Where Used List (Program) for SAP ABAP Function Module F4IF_INT_TABLE_VALUE_REQUEST (F4 help also returning the value to be displayed in internal table)
SAP ABAP Function Module F4IF_INT_TABLE_VALUE_REQUEST (F4 help also returning the value to be displayed in internal table) is used by
pages: 1 2 3 4 5 6 7 8 9
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | QISRWF01 | Include QISRWF01 | QNWEB | APPL | SAP_APPL |
2 | Program | RAAUFW02INIT | Include RAAUFW02INIT | AA_POST | APPL | SAP_FIN |
3 | Program | RADBTNA1 | DD: Subroutines for all kinds of things | SDIC | BASIS | SAP_BASIS |
4 | Program | RAFWCH_FILTER_FO_F4FLID | Include ZMR_AFWCH_F4FLID | CFM_AFWCH | EA-FINSERV | EA-FINSERV |
5 | Program | RAFWGO_FRPROC_INC04 | Initialisierungen und Validierungen | CFM_AFWGO | EA-FINSERV | EA-FINSERV |
6 | Program | RAFWGO_UPLOAD_VALUEREQUEST | Include RAFWGO_UPLOAD_VALUEREQUEST | CFM_AFWGO | EA-FINSERV | EA-FINSERV |
7 | Program | RAFWKF_OVERVIEW_LC1 | Keyfigure Overview - Local Class Implementations | CFM_AFWKF | EA-FINSERV | EA-FINSERV |
8 | Program | RAIBWCHAR | Corporate IM: Define Strategic Characteristics for Matching | RS_BCT_IM | RS_BCT_STRUPAK | BI_CONT |
9 | Program | RALM_ME_CLASSIFICATION_LIST | Program RALM_ME_CLASSIFICATION_LIST | ALM_ME | PI_APPL | SAP_APPL |
10 | Program | RALM_ME_USR_FULL_DOWNLOAD_SD | Server Driven 90 - User Initial Replication | ALM_ME | PI_APPL | SAP_APPL |
11 | Program | RANA_STRUCT_GEN_ALM01 | Include RANA_STRUCT_GEN_ALM01 | JBA_US | EA-FINSERV | EA-FINSERV |
12 | Program | RANA_STRUCT_GEN_SEM01 | Include RANA_STRUCT_GEN_SEM01 | JBA_US | EA-FINSERV | EA-FINSERV |
13 | Program | RBDCPMIG_ALL_WITHOUT_MIG_FLAG | Migrate Change Pointers | SALE | BASIS | SAP_BASIS |
14 | Program | RBDMON00SEL | Include RBDMON00SEL | SALE | BASIS | SAP_BASIS |
15 | Program | RBDPRIORITY | Parameters for Inbound Prioritization | SED | BASIS | SAP_BASIS |
16 | Program | RBDQUEUEDELETE | Delete IDoc Queue | SED | BASIS | SAP_BASIS |
17 | Program | RBDRCCLR | Reorganization of data of recovery objects | SALE | BASIS | SAP_BASIS |
18 | Program | RBDRCOBJ | ALE: Process Recovery Objects | SALE | BASIS | SAP_BASIS |
19 | Program | RBDSAPEDITGENERATED | Generation of SAP Segments in BDBG and BDFG | SALE | BASIS | SAP_BASIS |
20 | Program | RBNK_IMPORT_PAYM_STATUS_REPORT | Upload payment status report | FIN_BNK_COM_CORE | APPL | SAP_FIN |
21 | Program | RC1_CHANGE_DOCS_DISPLAY | EHS: Display Change Documents for Specifications | CBUI | EA-PLM | EA-APPL |
22 | Program | RCCM2_DISPLAY_CHECK_LOG | Display Configuration Check Log (Created by RCCM2BATCH) | DI_CCM | EA-PLM | EA-APPL |
23 | Program | RCF_SEARCH_VARIANT_LOG | Query Log for Requisitions | PAOC_RCF_BL | ERECRUIT | ERECRUIT |
24 | Program | RCKM_MR21I01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | CKMPC | APPL | SAP_FIN |
25 | Program | RCKM_MR22I02 | Include RCKM_MR22I02 | CKMPC | APPL | SAP_FIN |
26 | Program | RCMAC_FEE_CALC | Fee Calculation Test Program | CMAC_D | IS-PS-CA | IS-PS-CA |
27 | Program | RCOAT001_FORM | Include RCOAT001_FORM | BBTE | ABA | SAP_ABA |
28 | Program | RCOAT001_POV | Include RCOAT001_POV | BBTE | ABA | SAP_ABA |
29 | Program | RCOAT_CLASSI_ALV | COAT - ABAP List Viewer | BBTE | ABA | SAP_ABA |
30 | Program | RCOMPANALYSIS | Progress Tracking Evaluations: Selection of Network Components | EXPD | EA-PLM | EA-APPL |
31 | Program | RCOPOC_DISP_ARC_PROD_INS_TOP | Include RCOPOC_DISP_ARC_PROD_INS_TOP | CMX_POC | EA-SCM | EA-APPL |
32 | Program | RCPP_RECIPE_OUTPUT_F30 | Include RCPP_RECIPE_OUTPUT_F30 | RMSRCPOUT | EA-PLM | EA-APPL |
33 | Program | RCPP_RECIPE_OUTPUT_F31 | Include RCPP_RECIPE_OUTPUT_F31 | RMSRCPOUT | EA-PLM | EA-APPL |
34 | Program | RCPP_RECIPE_OUTPUT_F32 | Include RCPP_RECIPE_OUTPUT_F32 | RMSRCPOUT | EA-PLM | EA-APPL |
35 | Program | RCPP_RECIPE_OUTPUT_F42 | Include RCPP_RECIPE_OUTPUT_F42 | RMSRCPOUT | EA-PLM | EA-APPL |
36 | Program | RCPP_RECIPE_OUTPUT_F43 | Include RCPP_RECIPE_OUTPUT_F43 | RMSRCPOUT | EA-PLM | EA-APPL |
37 | Program | RCRR_TFW_PROCESSING | RCRR_TFW_PROCESSING | SCRR_TST | BASIS | SAP_BASIS |
38 | Program | RCSALOTR | RCSALOTR | CS | APPL | SAP_APPL |
39 | Program | RCT_USER_COMMAND_0100I01 | Include RCT_USER_COMMAND_0100I01 | ID-FI-WT | APPL | SAP_FIN |
40 | Program | RCUIPCSWLIST | Configurable Materials and Switching to IPC | CFG_ERP_ADAPT | EA-PLM | EA-APPL |
