRCN_BG_LOAD | FMFG_RECON_E |
EA-PS |
EA-PS |
| 125 | Program |
RFMFGRCN_RP1_FORMS | Include RFMFGRCN_RP1_FORMS | FMFG_RECON_E |
EA-PS |
EA-PS |
| 126 | Program |
RFPOSFD0 | FI Einzelpostenanzeige: FORM-Routinen D* | FBAS |
APPL |
SAP_FIN |
| 127 | Program |
RFPRQZLP_FORMS | Subroutinen zu RFPRQZLP | FMZA |
APPL |
SAP_FIN |
| 128 | Program |
RFREEXCOPLCF | Copy Contract Cash Flow to CO Plan Data | RE_EX_CO |
EA-FIN |
EA-FIN |
| 129 | Program |
RFREISMENUTOREPTREE | Copy Application Menu Tree to Report Tree | RE_IS_CA |
EA-FIN |
EA-FIN |
| 130 | Program |
RFREISOOCT | Info System: Fixt./Fittings for Offered/Reservation Objects | RE_IS_BD |
EA-FIN |
EA-FIN |
| 131 | Program |
RFREISRS | Information System: Reservations | RE_IS_OR |
EA-FIN |
EA-FIN |
| 132 | Program |
RFREISRSOBJ | Info System: Reservation Objects | RE_IS_OR |
EA-FIN |
EA-FIN |
| 133 | Program |
RFREMMBUDGET | Annual Budget | RE_MM_SE |
EA-FIN |
EA-FIN |
| 134 | Program |
RFREORCOST | Costs of Reservation/Continuous Occupancy | RE_OR_CA |
EA-FIN |
EA-FIN |
| 135 | Program |
RFREORRSOBJCOST | Change Account Determination Data | RE_OR_CA |
EA-FIN |
EA-FIN |
| 136 | Program |
RFREORRSPOST | Posting of Reservations and Continuous Occupancy | RE_OR_CA |
EA-FIN |
EA-FIN |
| 137 | Program |
RFREXCFRMMBUDGET | Annual Budget for Budgetary Periods (France) | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 138 | Program |
RFSEPA_INST_CODE_SIMULATION | Report RFSEPA_INST_CODE_SIMULATION | FIN_SEPA |
APPL |
SAP_FIN |
| 139 | Program |
RFTAXIMP | Import Tax Codes After Transport | FBAS |
APPL |
SAP_FIN |
| 140 | Program |
RFTBCM10 | Proposal List for Netting | FTR |
EA-FINSERV |
EA-FINSERV |
| 141 | Program |
RFTBCM20 | Collective Processing: References | FTR |
EA-FINSERV |
EA-FINSERV |
| 142 | Program |
RFTBDF05 | Datafeed: Import Security ID Numbers | FTDF |
APPL |
SAP_APPL |
| 143 | Program |
RFTBDF06 | Datafeed: Import External Market Data in Datafeed Notation | FTDF |
APPL |
SAP_APPL |
| 144 | Program |
RFTBDF_OLE | Program RFTBDF_OLE | FTDF |
APPL |
SAP_APPL |
| 145 | Program |
RFTBFF00 | File interface: Import market data | FTDF |
APPL |
SAP_APPL |
| 146 | Program |
RFTBFF01 | File Interface: Generate Request List | FTDF |
APPL |
SAP_APPL |
| 147 | Program |
RFTBFF20 | File Interface: Import Statistics Data | FTB |
EA-FINSERV |
EA-FINSERV |
| 148 | Program |
RFTBFF30 | BTCI: Import DTB Derivative Prices | FTB |
EA-FINSERV |
EA-FINSERV |
| 149 | Program |
RFTBFL03 | Maturity Schedule OTC Options | FTA |
EA-FINSERV |
EA-FINSERV |
| 150 | Program |
RFTBJL02 | OTC Options: Collective Processing | FTA |
EA-FINSERV |
EA-FINSERV |
| 151 | Program |
RFTBJL02_NEW | OTC Options: Collective Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 152 | Program |
RFTBSI25 | Assigned Forex Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 153 | Program |
RFTP_WEB_RAIL_COMPLETE_2000 | Include RFTP_WEB_RAIL_COMPLETE_2000 | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 154 | Program |
RFTS7300 | Access Automatic Cash Concentration Using A Program | FF |
APPL |
SAP_FIN |
| 155 | Program |
RFTXJL02 | Forex: Collective Processing | FTD |
EA-FINSERV |
EA-FINSERV |
| 156 | Program |
RFUPESCSBI03_1 | Subroutines common handling for CSB19_an5 | FKK_ID_ES |
FI-CA |
FI-CA |
| 157 | Program |
RFVDSBT0 | Overview of Payment Details Used for Partner | FVVD |
EA-FINSERV |
EA-FINSERV |
| 158 | Program |
RFVD_CHANGE_SEPA_DATA_F02 | Include RFVD_CHANGE_SEPA_DATA_F02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 159 | Program |
RFVICN03 | RE Contract: Periodic Posting - Log | FVVICN |
APPL |
SAP_FIN |
| 160 | Program |
RFVIMEGN_OLD | Save Rental Unit in File | FVVI |
APPL |
SAP_FIN |
| 161 | Program |
RFVIMESH_OLD | Rental Unit Data Transfer - Display/Change Sequential File Content | FVVI |
APPL |
SAP_FIN |
| 162 | Program |
RFVIMVGN | Direct Input Lease-Outs: Create Import File | FVVI |
APPL |
SAP_FIN |
| 163 | Program |
RFVIMVSH | Lease-Out Direct Input: Display/Edit Import File | FVVI |
APPL |
SAP_FIN |
| 164 | Program |
RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | FVVI |
APPL |
SAP_FIN |
| 165 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 166 | Program |
RFVIRPMV | Rental Unit Overview | FVVI |
APPL |
SAP_FIN |
| 167 | Program |
RFVISL04 | Real Estate - General Posting Log | FVVI |
APPL |
SAP_FIN |
| 168 | Program |
RFVISL05 | Real Estate Posting Log | FVVI |
APPL |
SAP_FIN |
| 169 | Program |
RFVIZWT10POV | Include RFVIZWT10POV | RERA |
APPL |
SAP_FIN |
| 170 | Program |
RFVIZWTI01 | PAI | RERA |
APPL |
SAP_FIN |
| 171 | Program |