41 | Program | RDDM0001 | RDDM0001 | SCTS_REQ | BASIS | SAP_BASIS |
42 | Program | REA_SIMINDICES_MONITOR_F05 | Include REA_SIMINDICES_MONITOR_F05 | EE20 | IS-U/CCS | IS-UT |
43 | Program | REBII_453124 | VA90: Check for Double EBII Entries | KSDI | APPL | SAP_APPL |
44 | Program | REBII_453124_EXT | VA90: Delete EBII Entries | KSDI | APPL | SAP_APPL |
45 | Program | REFSITE_MANAGEMENTFRM | Include REFSITEFRM | WSTRGROUPING | EA-RETAIL | EA-RETAIL |
46 | Program | REGENERATE_SAP_NEW | Generate SAP_NEW Role | S_PROFGEN | BASIS | SAP_BASIS |
47 | Program | RELEABL3 | Display Meter Reading Orders and Meter Reading Results | EE17 | IS-U/CCS | IS-UT |
48 | Program | REL_DEV_FOR_MRU | Device Overview | EE17 | IS-U/CCS | IS-UT |
49 | Program | REMIG005_NEW_I00 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | EEMI | FI-CA | FI-CA |
50 | Program | REOBEF4H | Include REOBEF4H | KCDD_NU | APPL_NU | SAP_FIN |
51 | Program | RESDEDIMON | Monitor for Incoming Forecast/JIT Delivery Schedules | DI_ESD_MON | DIMP | ECC-DIMP |
52 | Program | RETRIGG01_F01 | Formroutinen: Programm RETRIGG01 | EE25 | IS-U/CCS | IS-UT |
53 | Program | REXPDSEL | Progress Tracking: Purchase Order Selection | EXPD | EA-PLM | EA-APPL |
54 | Program | REXPDSEL_COMP | Progress Tracking: Network Components Selection | EXPD | EA-PLM | EA-APPL |
55 | Program | REXPDSEL_NTW | Progress Tracking: Network Activities | EXPD | EA-PLM | EA-APPL |
56 | Program | REXPDSEL_WBS | Progress Tracking: Work Breakdown Structure | EXPD | EA-PLM | EA-APPL |
57 | Program | RFARHTP12_F03 | Include RFARHTP12_F03 | PTRI_ADDON | EA-TRAVEL | EA-HRGXX |
58 | Program | RFAWVZ40N_PDF | Include RFAWVZ40N_PDF | FBMW | APPL | SAP_FIN |
59 | Program | RFBELJ10 | Document Journal (Accessible) | FREP | APPL | SAP_FIN |
60 | Program | RFBELSPJ | Report RFBELSPJ | ID-FI-BE | APPL | SAP_FIN |
61 | Program | RFBKCON3 | Interest Scale List | FKBC | EA-FINSERV | EA-FINSERV |
62 | Program | RFBKCONC | BCA: Initial Screen Mass Acct Balancing (Interest/Charge Calculation) | FKBC | EA-FINSERV | EA-FINSERV |
63 | Program | RFBKIZI1 | BCA: Control Report Payment Items (Post Processing + Release) | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
64 | Program | RFBKIZI2 | BCA: Control Report Payment Item (displ.,rev.,pst.pri.per.,edit gen.) | FKBP | EA-FINSERV | EA-FINSERV |
65 | Program | RFBKIZO1 | BCA: Control Report for Processes Account Management -> Payment Orders | FKBO | EA-FINSERV | EA-FINSERV |
66 | Program | RFBKMAINOFFICCHANG | Change of Business Partner | FKBK | EA-FINSERV | EA-FINSERV |
67 | Program | RFBKPO02 | BCA: Delete Forward Order | FKBO | EA-FINSERV | EA-FINSERV |
68 | Program | RFBVALL03 | Include RFBVALL03 | BF | ABA | SAP_ABA |
69 | Program | RFC_R_SCMA_TASK_SCHEDULE | Report RFC_R_SCMA_TASK_SCHEDULE | KPEP | ABA | SAP_ABA |
70 | Program | RFF110S_FORMS | Include RFF110S_FORMS | FBZ | APPL | SAP_FIN |
71 | Program | RFFMCCF_APPROVE_F12 | Include RFFMCCF_APPROVE_F12 | FMBS_ADDON | EA-PS | EA-PS |
72 | Program | RFFMCCF_UNBLOCK_LOT | Year End Closing; unblock document in CCF approval | FMBS_ADDON | EA-PS | EA-PS |
73 | Program | RFFMKFCHECK | Comparison of Key Figures (Reporting Key Figures) | FMRP | EA-PS | EA-PS |
74 | Program | RFFMKTZB | RFFMKTZB | FMKO | EA-PS | EA-PS |
75 | Program | RFICO_CUSTOMIZING_CHECK | Obsolete | FICO | ABA | SAP_ABA |
76 | Program | RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ID-CFM | EA-FINSERV | EA-FINSERV |
77 | Program | RFIDCN_3RFF4ADJDOCF02 | Include RFIDCN_3RFF4ADJDOCF02 | ID-FI-CN | APPL | SAP_FIN |
78 | Program | RFIDCN_ACC_DOC_F05 | Include RFIDCN_ACC_DOC_F05 | ID-FI-CN | APPL | SAP_FIN |
79 | Program | RFIDSAU_TD_MAIN_F01 | Include RFIDSAU_TD_MAIN_F01 | ID-FI-SAU | APPL | SAP_FIN |
80 | Program | RFIDTRBOE1_PAI | Include RFIDTRBOE1_PAI | ID-FI-TR | APPL | SAP_FIN |
81 | Program | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM | EA-FINSERV | EA-FINSERV |
82 | Program | RFID_PTVPRADPRC00_FORMS | Include RFID_PTVPRADPRC00_FORMS | ID-FI | APPL | SAP_FIN |
83 | Program | RFKKCO06 | Correspondence Dunning History | FKKC | FI-CA | FI-CA |
84 | Program | RFKKITEM_MASS | Individual Document Display (Parallel) | FKKB | FI-CA | FI-CA |
85 | Program | RFKKITVAT_F02 | Include RFKKITVAT_F02 | FKK_ID_IT | FI-CA | FI-CA |