RFVZBAV0 | Control Transaction for BAV Lists | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 172 | Program |
RGGD1300 | Totals record display | GBAS |
APPL |
SAP_FIN |
| 173 | Program |
RGGD1300_FISL | Totals record display | GBAS |
APPL |
SAP_FIN |
| 174 | Program |
RGGD1300_FIX | Totals record display | GBAS |
APPL |
SAP_FIN |
| 175 | Program |
RGGD1300_FLEXGL | Totals record display | GBAS |
APPL |
SAP_FIN |
| 176 | Program |
RGGD2300 | Line item search | GBAS |
APPL |
SAP_FIN |
| 177 | Program |
RGGD2300_FISL | Line item search | GBAS |
APPL |
SAP_FIN |
| 178 | Program |
RGGD2300_FIX | Line item search | GBAS |
APPL |
SAP_FIN |
| 179 | Program |
RGGD2300_FLEXGL | Line item search | GBAS |
APPL |
SAP_FIN |
| 180 | Program |
RGJVCYP1 | Print of all Cycle Information for Joint Venture Accounting | GJV2 |
EA-JVA |
EA-FIN |
| 181 | Program |
RGMGAAPPOST001 | Include RGMGAAPPOST001 | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 182 | Program |
RGMIDCPOST | RGMIDCPOST | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 183 | Program |
RGRINCL0 | Common Include for Export/Import Programs | GRWT |
APPL |
SAP_FIN |
| 184 | Program |
RGRWSUBMIT | Report Writer: Call Report with Variant | GRWT |
APPL |
SAP_FIN |
| 185 | Program |
RGSALEF4 | F4 RGSALE* | KBAS |
APPL |
SAP_FIN |
| 186 | Program |
RGSALEH1 | Send Complete CO Hierarchy via ALE | KBAS |
APPL |
SAP_FIN |
| 187 | Program |
RGSCPY30 | Copy Group with Suffix - Program for Background Processing | GBSE |
APPL |
SAP_FIN |
| 188 | Program |
RGUCOMP4 | Ledger Comparison | GBAS |
APPL |
SAP_FIN |
| 189 | Program |
RGUGBR00 | Generates ABAP Coding for Validations/Substitutions/Rules | GVAL |
APPL_TOOLS |
SAP_FIN |
| 190 | Program |
RGUIST01 | Calculation of Potential Number of Records in a New GL Totals Table | GBAS |
APPL |
SAP_FIN |
| 191 | Program |
RGUSLSEP | Compare Totals Records with Total from Line Items | GBAS |
APPL |
SAP_FIN |
| 192 | Program |
RGUSLSEPH | Compare HDB Totals Records with Total from HDB Line Items | GBAS |
APPL |
SAP_FIN |
| 193 | Program |
RHALECPS | HR: Display ALE Change Pointers for HR Master Data | SP01 |
BASIS |
SAP_BASIS |
| 194 | Program |
RHALEINI | HR: ALE Distribution of HR Master Data | SP01 |
BASIS |
SAP_BASIS |
| 195 | Program |
RHCDOC_DISPLAY | Display Change Documents | SP00_SERVICE |
BASIS |
SAP_BASIS |
| 196 | Program |
RHCMPBUDGETINITF01 | Include für RHCMPBUDGETINIT: Formroutine allgemein | PCMP |
HR |
SAP_HRRXX |
| 197 | Program |
RHCPBT00 | HR budgeting | PCMP |
HR |
SAP_HRRXX |
| 198 | Program |
RHECM_ADJ_SALARY_STRUCS01 | Update of Pay Grade Amounts from Market Data: Selection Screen | PAOC_ECM_JPR_BL |
EA-HR |
EA-HRGXX |
| 199 | Program |
RHECM_BUDGET_CHK_RELEASE_S01 | Include RHECM_BUDGET_CHK_RELEASE_S01 | PAOC_ECM_BDG_BL |
EA-HR |
EA-HRGXX |
| 200 | Program |
RHECM_BUDGET_GENERATE_S01 | Include RHECM_BUDGET_GENERATE_S01 | PAOC_ECM_BDG_BL |
EA-HR |
EA-HRGXX |
| 201 | Program |
RHECM_BUDGET_INIT_F01 | Include RHECM_BUDGET_INIT_F01 | PAOC_ECM_BDG_BL |
EA-HR |
EA-HRGXX |
| 202 | Program |
RHECM_BUDGET_RPT_S01 | Include RHECM_BUDGET_RPT_S01 | PAOC_ECM_BDG_BL |
EA-HR |
EA-HRGXX |
| 203 | Program |
RHECM_CONV_BUDGET_S01 | Include RHECM_CONV_BUDGET_S01 | PAOC_ECM_BDG_BL |
EA-HR |
EA-HRGXX |
| 204 | Program |
RHHCP_PLAN_ADMIN_FORM4 | Include RHHCP_PLAN_ADMIN_FORM4 | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 205 | Program |
RHIQACADCALENDAR_TOOLSHELP | Include RHIQACADCALENDAR_TOOLSHELP | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 206 | Program |
RHIQCOH00_F01 | Form routines | PMIQCOHORT |
IS-PS-CA |
IS-PS-CA |
| 207 | Program |
RHIQCUST12 | Flexible Derivation Tools | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 208 | Program |
RHIQ_AC_STRUC_F01 | Include RHIQ_AC_STRUC_F01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 209 | Program |
RHIQ_UCAS_MAKE_DECISION_F01 | Include RHIQ_UCAS_MAKE_DECISION_F01 | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 210 | Program |
RHMATORG | Initial Screen Matrix | SP0O |
BASIS |
SAP_BASIS |
| 211 | Program |
RHOMATTRIBUTES_ANALYZE | Analysis of Attribute Inheritance | SP0A |
BASIS |
SAP_BASIS |
| 212 | Program |
RHPAPSUB | Start applicant reporting via Personnel Planning structures | PP00 |
HR |
SAP_HRRXX |
| 213 | Program |
RHPEINI0_F001 | Include RHPEINI0_F001 | PPPE |
ABA |
SAP_ABA |
| 214 | Program |
RHPMRSEL | HR-FPM: Selection Screen for Reports | PM01 |
HR |
SAP_HRRXX |
| 215 | Program |
RHPNPSUB | Start HR reporting via Personnel Planning structures | PP00 |
HR |
SAP_HRRXX |
| 216 | Program |
RHPSOLL_DEL | Undo Completed Target Plan | PP08 |
HR |
SAP_HRGXX |
| 217 | Program |
RHQANFF0 | Subroutines for Prerequisites Matchup | PP09 |
HR |
SAP_HRGXX |
| 218 | Program |
RHQANFF0_LSO | Unterprogramme für Voraussetzungsabgleich | LSO_TM_CO |
LSO |
EA-HRGXX |
| 219 | Program |
RHRAUM00 | Room Reservations | PP05 |
HR |
SAP_HRGXX |
| 220 | Program |
RHRAUM20 | Display / Change / Delete / Firmly Book Room Reservation | PP05 |
HR |
SAP_HRGXX |
| 221 | Program |
RHRAUM30 | Modules/Routines for Company Maintenance in Room Reservation Mgmt | PP05 |
HR |
SAP_HRGXX |
| 222 | Program |
RHRFPMRSEL | PMG: Selection Screen für Reports | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 223 | Program |
RHSP_ADMIN_IT0439 | Create infotype 0439 with subtype 0005 | PP08 |
HR |
SAP_HRGXX |
| 224 | Program |
RHSP_TEMP_ASSIGNMENT | Display Temporary Assignment List | PP08 |
HR |
SAP_HRGXX |
| 225 | Program |
RHSTRPF0 | Maintain Structure | SP0O |
BASIS |
SAP_BASIS |
| 226 | Program |
RHXF4GET | GET_DYNP_VALUES on Pre-Reports with Radio Buttons | PP09 |
HR |
SAP_HRGXX |
| 227 | Program |
RHXF4GET_LSO | GET_DYNP_VALUES auf Vorreports mit Radiobuttons | LSO_TM_CO |
LSO |
EA-HRGXX |
| 228 | Program |
RHXRESO0 | Resource Reservation Statistics | PP09 |
HR |
SAP_HRGXX |
| 229 | Program |
RHXRESO0_LSO | Resource Reservation Statistics | LSO_TM_CO |
LSO |
EA-HRGXX |
| 230 | Program |
RH_FREEZE_BUDGET | Freeze Planned Quota | PP00 |
HR |
SAP_HRRXX |
| 231 | Program |
RIARCMRI | Display Measurement Documents From Archive | IMRC |
APPL |
SAP_APPL |
| 232 | Program |
RIARCORAS | Archiving Orders: Write Program | IWO1 |
APPL |
SAP_APPL |
| 233 | Program |
RIARCORVS | Archiving Orders: Initial Run | IWO1 |
APPL |
SAP_APPL |
| 234 | Program |
RIAUFK20 | Display and Change Service and Maintenance Orders | IWO1 |
APPL |
SAP_APPL |
| 235 | Program |
RIDEPLOTB2 | Include RIDEPLOTB2 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 236 | Program |
RIIMPT20 | Display Measuring Point | IMRC |
APPL |
SAP_APPL |
| 237 | Program |
RIIMPT25 | Display Reference Measuring Point | IMRC |
APPL |
SAP_APPL |
| 238 | Program |
RIIMR020 | Display Measurement Documents | IMRC |
APPL |
SAP_APPL |
| 239 | Program |
RIMODF4 | Include RIMODF4 | CIF |
PI_APPL |
SAP_APPL |
| 240 | Program |
RIMTYPF4 | Include für F4-Hilfe zum Datenelement CIFIMTYP | CIF |
PI_APPL |
SAP_APPL |
| 241 | Program |
RIWP_QUERY_EXPORT | Export the Results of a Query | IWP_BI |
ABA |
SAP_ABA |
| 242 | Program |
RJBDFUTRAPRIC_FORMS | Include RJBDFUTRAPRIC_FORMS | JBT |
EA-FINSERV |
EA-FINSERV |
| 243 | Program |
RJBRPH01 | IS-B: RM Include F4 Help for Portfolio Hierarchy Node Parameter | JBR |
EA-FINSERV |
EA-FINSERV |
| 244 | Program |
RJBTGENF01 | IS-B: Flexible rules generation - Form rutines validation | JBT |
EA-FINSERV |
EA-FINSERV |
| 245 | Program |
RJFBRBI0 | IS-M/SD: Data Transfer for Bank Returns Research | JSD |
IS-M |
IS-M |
| 246 | Program |
RJHAAB00 | Contract Settlement: Selection | JAS |
IS-M |
IS-M |
| 247 | Program |
RJHAABM0 | Media-Mix Settlement: Selection | JAS |
IS-M |
IS-M |
| 248 | Program |
RJHBEDP1 | IS-M/AM: Ad Insert Planning | JAS |
IS-M |
IS-M |
| 249 | Program |
RJHBEMG1 | IS-M: Comparison of M/AM Planned Figures with M/SD Figures | JAS |
IS-M |
IS-M |
| 250 | Program |
RJHFAKDI | IS-M/AM: Billing in Dialog | JAS |
IS-M |
IS-M |
| 251 | Program |
RJHFEFAB | IS-M/AM: Receivables Charge-Off (Dialog) | JAS |
IS-M |
IS-M |
| 252 | Program |
RJHFER2A | IS-M/AM: Individual Billing Document Release for FI/HR (via List) | JAS |
IS-M |
IS-M |
| 253 | Program |
RJHFERL | IS-M/AM: Revenue Distribution | JAS |
IS-M |
IS-M |
| 254 | Program |
RJHFESTO | IS-M: Reversal of Individual Billing Document (via Billing List) | JAS |
IS-M |
IS-M |
| 255 | Program |
RJHFPADI | IS-M/AM: Create Sales Agent Settlement | JAS |
IS-M |
IS-M |
| 256 | Program |
RJHFRAJO | IS-M/AM: Billing Documents Overview | JAS |
IS-M |
IS-M |
| 257 | Program |
RJHIEWRK2 | IS-M/AM: Edit BU Hierarchy Work Areas (AI and Distribution) | JAS |
IS-M |
IS-M |
| 258 | Program |
RJJVVLIS | IS-M/AM: Sales Agent Contract List | JAS |
IS-M |
IS-M |
| 259 | Program |
RJKBST11 | IS-M/SD: Analysis of Live Subscriptions | JSD |
IS-M |
IS-M |
| 260 | Program |
RJKBST21 | IS-M/SD: Comparison of Live Subscriptions - Standard/Trial/Free | JSD |
IS-M |
IS-M |
| 261 | Program |
RJKBST26 | IS-M/SD: Comparison of Live Subscriptions | JSD |
IS-M |
IS-M |
| 262 | Program |
RJKBST31 | IS-M/SD: Transactions Affecting Live Subscriptions | JSD |
IS-M |
IS-M |
| 263 | Program |
RJKBST41 | IS-M/SD: Comparison of Transactions Affecting Live Subscriptions | JSD |
IS-M |
IS-M |