86 | Program | RFKKOP20P | Reconciliation between Open Items and General Ledger (Parallel) | FKKB | FI-CA | FI-CA |
87 | Program | RFKKOP30P | Reconciliation between Open Items and General Ledger (Parallel) | FKKB | FI-CA | FI-CA |
88 | Program | RFKKPTSAFT_FORMS01 | Include RFKKPTSAFT_FORMS01 | FKK_ID_PT_SAFT | FI-CA | FI-CA |
89 | Program | RFKKUMBKL | Write-Off from Clarification Worklist | FKKB | FI-CA | FI-CA |
90 | Program | RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | FKKB | FI-CA | FI-CA |
91 | Program | RFKK_CDLOTS_DELETE | Deletion of Entries from Database Table DFKKCDLOTS | FKKB | FI-CA | FI-CA |
92 | Program | RFKK_FQP4_SIMU | Simulation of Note to Payee Type | FKKB | FI-CA | FI-CA |
93 | Program | RFKK_SECURITY_FOR_PARTNER | Overview of Security Deposits | FKK_SECURITY | FI-CA | FI-CA |
94 | Program | RFKK_SECURITY_STATISTICS | Security Deposit Statistics and Monitoring | FKK_SECURITY | FI-CA | FI-CA |
95 | Program | RFKK_SHOWCHDSKCLF01 | Include RFKK_SHOWCHDSKCLF01 | FKKB | FI-CA | FI-CA |
96 | Program | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | FQST | APPL | SAP_FIN |
97 | Program | RFMFGRLAYOUT | Display for Table FMFGRLAYOUT | FMFG_RPT_E | EA-PS | EA-PS |
98 | Program | RFMGLACCOUNTDERIVE | FM Clsng Oprtns:Deriv. FM Acct Asst (Callback Rep.)with CO-PA Der.Tool | FMBS_ADDON | EA-PS | EA-PS |
99 | Program | RFMUSFG_RPTA_DERIVE | Additional Reporting Attributes Derivation | FMFG_RPT_E | EA-PS | EA-PS |
100 | Program | RFPRQZLP_FORMS | Subroutinen zu RFPRQZLP | FMZA | APPL | SAP_FIN |
101 | Program | RFRERAALCNRV | Reverse Accrual/Deferral: Contracts | RE_RA_AL | EA-FIN | EA-FIN |
102 | Program | RFRERAALCNRV_PD | Reverse Accrual/Deferral: Contracts | RE_RA_AL | EA-FIN | EA-FIN |
103 | Program | RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP | APPL | SAP_FIN |
104 | Program | RFTAXIMP | Import Tax Codes After Transport | FBAS | APPL | SAP_FIN |
105 | Program | RFTBCMGT00F01 | Include RFTVCM00F01 | FTB | EA-FINSERV | EA-FINSERV |
106 | Program | RFTS6500 | Memo Records: List | FF | APPL | SAP_FIN |
107 | Program | RFVDBSTR | Loans: Balance Sheet Transfer | FVVD | EA-FINSERV | EA-FINSERV |
108 | Program | RFVDSBT0 | Overview of Payment Details Used for Partner | FVVD | EA-FINSERV | EA-FINSERV |
109 | Program | RFVD_ACCT_DETERMINATION | Account determination report | FVVD | EA-FINSERV | EA-FINSERV |
110 | Program | RFVD_RLZ_LOAN | Statement of Remaining Terms | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
111 | Program | RFVICN00 | RE Contract: Periodic Posting | FVVICN | APPL | SAP_FIN |
112 | Program | RFVICP_CORRFEATURE_VALUES | RE Correspondence: Values for the Differential Chararacteristics | FVVI | APPL | SAP_FIN |
113 | Program | RFVI_USE_OF_ACCOUNTS | Use of Accounts in RE Account Determination | FVVI | APPL | SAP_FIN |
114 | Program | RFVZFWF_CONFIRM_DATA_DISPLAY | Release: Workflow Item Overview | FVVD | EA-FINSERV | EA-FINSERV |
115 | Program | RF_CONVERT_FBLX_LINE_LAYOUTS | Line Item Display: Layout Conversion for Upgrade to 4.6 | FREP | APPL | SAP_FIN |
116 | Program | RF_CONVERT_XEZER_TO_MANDATE | Create Mandates: Customers | FIN_SEPA | APPL | SAP_FIN |
117 | Program | RGUCOMP4 | Ledger Comparison | GBAS | APPL | SAP_FIN |
118 | Program | RGWMON_LOGGING | Settings for Gateway Logging | SGATEWAY | BASIS | SAP_BASIS |
119 | Program | RHACTGR0 | Interface Roles | SP00 | BASIS | SAP_BASIS |
120 | Program | RHALEF4MESTYP | Include für die F4 Hilfe auf Eingabefeld Nachrichtentyp (MESTYP) | SP01 | BASIS | SAP_BASIS |
121 | Program | RHBAS_CHECK_INFTY | Testing of Decoupled Infotypes | SP00_ITF | BASIS | SAP_BASIS |
122 | Program | RHBUDG00F09 | FORM GET_BUDGET_PERIOD | PP09 | HR | SAP_HRGXX |
123 | Program | RHCHAR00 | Reporting for Infotype "Task Character" (P1004) | PP01 | HR | SAP_HRRXX |
124 | Program | RHCHEXOBF01 | Include RHCHEXOBF01 | SP00 | BASIS | SAP_BASIS |
125 | Program | RHEH11F1 | Include RHEH011F1 - Global ESS Ext Bank paymts Subprogs | PB13_ESS | HR | SAP_HRCAU |
126 | Program | RHIQCOH00_F01 | Form routines | PMIQCOHORT | IS-PS-CA | IS-PS-CA |
127 | Program | RHIQCUST12 | Flexible Derivation Tools | PMIQ_E | IS-PS-CA | IS-PS-CA |
128 | Program | RHIQ_SELMETHOD_DEREGISTEREDF01 | Screen Subroutines | PMIQ | IS-PS-CA | IS-PS-CA |