| 264 | Program |
RJKSDBPFAST_FORM | Include RJKSDBPFAST_FORM | JSDI |
IS-M |
IS-M |
| 265 | Program |
RJKSDQEVENTMNGF01 | Include RJKSDQEVENTMNGF01 | JSDI |
IS-M |
IS-M |
| 266 | Program |
RJKWWWTEMPF01 | Include RJKWWWTEMPF01 | JSD |
IS-M |
IS-M |
| 267 | Program |
RJKWWWTEMP_SERVF01 | Include RJKWWWTEMP_SERVF01 | JSD |
IS-M |
IS-M |
| 268 | Program |
RJK_CA_PAYMODE_CHANGE | IS-M/SD: Convert Payment Method in Contract Accts to SEPA Debit Memo | JSD |
IS-M |
IS-M |
| 269 | Program |
RJLZUSTC | IS-M/SD: Monitor Lost Time Without Absence Types | JSD |
IS-M |
IS-M |
| 270 | Program |
RK811HLP | Allocations: Analysis Report for Error Search | KALC |
APPL |
SAP_FIN |
| 271 | Program |
RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 272 | Program |
RKACSHOWNF01 | Include RKACSHOWF01 | KACC |
APPL |
SAP_FIN |
| 273 | Program |
RKALALLT | Allocations: All Cycle Tables at a Glance | KALC |
APPL |
SAP_FIN |
| 274 | Program |
RKALEPPO | Allocation: Display of Line Items Report of a Posted Cycle | KALC |
APPL |
SAP_FIN |
| 275 | Program |
RKALITER | Allocations: Iteration Analysis | KALC |
APPL |
SAP_FIN |
| 276 | Program |
RKALITER_PCA | Allocations: Iteration Analysis Profit Center | KALC |
APPL |
SAP_FIN |
| 277 | Program |
RKALSMOV | Allocations: Move Segment from One Cycle to Another | KALC |
APPL |
SAP_FIN |
| 278 | Program |
RKALSTA1 | Allocations: Read Cost Center (True+Stat) and Post Stat. Key Figure | KALC |
APPL |
SAP_FIN |
| 279 | Program |
RKALSTA2 | Allocations: Read Profit Center and Post Stat. Key Figures on Cost Ctr | KALC |
APPL |
SAP_FIN |
| 280 | Program |
RKALSTA3 | RKALSTA3 | KALC |
APPL |
SAP_FIN |
| 281 | Program |
RKALVERSION_CLEAR | Reset versions | KALC |
APPL |
SAP_FIN |
| 282 | Program |
RKALVIEW | Where-Used List: Cycle in T811 Tables | KALC |
APPL |
SAP_FIN |
| 283 | Program |
RKCDPF41 | Flexible Excel Upload: F4 for File Names | BKD |
ABA |
SAP_ABA |
| 284 | Program |
RKCTRERU | Build Summarization Levels | KC_NU |
APPL_NU |
SAP_FIN |
| 285 | Program |
RKCTVBAT | Batch Report for Formula Planning | KPLA |
APPL |
SAP_FIN |
| 286 | Program |
RKCVARGR | Save Variable Groups as Variants in EIS | KC_NU |
APPL_NU |
SAP_FIN |
| 287 | Program |
RKDBAT01 | Maintain Batch Variants for Drilldown Report | KC_NU |
APPL_NU |
SAP_FIN |
| 288 | Program |
RKDBAT02 | Background Processing for Drilldown Reports | KC_NU |
APPL_NU |
SAP_FIN |
| 289 | Program |
RKDBATCH | Print and Generate Summarized Data in Background | KC_NU |
APPL_NU |
SAP_FIN |
| 290 | Program |
RKDBATV3 | Maintain Variant Groups | KCDD_NU |
APPL_NU |
SAP_FIN |
| 291 | Program |
RKDBATV4 | Schedule Variant Group | KC_NU |
APPL_NU |
SAP_FIN |
| 292 | Program |
RKDREOF4 | Include RKDREOF4 | KCDD_NU |
APPL_NU |
SAP_FIN |
| 293 | Program |
RKDREOVG | Reorganization of variant groups | KC_NU |
APPL_NU |
SAP_FIN |
| 294 | Program |
RKEB0601 | Display Line Items | KE |
APPL |
SAP_FIN |
| 295 | Program |
RKEBATSM | Background processing for Drilldown reports | KCDD_NU |
APPL_NU |
SAP_FIN |
| 296 | Program |
RKEBPBATCHGIPB | Periodic Valuation | KE |
APPL |
SAP_FIN |
| 297 | Program |
RKEBPBATCHGITD | Top-Down Distribution | KE |
APPL |
SAP_FIN |
| 298 | Program |
RKEBPBATCHGPUF | Transfer of Plan Values to FI-GL | KE |
APPL |
SAP_FIN |
| 299 | Program |
RKEBPBATCHGPUG | Transfer of Plan Values to FI-SL | KE |
APPL |
SAP_FIN |
| 300 | Program |
RKEBPBATCHGPUH | Transfer of Plan Values to FI-GL | KE |
APPL |
SAP_FIN |
| 301 | Program |
RKEBPBATCHGPUL | Transfer of Plan Values to LIS | KE |
APPL |
SAP_FIN |
| 302 | Program |
RKEBPBATCHGPUP | Transfer of Plan Values to EC-PCA | KE |
APPL |
SAP_FIN |
| 303 | Program |
RKEBPBATCHGPUS | Transfer of Sales Quantities to SOP | KE |
APPL |
SAP_FIN |
| 304 | Program |
RKEBW3RE | Retractor: Query Data Transfer | KEXX |
PI_APPL |
SAP_FIN |
| 305 | Program |
RKEBW3VA | BW/CO-PA Retraction: Create Variant for Query Variables | KEXX |
PI_APPL |
SAP_FIN |
| 306 | Program |
RKEHA_KEHA_FRAME | Include RKEHA_KEHA_FRAME | KE |
APPL |
SAP_FIN |
| 307 | Program |
RKEOGEN3 | Enterprise Organization: Replace Standard Hierarchy | KEO |
APPL |
SAP_FIN |
| 308 | Program |
RKEOPRI1 | Print Enterprise Organization | KEO |
APPL |
SAP_FIN |
| 309 | Program |
RKEPLANMETHOD_FORMS | Include RKEPLANMETHOD_FORMS | KE |
APPL |
SAP_FIN |
| 310 | Program |
RKETRERB | Build Summarization Levels for Costing-Based Profitability Analysis | KERS |
PI_APPL |
SAP_FIN |
| 311 | Program |
RKETRERF | Build summarization levels from join table: costing-based CO-PA | KE |
APPL |
SAP_FIN |
| 312 | Program |