129 | Program | RHIQ_UCAS_LINK_FORMS | IS-M/SD: FORM Routines for ISP_SERVICE_ACCOUNT_DOC_ADD | PMIQ_GB_UCASLINK | IS-PS-CA | IS-PS-CA |
130 | Program | RHIQ_UCAS_MAKE_DECISION_I01 | Include RHIQ_UCAS_MAKE_DECISION_I01 | PMIQ_GB_UCASLINK | IS-PS-CA | IS-PS-CA |
131 | Program | RHKURS00 | Plan Business Event | PP09 | HR | SAP_HRGXX |
132 | Program | RHKURS10 | Annual Planner | PP09 | HR | SAP_HRGXX |
133 | Program | RHPAD00CHECK_WRAPPER_F4 | Include RHPAD00CHECK_WRAPPER_F4 | PAOC_PAD_UI_CONVERT_GENERIC | EA-HR | EA-HRRXX |
134 | Program | RHPMMASSFIN | Collective Processing Financing Details | PM01 | HR | SAP_HRRXX |
135 | Program | RHPMROLL1504 | Total up budget updates into original budget | PM01 | HR | SAP_HRRXX |
136 | Program | RHPMROLL1520 | Adjustment Original Budget Bottom-Up | PM01 | HR | SAP_HRRXX |
137 | Program | RHPMRSEL | HR-FPM: Selection Screen for Reports | PM01 | HR | SAP_HRRXX |
138 | Program | RHPMRSEL_HHM | Include RHPMRSEL_HHM | PM01 | HR | SAP_HRRXX |
139 | Program | RHPMRSEL_OBJECT | Include RHPMRSEL_OBJECT | PM01 | HR | SAP_HRRXX |
140 | Program | RHPMRSEL_PLAN | Include RHPMRSEL_PLAN | PM01 | HR | SAP_HRRXX |
141 | Program | RHPM_EXCEL_MASSDOWNLOAD | Excel Communication: Mass Data Transfer | PM01 | HR | SAP_HRRXX |
142 | Program | RHPSOLL_DEL | Undo Completed Target Plan | PP08 | HR | SAP_HRGXX |
143 | Program | RHRFPMROLL1520 | Adjustment Original Budget Bottom-Up | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
144 | Program | RHRFPMRSEL | PMG: Selection Screen für Reports | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
145 | Program | RHRFPM_BPREP_DATA_F01 | Include RHRFPM_BPREP_DATA_F01 | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
146 | Program | RHRFPM_BUDGET_CHART_FORM | Evaluate Total Number of Positions as a PDF | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
147 | Program | RHRFPM_ENGINE_MASS_PROC_SEL_PA | Include RHRFPM_ENGINE_PARALLEL_SEL_PAR | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
148 | Program | RHRFPM_FTE_BULIST_FORM | Position Analysis as PDF Form | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
149 | Program | RHRFPM_RSEL_HHM | Include RHPMRSEL_HHM | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
150 | Program | RHRFPM_RSEL_OBJECT | Include RHPMRSEL_OBJECT | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
151 | Program | RHRFPM_RSEL_PLAN | Include RHPMRSEL_PLAN | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
152 | Program | RHRHV6_LSO | Enhancements for Master Data Maintenance | LSO_TM_ND | LSO | EA-HRGXX |
153 | Program | RHSP_ADMIN_IT0439 | Create infotype 0439 with subtype 0005 | PP08 | HR | SAP_HRGXX |
154 | Program | RHSP_TEMP_ASSIGNMENT | Display Temporary Assignment List | PP08 | HR | SAP_HRGXX |
155 | Program | RHTM_T77TM_JF_LEVEL | Assign Levels to Job Families Using Scale | PTM_JOB_FAMILY | ABA | SAP_ABA |
156 | Program | RHU_DISPLAY_HELP | Include RHU_DISPLAY_HELP | HANDLING_UNITS | APPL | SAP_APPL |
157 | Program | RHWPC_HDCNT2SKF | Transferring Headcount to Statistical Key Figures | PWPC_MAN_HEADCOUNT | PI_HR | SAP_HRGXX |
158 | Program | RH_FREEZE_BUDGET | Freeze Planned Quota | PP00 | HR | SAP_HRRXX |
159 | Program | RH_TEST_TEXT_GET | Test program for FB RH_TEXT_GET | PPQU | HR | SAP_HRRXX |
160 | Program | RICL_CUSTG3_CHECK | Include RICL_CUSTG2_CHECK | ICL_CUST | FS-CM | INSURANCE |
161 | Program | RIDEPLOTB2 | Include RIDEPLOTB2 | EE_DEREG_INV | IS-U/CCS | IS-UT |
162 | Program | RIWP_HANA_ARTIFACTS_GENERATOR | Generate HANA Artifacts for ILM Content | IWP_HDB | ABA | SAP_ABA |
163 | Program | RIWP_QUERY_EXPORT | Export the Results of a Query | IWP_BI | ABA | SAP_ABA |
164 | Program | RJBDFUTRAPRIC_FORMS | Include RJBDFUTRAPRIC_FORMS | JBT | EA-FINSERV | EA-FINSERV |
165 | Program | RJBP_DIST_DERI | Derivation Strategy: Distribution f. Treasury Offset (Callback Report) | JBP_KEDISTR | EA-FINSERV | EA-FINSERV |
166 | Program | RJBRAUSWT_GAPARTDYN | Include RJBRAUSWT_GAPARTDYN | JBRA | EA-FINSERV | EA-FINSERV |
167 | Program | RJHALI01 | IS-M/AM: Ad Items List / Schedule Lines | JAS | IS-M | IS-M |
168 | Program | RJHNST03 | IS-M/AM: Output Overview | JAS | IS-M | IS-M |
169 | Program | RJHNST09 | IS-M/AM: Test Individual Output for Ex.Output Control Records | JAS | IS-M | IS-M |
170 | Program | RJHP0000 | IS-M: Output Control Test Report | JAS | IS-M | IS-M |