RKETRERF_PARALLEL_PERIOD_SUB | Build Summarization Levels for Profitability Analysis | KE |
APPL |
SAP_FIN |
| 313 | Program |
RKETRERU | Build Summarization Levels for Profitability Analysis | KE |
APPL |
SAP_FIN |
| 314 | Program |
RKETRERV | Build Summarization Levels for Profitability Analysis | KE |
APPL |
SAP_FIN |
| 315 | Program |
RKETREXT | Export Data from Summarization Level to File | KE |
APPL |
SAP_FIN |
| 316 | Program |
RKEVARGR | Saving of the variable groups as variants in CO-PA | KC_NU |
APPL_NU |
SAP_FIN |
| 317 | Program |
RKE_CHECK_SETS | Report RKE_CHECK_SETS | KE |
APPL |
SAP_FIN |
| 318 | Program |
RKE_FLEX_UPL | Flexible Upload | KE |
APPL |
SAP_FIN |
| 319 | Program |
RKHIER01 | Delete Group | KBAS |
APPL |
SAP_FIN |
| 320 | Program |
RKHIER02 | Copy Group (OSS Note #117206) | KBAS |
APPL |
SAP_FIN |
| 321 | Program |
RKHIER04 | Create Group Using Template from Other CO Area/Chart of Accounts | KKHI |
APPL |
SAP_FIN |
| 322 | Program |
RKKB1000 | Initial Screen of CM Information System | KKB |
APPL |
SAP_FIN |
| 323 | Program |
RKKB1001 | Report Call CM-IS | KKB |
APPL |
SAP_FIN |
| 324 | Program |
RKKBCAL1 | Partner Cost Component Split | KKB |
APPL |
SAP_FIN |
| 325 | Program |
RKKBCAL2 | Analyze/Compare Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 326 | Program |
RKKBITF7 | RKKBKIS1-Only Routines | KKB |
APPL |
SAP_FIN |
| 327 | Program |
RKPBAT03 | Maintain Batch Variants for Drilldown Report | KAHF |
APPL |
SAP_APPL |
| 328 | Program |
RKPBATCH | Maintain Batch Variants for Drilldown Report | KAHF |
APPL |
SAP_APPL |
| 329 | Program |
RKSE16H_CREATE_SET | SE16H: Creation of Object Number Sets from Reference Groups | WUSL |
APPL |
SAP_FIN |
| 330 | Program |
RLABIDISPEPC2F03 | Include RLABIDISPEPC2F03 | AID-BI |
EA-SCM |
EA-APPL |
| 331 | Program |
RLEDSPF01 | Include RLEDSPF01 | LEDSP |
APPL |
SAP_APPL |
| 332 | Program |
RLOADVMI | Report for Initial Data Transfer for Stock in Transit for VMI | CIF4 |
PI_APPL |
SAP_APPL |
| 333 | Program |
RLTCATDEF_SUB_0115F01 | ALM: Dynpro 0115 - Unterprogramme | SALERT_CORE |
BASIS |
SAP_BASIS |
| 334 | Program |
RM06BBIS | Data Transfer: Requisition: Display/Change Content of Sequential File | ME |
APPL |
SAP_APPL |
| 335 | Program |
RM06EFLB | Create Releases | ME |
APPL |
SAP_APPL |
| 336 | Program |
RM06IBIS | Data Transfer: Info Record: Disp./Chg. Content of Seq. File | ME |
APPL |
SAP_APPL |
| 337 | Program |
RM07EDIN | Include Used to Process Sequential Files | MB0C |
APPL |
SAP_APPL |
| 338 | Program |
RM11STLV | Standard Service Catalog: Reporting | ML |
APPL |
SAP_APPL |
| 339 | Program |
RMAHD002F01 | Formroutinen zu RMAHD002 | WEFF |
PI_APPL |
SAP_APPL |
| 340 | Program |
RMAPIS | PI Sheet MiniApp | PPPIWP |
APPL |
SAP_APPL |
| 341 | Program |
RMCP6FLS | Set Up Planning Hierarchy/Master Data Based on Planned/Actual Version | MCP2 |
APPL |
SAP_APPL |
| 342 | Program |
RMCP6VIS | Set Up Planning Hierarchy/Master Data Based on Planned/Actual Version | MCP2 |
APPL |
SAP_APPL |
| 343 | Program |
RMCS0F0M | LIS Standard Analyses: Routines with M | MCR |
APPL |
SAP_APPL |
| 344 | Program |
RMDATGEN | Store Material in File | MGAD |
APPL |
SAP_APPL |
| 345 | Program |
RMDATSHO | Matl Master Data Transfer: Display/Change Content of Sequential File | MGAD |
APPL |
SAP_APPL |
| 346 | Program |
RMDG_ADJUST_KEY_MAPPING | Adjust Key Mapping after Client Copy | MDG_BS_ID_MATCHING_TOOLS |
BS_REUSE |
SAP_BS_FND |
| 347 | Program |
RMDG_EXTRACTOR_BG | Master Data and Customizing File Export | MDG_BS_EXTRACTOR |
BS_REUSE |
SAP_BS_FND |
| 348 | Program |
RMDKMS_CHECK | Test for Mapping Enhancement for Product | MDKMS_KEY_MAP_BASIS |
BS_REUSE |
SAP_BS_FND |
| 349 | Program |
RMDKMS_ERP_CHECK | Test Conversion Enhancement for Material | OPS_SE_PUR |
APPL |
SAP_APPL |
| 350 | Program |
RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI |
APPL |
SAP_APPL |
| 351 | Program |
RMMDEKS3 | RMMDEKS3 | MCE |
APPL |
SAP_APPL |
| 352 | Program |
RMMMBEFM | RMMMBEFM | MG |
APPL |
SAP_APPL |
| 353 | Program |
RMMMBENFM | MEPO_ITEM_FILL_PTV | MG |
APPL |
SAP_APPL |
| 354 | Program |
RMPS_DOD_DISPOSAL_F4_POV | Include RMPS_PRO_DISPOSAL_F4_POV | RMPSPRO_DISPOSAL |
ABA |
SAP_ABA |
| 355 | Program |
RMPS_PRO_DISPOSAL_F4_POV | Include RMPS_PRO_DISPOSAL_F4_POV | RMPSPRO_DISPOSAL |
ABA |
SAP_ABA |
| 356 | Program |
RMSAM_MO_NOTIFICATION_LIST | Selection of Notification for Replication Variant | MSAM_MO |
PI_APPL |
SAP_APPL |
| 357 | Program |
RMUTLFF4 | RMUTLFF4 | MD04 |
APPL |
SAP_APPL |
| 358 | Program |
RM_LABELING_SAMPLE_DATA | Generated Test Data for Labeling | RMSATLMSC |
EA-PLM |
EA-APPL |