171 | Program | RJKSDDEMANDCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | JSDI | IS-M | IS-M |
172 | Program | RKALLEWS | Change "Update All Currencies" in Controlling Area | KBAS | APPL | SAP_FIN |
173 | Program | RKASELRULES_SCREEN | Abr.vorschriftsliste - Selektion: Selektionsbild | KABR | APPL | SAP_FIN |
174 | Program | RKCABL01 | Template: Exits for derivation tool | KC_NU | APPL_NU | SAP_FIN |
175 | Program | RKCABL02 | Template: Exits for derivation tool | KC_NU | APPL_NU | SAP_FIN |
176 | Program | RKCABL03 | Template: Exits for derivation tool | KC_NU | APPL_NU | SAP_FIN |
177 | Program | RKCOOKP1 | Set Period Locks in Batch | KBAS | APPL | SAP_FIN |
178 | Program | RKCOOKP1_MORE | Set Period Lock for Several Years | KBAS | APPL | SAP_FIN |
179 | Program | RKCOOKP1_MULTI | Set Period Lock for Several Years | KBAS | APPL | SAP_FIN |
180 | Program | RKCTVBAT | Batch Report for Formula Planning | KPLA | APPL | SAP_FIN |
181 | Program | RKDREOF4 | Include RKDREOF4 | KCDD_NU | APPL_NU | SAP_FIN |
182 | Program | RKEBPBATCHGIPB | Periodic Valuation | KE | APPL | SAP_FIN |
183 | Program | RKEBPBATCHGITD | Top-Down Distribution | KE | APPL | SAP_FIN |
184 | Program | RKEBPBATCHGPUF | Transfer of Plan Values to FI-GL | KE | APPL | SAP_FIN |
185 | Program | RKEBPBATCHGPUG | Transfer of Plan Values to FI-SL | KE | APPL | SAP_FIN |
186 | Program | RKEBPBATCHGPUH | Transfer of Plan Values to FI-GL | KE | APPL | SAP_FIN |
187 | Program | RKEBPBATCHGPUL | Transfer of Plan Values to LIS | KE | APPL | SAP_FIN |
188 | Program | RKEBPBATCHGPUP | Transfer of Plan Values to EC-PCA | KE | APPL | SAP_FIN |
189 | Program | RKEBPBATCHGPUS | Transfer of Sales Quantities to SOP | KE | APPL | SAP_FIN |
190 | Program | RKEHA_KEHA_FRAME | Include RKEHA_KEHA_FRAME | KE | APPL | SAP_FIN |
191 | Program | RKEPLANMETHOD_FORMS | Include RKEPLANMETHOD_FORMS | KE | APPL | SAP_FIN |
192 | Program | RKERRWLISTSEL00 | Cockpit for CO Integration: Selection by Messages (Internal Order) | COINT_ERR | PI_APPL | SAP_FIN |
193 | Program | RKERRWLISTSEL01 | Cockpit for CO Integration: Selection by Messages (PS Project) | COINT_ERR | PI_APPL | SAP_FIN |
194 | Program | RKETD_KE28DEBUG | Program RKETD_KE28DEBUG | KE | APPL | SAP_FIN |
195 | Program | RKETD_KE29_FRAME | Include RKETD_KE29_FRAME | KE | APPL | SAP_FIN |
196 | Program | RKE_AL_CHECK_PROC_GROUPS | Consistency Check of CO-PA Allocations for Cycle Run Groups | KE | APPL | SAP_FIN |
197 | Program | RKE_RECONCILIATION_FI | Value Flow FI -> SD / CO -> CO-PA | KE | APPL | SAP_FIN |
198 | Program | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE | APPL | SAP_FIN |
199 | Program | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE | APPL | SAP_FIN |
200 | Program | RKKB1000 | Initial Screen of CM Information System | KKB | APPL | SAP_FIN |
201 | Program | RKKB1001 | Report Call CM-IS | KKB | APPL | SAP_FIN |
202 | Program | RKKBMLMAT | Material List: Prices and Inventory Values | KKB | APPL | SAP_FIN |
203 | Program | RKLEHSHOW | Edit Logs | FTBK | EA-FINSERV | EA-FINSERV |
204 | Program | RLALEACU | Generate distribution model for WMS component | LVS | APPL | SAP_APPL |
205 | Program | RM07IDRU | Print Physical Inventory Document | MB | APPL | SAP_APPL |
206 | Program | RMCSUNIT | Units for LIS | MCS | APPL | SAP_APPL |
207 | Program | RMCUSTOMIZEINFO | Program RMCUSTOMIZEINFO | RMSATLMSC | EA-PLM | EA-APPL |
208 | Program | RMDG_ADJUST_KEY_MAPPING | Adjust Key Mapping after Client Copy | MDG_BS_ID_MATCHING_TOOLS | BS_REUSE | SAP_BS_FND |
209 | Program | RMDKMS_CHECK | Test for Mapping Enhancement for Product | MDKMS_KEY_MAP_BASIS | BS_REUSE | SAP_BS_FND |
210 | Program | RMDKMS_ERP_CHECK | Test Conversion Enhancement for Material | OPS_SE_PUR | APPL | SAP_APPL |
211 | Program | RMPSP_GEN_ATTRIBUTE_DOD_F01 | Include RMPSP_GEN_ATTRIBUTE_DOD_COPF01 | RMPS_GENERAL | ABA | SAP_ABA |
212 | Program | RMPSP_GEN_ATTRIBUTE_SELECTION | Include RMPSP_GEN_ATTRIBUTE_SELECTION | RMPS_PRO_GENERAL | ABA | SAP_ABA |
213 | Program | RMPS_AUDIT | Reporting: Log | RMPS_PRO_AUTH | ABA | SAP_ABA |
214 | Program | RMPS_CHECK_STORAGE_PERIOD | Check and Definition of Retention Periods | RMPS_DISPOSAL | ABA | SAP_ABA |
215 | Program | RMPS_DISPOSAL_OFFER | Create Disposal Catalog and List of Providers | RMPS_DISPOSAL | ABA | SAP_ABA |