| 359 | Program |
RM_SPECIFICATION_SAMPLE_DATA | Creation of Test Data for Specification | RMSATLMSC |
EA-PLM |
EA-APPL |
| 360 | Program |
RN1LLPAT | Evaluation for Services, Patients and Employees | NORD |
IS-HMED |
IS-H |
| 361 | Program |
RN1OP_LEISTAT | Surg. Service Statistics for Departments | NORD |
IS-HMED |
IS-H |
| 362 | Program |
RN1PTSSTAT1 | Patient Transport Service: Transport Order Statistics | N1PTS_MED |
IS-HMED |
IS-H |
| 363 | Program |
RN1START_DYNPRO_N1AU | Initial Screen for Selection Variants of Request Overview | NPVS |
IS-H |
IS-H |
| 364 | Program |
RN1WPVIEW007_F4HILFEN | Include RN1WPVIEW007_F4HILFEN | NPVS |
IS-H |
IS-H |
| 365 | Program |
RN1WPVIEW011 | Selection Screen for Surgeries View | N1SRVDO_MED |
IS-HMED |
IS-H |
| 366 | Program |
RN1WPVIEW012 | Selection Screen for View 012, Medication Orders | NMED_ME |
IS-HMED |
IS-H |
| 367 | Program |
RN1WPVIEW013 | Selection Screen for View 013 Medication Events/Inpat Nursing Svces | NMED_ME |
IS-HMED |
IS-H |
| 368 | Program |
RN1WPVIEW014 | Selection Screen for Appointment Planning View | N1APMG_MED |
IS-HMED |
IS-H |
| 369 | Program |
RN2DTUPLOAD | Upload of Document Categories | NMED |
IS-HMED |
IS-H |
| 370 | Program |
RN2LLPAT | Evaluation for Services, Patients and Employees | NMED |
IS-HMED |
IS-H |
| 371 | Program |
RN2LOADTBS | Obsolete: Transfer Text Modules from TEXTBAUS.MDB | NMED |
IS-HMED |
IS-H |
| 372 | Program |
RN2LOADTBSSM | Obsolete: Transfer Markers | NMED |
IS-HMED |
IS-H |
| 373 | Program |
RN2UTDTM2 | Client Transport of Document Categories | NMED |
IS-HMED |
IS-H |
| 374 | Program |
RN2UTDTS2 | System Transport of Document Categories (Obsolete) | NMED |
IS-HMED |
IS-H |
| 375 | Program |
RN2UTDTS3 | System Transport of Document Categories (Obsolete) | NMED |
IS-HMED |
IS-H |
| 376 | Program |
RN2UTDTS_BCSET | Report RN2UTDTS_BCSET | NMED |
IS-HMED |
IS-H |
| 377 | Program |
RN2UTDTS_EUOBJ | Report RN2UTDTS_EUOBJ | NMED |
IS-HMED |
IS-H |
| 378 | Program |
RN2UTDTS_TRANS | Transport Definition Data of Document Categories (SAP) | NMED |
IS-HMED |
IS-H |
| 379 | Program |
RN2UTDT_COPY | Copy Document Categories | NMED |
IS-HMED |
IS-H |
| 380 | Program |
RN2UTDT_USE | Share Document Categories | NMED |
IS-HMED |
IS-H |
| 381 | Program |
RN2WPVIEW006 | Selection Screen for CWS View 006 (Documents View Type) | NMED |
IS-HMED |
IS-H |
| 382 | Program |
RN2WPVIEW016 | Report RN2WPVIEW016 | NMED_DI |
IS-HMED |
IS-H |
| 383 | Program |
RN2_DOKUMENT_LEISTUNG | Assignment of Documents to Services (Table N2DL) | NMED |
IS-HMED |
IS-H |
| 384 | Program |
RN2_DOKUMENT_ORGEINHEIT | Assignment of Documents to Organizational Unit (Table N2DO) | NMED |
IS-HMED |
IS-H |
| 385 | Program |
RNCUTL19 | IS-HCM: Create HCM Partner System (Precustomizing) | NBAS |
IS-H |
IS-H |
| 386 | Program |
RNIMCONS0 | IS-H MM: Data Transfer Material Consumption | NPAS |
IS-H |
IS-H |
| 387 | Program |
RNLICICP | IS-H: ICPM/ICD Combination Evaluation | NPVS |
IS-H |
IS-H |
| 388 | Program |
RNLMSTOR0 | IS-H MM: Closet List | NPAS |
IS-H |
IS-H |
| 389 | Program |
RNLPFB11 | Include LNDRGUA1 | NPVS |
IS-H |
IS-H |
| 390 | Program |
RNLSTA09 | IS-H: Service and Billing Statistics | NPAS |
IS-H |
IS-H |
| 391 | Program |
RNMCO000 | IS-H MM: Transfer Material Consumption into CO | NPAS |
IS-H |
IS-H |
| 392 | Program |
RNMPICK0 | IS-H: Pick List | NPAS |
IS-H |
IS-H |
| 393 | Program |
RNNKOS12 | IS-H: Track Insurance Verification Status | NPAS |
IS-H |
IS-H |
| 394 | Program |
RNNLDBC_CINV_ZH309_C01 | Include RNNLDBC_CINV_ZH309_C01 | NNL2 |
IS-H |
IS-H |
| 395 | Program |
RNNLDBC_COPYSERVF01 | Include RNNLDBC_COPYSERVF01 | NNL1 |
IS-H |
IS-H |
| 396 | Program |
RNNLDBC_DURATION_ANALYSE_F01 | Forms für Selektionsbildschirm RNNLDBC_DURATION_ANALYSE | NNL1 |
IS-H |
IS-H |
| 397 | Program |
RNNLDBC_DURATION_CHECK_F01 | Forms für Selektionsbildschirm RNNLDBC_DURATION_CHECK | NNL1 |
IS-H |
IS-H |
| 398 | Program |
RNNLDBC_MULTIPLE_PROCESSIN_C01 | Include RNNLDBC_MULTIPLE_PROCESSIN_C01 | NNL1 |
IS-H |
IS-H |
| 399 | Program |
RNNLGGZ_DBC_OVERVIEWC01 | Include RNNLGGZ_DBC_OVERVIEWC01 | NNL2 |
IS-H |
IS-H |
| 400 | Program |
RNNL_BSN_PARTIAL_C01 | RNNL_BSN_PARTIAL_C01 | NNL3 |
IS-H |
IS-H |
| 401 | Program |
RNU_NL_LOAD_CONDITION_C01 | Include RNU_NL_LOAD_CONDITION_C01 | NNL2 |
IS-H |
IS-H |
| 402 | Program |
RNU_NL_LOAD_DOT_C01 | Include RNU_NL_LOAD_DOT_C01 | NNL1 |
IS-H |
IS-H |
| 403 | Program |
RNU_NL_LOAD_DOT_SRC_C01 | Include RNU_NL_LOAD_DOT_SRC_C01 | NNL1 |
IS-H |
IS-H |
| 404 | Program |
RNU_NL_LOAD_GGZ_CONDITION_F01 | Subroutines | NNL2 |
IS-H |
IS-H |
| 405 | Program |
RNU_NL_LOAD_RETURNCODES_C01 | Include RNU_NL_LOAD_RETURNCODES_C01 | NNL2 |
IS-H |
IS-H |
| 406 | Program |
RNWCHFINDGROUPS | IS-H CH: Vorkommen von Leistungsgruppen im Customizing | NCH1 |
IS-H |
IS-H |
| 407 | Program |
RNWPVIEWNL1_C01 | Include RNWPVIEWNL1_C01 | NNL1 |
IS-H |
IS-H |
| 408 | Program |
RODPS_BASE_ODP_DIS | ODP Display | RODPS_BASE |
BW_SAPI |
PI_BASIS |
| 409 | Program |
RODPS_CONNECTOR_CHECK | Check, Repair and Clean Up Logical TREX Indexes of ODPs | RODPS |
BW_SAPI |
PI_BASIS |
| 410 | Program |
RODPS_LOAD_ACTIVATE_SINGLE | Activate ODP Including Associated ODPs | RODPS |
BW_SAPI |
PI_BASIS |
| 411 | Program |
RODPS_ODP_CHECK | Program RODPS_ODP_CHECK | RODPS |
BW_SAPI |
PI_BASIS |
| 412 | Program |
RODPS_ODP_DIS | RODPS_ODP_DIS | RODPS |
BW_SAPI |
PI_BASIS |
| 413 | Program |
RODPS_OS_EXPOSE | RODPS_OS_EXPOSE | RODPS_SAPI |
BW_SAPI |
PI_BASIS |
| 414 | Program |
RODPS_REPL_TEST | Extract Data (Warning: Not Simulated) | RODPS_REPL |
BW_SAPI |
PI_BASIS |
| 415 | Program |
RODPS_SHOW_INDEX_DATA | SAP HANA/BWA Data Display for ODPs | RODPS |
BW_SAPI |
PI_BASIS |
| 416 | Program |
ROIJPSSC | Include ROIJPSSC | OIJ |
IS-OIL |
IS-OIL |
| 417 | Program |
ROIRBALVLM1 | Create location list on general level | OIR_B |
IS-OIL |
IS-OIL |
| 418 | Program |
ROIRBALVLM3 | Create location list on business type level | OIR_B |
IS-OIL |
IS-OIL |
| 419 | Program |
ROIUH_PTR_LIST_VIEWER | Tax Royalty List Viewer | OIU_REP |
IS-OIL |
IS-OIL |
| 420 | Program |
ROIUH_STANDARD_CODE_JE12 | Include ROIZH_STANDARD_CODE - Premas Standard Code | OIU_H |
IS-OIL |
IS-OIL |
| 421 | Program |
ROIUH_STANDARD_CODE_JE13 | Include ROIZH_STANDARD_CODE - Premas Standard Code | OIU_H |
IS-OIL |
IS-OIL |
| 422 | Program |
ROIUH_STANDARD_CODE_JE19 | Include ROIUH_STANDARD_CODE_JE19 | OIU_H |
IS-OIL |
IS-OIL |
| 423 | Program |
ROIUH_STANDARD_CODE_RD02 | Include ROIZH_STANDARD_CODE - Premas Standard Code | OIU_H |
IS-OIL |
IS-OIL |
| 424 | Program |
ROIUOW_SUMMARY_BALANCE | Owner payable/Legal suspense summary balance | OIU_RVOW |
IS-OIL |
IS-OIL |
| 425 | Program |
ROPS_SE_PUR_SEL_MSG_SEL | Selection Screen | OPS_SE_PUR |
APPL |
SAP_APPL |
| 426 | Program |
ROSOA_CHANGE_KEY | DataSource A Version: Key Definition | RSUM |
BW_SAPI |
PI_BASIS |
| 427 | Program |
ROSOD_CORRECTION | Apply DataSource (OSOD) Corrections | RSUM |
BW_SAPI |
PI_BASIS |
| 428 | Program |
RPAQSGP0 | HR Query: Functional Area Generator | PQU |
HR |
SAP_HRRXX |
| 429 | Program |
RPAR4W00 | Archiving HR Documents | PARC |
HR |
SAP_HRRXX |
| 430 | Program |
RPAR6W00 | Archiving Detail Data on Posting Payroll Results | PARC |
HR |
SAP_HRRXX |
| 431 | Program |
RPCASRPTFPBS | Include RPCASRPTFPBS | PB19PS |
HR |
SAP_HRCPT |
| 432 | Program |
RPCCPFR1_ALV | main routins for RPCCPFR0 | PC25 |
HR |
SAP_HRCSG |
| 433 | Program |
RPCCPFR1_PS_ALV | RPCCPFR1_PS_ALV | P25P1 |
HR |
SAP_HRCSG |
| 434 | Program |
RPCDIFM7 | Subroutinen für RPCDIFM4 | PC09 |
HR |
SAP_HRCDK |
| 435 | Program |
RPCDIFMB | Subroutinen für RPCDIFM8 | PC09 |
HR |
SAP_HRCDK |
| 436 | Program |
RPCEASGC | Include RPCEASGC | PC08 |
HR |
SAP_HRCGB |
| 437 | Program |
RPCELKD0 | ELENA - Collection and Confirmation of Processing Results from ZSS | P01S |
HR |
SAP_HRCDE |
| 438 | Program |
RPCERIV0_FORMS | Include RPCERIV0_FORMS | PC20 |
HR |
SAP_HRCNO |
| 439 | Program |
RPCEXP0F | HR-XX: Exception Reporting Forms | PC08 |
HR |
SAP_HRCGB |
| 440 | Program |
RPCIFI25 | Include from RPCIFG03 (Maintain Interface Format) | PC_PU12 |
HR |
SAP_HRRXX |
| 441 | Program |
RPCIFI36 | Interface Toolbox - File Layout - Form Routines | PC_PU12 |
HR |
SAP_HRRXX |
| 442 | Program |
RPCIFI37 | Input and Output Modules for RPCIFG07 | PC_PU12 |
HR |
SAP_HRRXX |
| 443 | Program |
RPCIIDPO | Include RPCIIDPO | PC19 |
HR |
SAP_HRCPT |
| 444 | Program |
RPCIPE01_SCREEN | RPCIPE01_SCREEN | PCPO |
HR |
SAP_HRRXX |
| 445 | Program |
RPCIPE0S | RPCIPE00: Selection screen | PCPO |
HR |
SAP_HRRXX |
| 446 | Program |
RPCIPE0S_OLD | RPCIPE00: Selektionsbild | PCPO |
HR |
SAP_HRRXX |
| 447 | Program |
RPCIPE0S_OLD_CE | RPCIPE0S_OLD_CE | PAOC_PAY_PCPO |
EA-HR |
EA-HRRXX |
| 448 | Program |
RPCIPF00 | Posting to Accounting: Reset cancelled reversal runs | PCPO |
HR |
SAP_HRRXX |
| 449 | Program |
RPCIPP00 | Transfer to Accounting: Posting initiated | PCPO |
HR |
SAP_HRRXX |
| 450 | Program |
RPCIPQ00 | Reorganization: Delete detailed information on posting run | PCPO |
HR |
SAP_HRRXX |
| 451 | Program |
RPCIPR00 | Posting to Accounting: Reverse posting documents | PCPO |
HR |
SAP_HRRXX |
| 452 | Program |