216 | Program | RMPS_DOD_CUTOFF_CONFIRM_FORMS | Include RMPS_DOD_CUTOFF_CONFIRM_FORMS | RMPS_DOD_DISPOSAL | ABA | SAP_ABA |
217 | Program | RMPS_DOD_DISPOSAL_F4_POV | Include RMPS_PRO_DISPOSAL_F4_POV | RMPSPRO_DISPOSAL | ABA | SAP_ABA |
218 | Program | RMPS_DOD_DISPOSAL_TRANS_F01 | Include RMPS_PRO_DISPOSAL_TRANS_F01 | RMPSPRO_DISPOSAL | ABA | SAP_ABA |
219 | Program | RMPS_EXPORT | Selection Report for Exporting Electronic Records | RMPS_TOOLS | ABA | SAP_ABA |
220 | Program | RMPS_PRO_DISPOSAL_F4_POV | Include RMPS_PRO_DISPOSAL_F4_POV | RMPSPRO_DISPOSAL | ABA | SAP_ABA |
221 | Program | RMPS_PRO_DISPOSAL_TRANS_F01 | Include RMPS_PRO_DISPOSAL_TRANS_F01 | RMPSPRO_DISPOSAL | ABA | SAP_ABA |
222 | Program | RMPS_PUTAWAY_DELETE | Delete Temporary Objects | RMPS_TOOLS | ABA | SAP_ABA |
223 | Program | RMPS_RECORD_INVENTORY_LIST | RMPS_RECORD_INVENTORY_LIST | RMPS_TOOLS | ABA | SAP_ABA |
224 | Program | RMPS_TRF_EXPORT_WORKBENCH_PV01 | Include for Value Requests | RMPS_DOD_TRF_RUNTIME | ABA | SAP_ABA |
225 | Program | RMPS_TRF_IMPORT_WORKBENCH_PV01 | Include RMPS_TRF_IMPORT_WORKBENCH_PV01 | RMPS_DOD_TRF_RUNTIME | ABA | SAP_ABA |
226 | Program | RMRPAEVAL | Reorganization of Storage Location MRP Areas | MDCI | PI_APPL | SAP_APPL |
227 | Program | RMSAM_MO_CLASSIFICATION_LIST | Selection of Classification List | MSAM_MO | PI_APPL | SAP_APPL |
228 | Program | RM_MLSC_BGRFC_CREATE | Generate Background RFC Entries for Multilevel Subcontracting | MEREQ | APPL | SAP_APPL |
229 | Program | RM_SPECIFICATION_SAMPLE02 | Klassen und Interfaces | RMSATLMSC | EA-PLM | EA-APPL |
230 | Program | RN1_SYNC_CORDERTYPES | Order Type Synchronization | N1CORDMG | IS-H | IS-H |
231 | Program | RN2DSCA_EKG_EXITS | RN2DSCA_EKG_EXITS | NMED_DS | IS-HMED | IS-H |
232 | Program | RN2DSCA_EKH_EXITS | RN2DSCA_EKH_EXITS | NMED_DS | IS-HMED | IS-H |
233 | Program | RN2DSCA_ERG_EXITS | RN2DSCA_ERG_EXITS | NMED_DS | IS-HMED | IS-H |
234 | Program | RN2DSCA_HKB_EXITS | RN2DSCA_HKB_EXITS | NMED_DS | IS-HMED | IS-H |
235 | Program | RN2DSCA_HKP_EXITS | RN2DSCA_HKP_EXITS | NMED_DS | IS-HMED | IS-H |
236 | Program | RN2DSCA_MRT_EXITS | RN2DSCA_MRT_EXITS | NMED_DS | IS-HMED | IS-H |
237 | Program | RN2DSCA_PMD_COMMON_UE | Include RN2DSCA_PMD_COMMON_UE | NMED_DS | IS-HMED | IS-H |
238 | Program | RN2DSCA_SEC_EXITS | RN2DSCA_SEC_EXITS | NMED_DS | IS-HMED | IS-H |
239 | Program | RN2DSCA_TEE_EXITS | RN2DSCA_TEE_EXITS | NMED_DS | IS-HMED | IS-H |
240 | Program | RN2DSCA_TTE_EXITS | RN2DSCA_TTE_EXITS | NMED_DS | IS-HMED | IS-H |
241 | Program | RN2DWSWL_START_ADMIN | RN2DWSWL_START_ADMIN | NMED_DWS_COMP | IS-H | IS-H |
242 | Program | RN2DWSWL_WORK_TIDYUP | Close and Delete Situations | NMED_DWS_COMP | IS-H | IS-H |
243 | Program | RN2LOP01 | OR Changeover Times | NMED | IS-HMED | IS-H |
244 | Program | RN2LOP02 | Surgery Time Stamp Statistics | NMED | IS-HMED | IS-H |
245 | Program | RN2LOP03 | Surgery Personnel Obligations | NMED | IS-HMED | IS-H |
246 | Program | RN2LOP05 | Utilization Statistics for Operating Rooms | NMED | IS-HMED | IS-H |
247 | Program | RN2UTDTM2 | Client Transport of Document Categories | NMED | IS-HMED | IS-H |
248 | Program | RN2UTDTS2 | System Transport of Document Categories (Obsolete) | NMED | IS-HMED | IS-H |
249 | Program | RN2UTDTS3 | System Transport of Document Categories (Obsolete) | NMED | IS-HMED | IS-H |
250 | Program | RN2UTDTS_BCSET | Report RN2UTDTS_BCSET | NMED | IS-HMED | IS-H |
251 | Program | RN2UTDTS_EUOBJ | Report RN2UTDTS_EUOBJ | NMED | IS-HMED | IS-H |
252 | Program | RN2UTDTS_RUNINST | Report RN2UTDTS_RUNINST | NMED | IS-HMED | IS-H |
253 | Program | RN2UTDTS_TRANS | Transport Definition Data of Document Categories (SAP) | NMED | IS-HMED | IS-H |
254 | Program | RN2UTDT_COPY | Copy Document Categories | NMED | IS-HMED | IS-H |
255 | Program | RN2UTDT_USE | Share Document Categories | NMED | IS-HMED | IS-H |
256 | Program | RNAB0000_AT_SEL_ON_FORMS | Include RNAB0000_AT_SEL_ON_FORMS | NPAS | IS-H | IS-H |
257 | Program | RNABEO00 | IS-H: Billing External Orders | NEO1 | IS-H | IS-H |
258 | Program | RNA_CASCADE_BILLING | IS-H: Cascade Bill Processing | NBAS | IS-H | IS-H |
259 | Program | RNNLDBC_CHECKI01 | Include RNNLDBC_CHECKI01 | NNL1 | IS-H | IS-H |
260 | Program | RNNLDBC_CINV_ZH309_C01 | Include RNNLDBC_CINV_ZH309_C01 | NNL2 | IS-H | IS-H |