RPCIPS00 | Display Payroll Posting Document | PCPO |
HR |
SAP_HRRXX |
| 453 | Program |
RPCISUJ1 | Output Prcess for Santei/Geppen | PC22 |
HR |
SAP_HRCJP |
| 454 | Program |
RPCKSBA0_B2A_F03 | Include RPCKSBA0_B2A_F03 | PC03 |
HR |
SAP_HRCAT |
| 455 | Program |
RPCNETD0 | Monthly Net Income | PC01 |
HR |
SAP_HRCDE |
| 456 | Program |
RPCNETN0_F02 | RPCNETN0_F02 | PC05 |
HR |
SAP_HRCNL |
| 457 | Program |
RPCPAEGX_FRM0_SHARED | Include RPCPAEGX_FRM0_SHARED | PC08 |
HR |
SAP_HRCGB |
| 458 | Program |
RPCPFPSGC | Include RPCPFPSGC | PC08 |
HR |
SAP_HRCGB |
| 459 | Program |
RPCPRSU0 | Payroll Reconciliation Report (Scheduler) | PC10 |
HR |
SAP_HRCUS |
| 460 | Program |
RPCPRSU0_CE | Payroll Reconciliation Report (Scheduler) | PAOC_PAD_US |
EA-HR |
EA-HRCUS |
| 461 | Program |
RPCROEK0_DISPLAY_XML_F | Include RPCROEK0_DISPLAY_XML_F | PC07 |
HR |
SAP_HRCCA |
| 462 | Program |
RPCRTI_DISP_VAL | Include RPCRTI_DISP_VAL | PC08 |
HR |
SAP_HRCGB |
| 463 | Program |
RPCS0F00 | Scheduler for Parallel Execution: Form Routines | PCAL |
HR |
SAP_HRRXX |
| 464 | Program |
RPCSPKV0_DL_S01 | Include RPCSPKV0_DL_S01 | P20P_PY |
HR |
SAP_HRCNO |
| 465 | Program |
RPCSTAS0 | Calculation of employer´s contrib. and tax cumulated | PC23 |
HR |
SAP_HRCSE |
| 466 | Program |
RPCSVPD0 | Report RPCSVPD0 | P01S |
HR |
SAP_HRCDE |
| 467 | Program |
RPCTXZB1 | selection-screen forms | PC12 |
HR |
SAP_HRCBE |
| 468 | Program |
RPCUEDID | RPCUEDID | PC15 |
HR |
SAP_HRCIT |
| 469 | Program |
RPCUEMID | RPCUEMID | PC15 |
HR |
SAP_HRCIT |
| 470 | Program |
RPCUIDW3 | Forms | PC16 |
HR |
SAP_HRCZA |
| 471 | Program |
RPCVALPTFPBS_FORM | Include RPCVALPTFPBS_FORM | PB19PS |
HR |
SAP_HRCPT |
| 472 | Program |
RPCXMLK0_VALIDATE | XML File Validation in Relation to XML Schema | PC07 |
HR |
SAP_HRCCA |
| 473 | Program |
RPCYERKF_MRQ_XML | Include RPCYERKF_MRQ_XML | PC07 |
HR |
SAP_HRCCA |
| 474 | Program |
RPCYERKF_XML | Include RPCYERKF_XML | PC07 |
HR |
SAP_HRCCA |
| 475 | Program |
RPFIEU_SAFT_DYNPBO | Include RPFIEU_SAFT_DYNPBO | ID-FI-SAFT |
APPL |
SAP_FIN |
| 476 | Program |
RPGS1I10 | IncludeLCIFITOP | PGSE |
PI_APPL |
SAP_APPL |
| 477 | Program |
RPHASETS | BW20PI: Generating DataSource for Cust. Ref. SETs Hierarchies | RPHA |
PI_APPL |
SAP_APPL |
| 478 | Program |
RPIADVL3 | Main RPTTHJ00 : Sub-Routines | PB14 |
HR |
SAP_HRCMY |
| 479 | Program |
RPIAVGF0PBSLISTF00 | Include RPIAVGF0PBSLISTF00 | P06P1 |
HR |
SAP_HRCFR |
| 480 | Program |
RPLABCW3 | Include RPLABC3 | PB16 |
HR |
SAP_HRCZA |
| 481 | Program |
RPLABRW3 | Forms | PB16 |
HR |
SAP_HRCZA |
| 482 | Program |
RPLAPL00 | Creation of internal applicants | PBAS |
HR |
SAP_HRRXX |
| 483 | Program |
RPLATRV0 | Subroutines to read TemSe created by annual tax statement preparation | PC20 |
HR |
SAP_HRCNO |
| 484 | Program |
RPLBNK00 | Bank Details | PBAS |
HR |
SAP_HRRXX |
| 485 | Program |
RPLGARV0_SEL_SCREEN | Include RPLGARV0_SEL_SCREEN | PC20 |
HR |
SAP_HRCNO |
| 486 | Program |
RPLN4AF0 | N4DS: Amounts analysis tool | PC06 |
HR |
SAP_HRCFR |
| 487 | Program |
RPLSPPALV | Include RPLSPPALV | PC23 |
HR |
SAP_HRCSE |
| 488 | Program |
RPMDSFRL_ALV | main routins for RPCCPFR0 | P25P1 |
HR |
SAP_HRCSG |
| 489 | Program |
RPMGE_CUST_TEMPLATES | Customize Word Templates (MGE) | PAOC_PAD_MGE |
EA-HR |
EA-HRRXX |
| 490 | Program |
RPMREP00 | HR: Scheduler for Parallel and Distributed Reporting | PBAS |
HR |
SAP_HRRXX |
| 491 | Program |
RPMYPA42F01 | Forms | PBAC |
HR |
SAP_HRRXX |
| 492 | Program |
RPM_CALC_AVAIL_RESOURCES | Calculate the availability of resources and do labor cost planning | RPM_UTILITY |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 493 | Program |
RPM_CREATE_ACTIVITYGROUP | Demo Report for creating an activity group from an existing one | RPM_AUTHORIZATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 494 | Program |
RPM_DX_COMMON_F01 | Include RPM_DX_COMMON_F01 | RPM_UTILITY |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 495 | Program |
RPM_PROJ_WRI | DEPRECATED: Project Data Archiving - Write Program | RPM_DATAARCHIVING |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 496 | Program |
RPPWF1MD | Include RPPWF1MD | PB09 |
HR |
SAP_HRCDK |
| 497 | Program |
RPTPDOC0 | Transfer Additional Data for Activity Allocation to Accounting | PTIM |
HR |
SAP_HRRXX |
| 498 | Program |
RPTWSR_SET_WWD | Find and Set Number of Weekly Working Days | PTIM |
HR |
SAP_HRRXX |
| 499 | Program |
RPT_ECATT_REFERENCED_LIST_CF01 | Include RPT_ECATT_REFERENCED_LIST_CF01 | SECATT_MIDDLEWARE |
BASIS |
SAP_BASIS |
| 500 | Program |
RPUBEN51 | Maintenance of Templates in BDS | PBEN |
HR |
SAP_HRRXX |