261 | Program | RNNLDBC_DIS_V6_C01 | Include RNNLDBC_DIS_V6_C01 | NNL1 | IS-H | IS-H |
262 | Program | RNNLDBC_DURATION_ANALYSE_F01 | Forms für Selektionsbildschirm RNNLDBC_DURATION_ANALYSE | NNL1 | IS-H | IS-H |
263 | Program | RNNLDBC_DURATION_CHECK_F01 | Forms für Selektionsbildschirm RNNLDBC_DURATION_CHECK | NNL1 | IS-H | IS-H |
264 | Program | RNNLDBC_MULTIPLE_PROCESSIN_C01 | Include RNNLDBC_MULTIPLE_PROCESSIN_C01 | NNL1 | IS-H | IS-H |
265 | Program | RNNLGGZ_DBC_OVERVIEWC01 | Include RNNLGGZ_DBC_OVERVIEWC01 | NNL2 | IS-H | IS-H |
266 | Program | RNNLGGZ_DIS_V04_C01 | GGZ DIS Anlieferung V04 Klasse LCL_DIS_PROGRAM | NNL2 | IS-H | IS-H |
267 | Program | RNNLGGZ_DIS_V05_C01 | GGZ DIS Anlieferung V05 Klasse LCL_PROGRAM | NNL2 | IS-H | IS-H |
268 | Program | RNNL_BSN_STATUS_C01 | Include RNNL_BSN_STATUS_C01 | NNL3 | IS-H | IS-H |
269 | Program | RNNL_CASE_SELECTION_C01 | Include RNNL_CASE_SELECTION_C01 | NNL1 | IS-H | IS-H |
270 | Program | RNU_NL_LOAD_CONDITION_C01 | Include RNU_NL_LOAD_CONDITION_C01 | NNL2 | IS-H | IS-H |
271 | Program | RNU_NL_LOAD_DOT_C01 | Include RNU_NL_LOAD_DOT_C01 | NNL1 | IS-H | IS-H |
272 | Program | RNU_NL_LOAD_DOT_SRC_C01 | Include RNU_NL_LOAD_DOT_SRC_C01 | NNL1 | IS-H | IS-H |
273 | Program | RNU_NL_LOAD_RETURNCODES_C01 | Include RNU_NL_LOAD_RETURNCODES_C01 | NNL2 | IS-H | IS-H |
274 | Program | RNU_NL_LOAD_SERVICES_C01 | Include RNU_NL_LOAD_SERVICES_C01 | NNL1 | IS-H | IS-H |
275 | Program | RNWATELDA91 | IS-H AT: EDI-Messages anzeigen (Empfang) | NAT1 | IS-H | IS-H |
276 | Program | RNWATKOSMA | IS-H AT: Kostenübernahme Mahnung | NAT1 | IS-H | IS-H |
277 | Program | RNWATKUELIST | IS-H AT: Kostenübernahme Evidenzliste | NAT1 | IS-H | IS-H |
278 | Program | RNWATNFAL0 | IS-H AT/CH: stat.Fälle ohne abrechenb. Leistung auf 'endabger.' setzen | NAT1 | IS-H | IS-H |
279 | Program | RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | NAT1 | IS-H | IS-H |
280 | Program | RNWATSCO90 | IS-H AT: EDI-Messages anzeigen (Versand) | NAT1 | IS-H | IS-H |
281 | Program | RNWATSCOMSG | IS-H AT: Scoring - Auswertung der Errors/Warnings | NAT1 | IS-H | IS-H |
282 | Program | RNWATSTERNKR_LOAD | IS-H AT: LKF Stern-/Kreuzdiagnosenkombinationen einspielen | NAT1 | IS-H | IS-H |
283 | Program | RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | NAT1 | IS-H | IS-H |
284 | Program | RNWAT_EDI_LIST_EDIVKA | IS-H AT: Evidenzliste Datenaustausch EDIVKA | NAT1 | IS-H | IS-H |
285 | Program | RNWAT_LR01 | IS-H: Report zum Ausführen der Leistungsregeln | NAT1 | IS-H | IS-H |
286 | Program | RNWCHCAS_CLOP | IS-H CH: Automat. Fallabschluss und Neufalleröffnung | NCH1 | IS-H | IS-H |
287 | Program | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | NCH1 | IS-H | IS-H |
288 | Program | RNWCHLAB_LOAD_F00 | Include RNWCHLAB_LOAD_F00 | NCH1 | IS-H | IS-H |
289 | Program | RNWCHNTPK00F01 | Include ZNWCHTMLSTF01 | NCH1 | IS-H | IS-H |
290 | Program | RNWCHNTPKU0 | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | NCH1 | IS-H | IS-H |
291 | Program | RNWCHSDRG_IMP | IS-H CH: SwissDRG-Katalog einspielen (Leistungskatalog) | NCH1 | IS-H | IS-H |
292 | Program | RNWCHSDRG_PROZ | Report RNWCHSDRG_PROZ | NCH1 | IS-H | IS-H |
293 | Program | RNWCHTM_ABGL | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | NCH1 | IS-H | IS-H |
294 | Program | RNWCHTM_EINSPF01 | Include RNWCHTM_EINSPF01 | NCH1 | IS-H | IS-H |
295 | Program | RNWCH_BOA_PROTF01 | Include RNWCH_BOA_PROTF01 | NCH1 | IS-H | IS-H |
296 | Program | RNWPVIEWNL1_C01 | Include RNWPVIEWNL1_C01 | NNL1 | IS-H | IS-H |
297 | Program | RODPS_BASE_ODP_DIS | ODP Display | RODPS_BASE | BW_SAPI | PI_BASIS |
298 | Program | RODPS_CONNECTOR_CHECK | Check, Repair and Clean Up Logical TREX Indexes of ODPs | RODPS | BW_SAPI | PI_BASIS |
299 | Program | RODPS_LOAD_ACTIVATE_SINGLE | Activate ODP Including Associated ODPs | RODPS | BW_SAPI | PI_BASIS |
300 | Program | RODPS_ODP_ACTIVATE_CONTENT | RODPS_ODP_ACTIVATE_CONTENT | RODPS | BW_SAPI | PI_BASIS |
301 | Program | RODPS_ODP_CHECK | Program RODPS_ODP_CHECK | RODPS | BW_SAPI | PI_BASIS |
302 | Program | RODPS_ODP_DIS | RODPS_ODP_DIS | RODPS | BW_SAPI | PI_BASIS |
303 | Program | RODPS_REPL_TEST | Extract Data (Warning: Not Simulated) | RODPS_REPL | BW_SAPI | PI_BASIS |
304 | Program | RODPS_SHOW_INDEX_DATA | SAP HANA/BWA Data Display for ODPs | RODPS | BW_SAPI | PI_BASIS |
305 | Program | ROIO_SR_SHPMT_OUTPUT | Output for shipments | OIO | IS-OIL | IS-OIL |
306 | Program | ROPS_SE_PUR_SEL_MSG_SEL | Selection Screen | OPS_SE_PUR | APPL | SAP_APPL |
307 | Program | ROSOA_CHANGE_KEY | DataSource A Version: Key Definition | RSUM | BW_SAPI | PI_BASIS |
308 | Program | ROSOD_CORRECTION | Apply DataSource (OSOD) Corrections | RSUM | BW_SAPI | PI_BASIS |
309 | Program | RPAQSGP0 | HR Query: Functional Area Generator | PQU | HR | SAP_HRRXX |
310 | Program | RPC770I5_2009 | RPC770I5_2009 | PC15 | HR | SAP_HRCIT |
311 | Program | RPC770I5_2010 | RPC770I5_2010 | PC15 | HR | SAP_HRCIT |
312 | Program | RPC770I5_2011 | RPC770I5_2011 | PC15 | HR | SAP_HRCIT |
313 | Program | RPC770I5_2012 | RPC770I5_2012 | PC15 | HR | SAP_HRCIT |
314 | Program | RPC770I5_2013 | RPC770I5_2013 | PC15 | HR | SAP_HRCIT |
315 | Program | RPCAFIF3 | RPCAFIF3 | PC04 | HR | SAP_HRCES |
316 | Program | RPCASL00 | Actual Line Item Reversal Report | KE1 | APPL | SAP_FIN |
317 | Program | RPCASRPTFPBS | Include RPCASRPTFPBS | PB19PS | HR | SAP_HRCPT |
318 | Program | RPCAT1V0 | Subroutines for Annual tax statement preparation - mapping section | PC20 | HR | SAP_HRCNO |
319 | Program | RPCBKBD0 | Report RPCBKBD0 | P01B | HR | SAP_HRCDE |
320 | Program | RPCBMMD0 | Issue Statement for DEUEV Notifications for Professionals Pension | P01S | HR | SAP_HRCDE |
321 | Program | RPCBNLD0_SELSCREEN_FORMS | Include RPCBNLD0_SELSCREEN_FORMS | P01S | HR | SAP_HRCDE |
322 | Program | RPCBWAB3 | Include RPCBWAB3 | PC12 | HR | SAP_HRCBE |
323 | Program | RPCBWPB1 | Include RPCBWPB1 | PC12 | HR | SAP_HRCBE |
324 | Program | RPCBWPF1_COLL_PDF01 | RPCBWPF1_COLL_PDF01 | P01W_FR | HR | SAP_HRCFR |
325 | Program | RPCD3MD0 | Certify DEUEV Notification | PC01 | HR | SAP_HRCDE |
326 | Program | RPCDUCI2 | RPCDUCI2 | PC15 | HR | SAP_HRCIT |
327 | Program | RPCE2AD0_IN_FORMS | Include RPCE2AD0_IN_FORMS | P01T | HR | SAP_HRCDE |
328 | Program | RPCE2LD0_MTL_FORMS | Include RPCE2LD0_MTL_FORMS | P01T | HR | SAP_HRCDE |
329 | Program | RPCE2SD0_IN_FORMS | Include RPCE2SD0_IN_FORMS | P01T | HR | SAP_HRCDE |
330 | Program | RPCE2SD0_IN_FORMS_VR | Include RPCE2SD0_IN_FORMS_VR | P01T | HR | SAP_HRCDE |
331 | Program | RPCE2SD0_OUT_FORMS | Include RPCE2SD0_OUT_FORMS | P01T | HR | SAP_HRCDE |
332 | Program | RPCE2ZD0_HEADER | Include RPCE2ZD0_HEADER | P01T | HR | SAP_HRCDE |
333 | Program | RPCEAS_ROUTINES | Include RPCEAS_ROUTINES | PC08 | HR | SAP_HRCGB |
334 | Program | RPCEDMN0_F01 | RPCEDMN0_F01 | P05T | HR | SAP_HRCNL |
335 | Program | RPCELKD0 | ELENA - Collection and Confirmation of Processing Results from ZSS | P01S | HR | SAP_HRCDE |
336 | Program | RPCEPS_ROUTINES | Include RPCEPS_ROUTINES | PC08 | HR | SAP_HRCGB |
337 | Program | RPCERCV0_SEL_SCREEN | Include RPCERCV0_SEL_SCREEN | PC20 | HR | SAP_HRCNO |
338 | Program | RPCERIV0_MAIN | Include RPCERIV0_MAIN | PC20 | HR | SAP_HRCNO |
339 | Program | RPCEXP0F | HR-XX: Exception Reporting Forms | PC08 | HR | SAP_HRCGB |
340 | Program | RPCEYUGC | Include RPCEYUGC | PC08 | HR | SAP_HRCGB |
341 | Program | RPCFDME0 | RPCFDME0 | PC04 | HR | SAP_HRCES |
342 | Program | RPCFILN0 | General Function Include Legal Reporting | PB05 | HR | SAP_HRCNL |
343 | Program | RPCIIDPO | Include RPCIIDPO | PC19 | HR | SAP_HRCPT |
344 | Program | RPCINAI2 | RPCINAI2 | PB15 | HR | SAP_HRCIT |
345 | Program | RPCKSBA0_B2A_F03 | Include RPCKSBA0_B2A_F03 | PC03 | HR | SAP_HRCAT |
346 | Program | RPCLASN0 | Wage Return: Creating Files (Composer) | P05T | HR | SAP_HRCNL |
347 | Program | RPCLEAQF | Include program containing forms used by Leave View program. | PC13 | HR | SAP_HRCAU |
348 | Program | RPCNETN0_F02 | RPCNETN0_F02 | PC05 | HR | SAP_HRCNL |
349 | Program | RPCNIRG2 | Form routines for rpcnirg0 | PC08 | HR | SAP_HRCGB |
350 | Program | RPCNITG2 | Include RPCNITG2 | PC08 | HR | SAP_HRCGB |
351 | Program | RPCPBSQ0_FORM_01_ALV | Include RPCPBSQ0_FORM_01 | P13P1 | HR | SAP_HRCAU |
352 | Program | RPCPBSQ1_FORM_ALV | Include RPCPBSQ1_FORM | P13P1 | HR | SAP_HRCAU |
353 | Program | RPCPDSP0PBS | Automatic Progression | PB19PS | HR | SAP_HRCPT |
354 | Program | RPCPENCONG0_FORMS | Include RPCPENCONG0_FORMS | PC08 | HR | SAP_HRCGB |
355 | Program | RPCPENEOYG0_FORMS | Include RPCPENEOYG0_FORMS | PC08 | HR | SAP_HRCGB |
356 | Program | RPCPFPSGC | Include RPCPFPSGC | PC08 | HR | SAP_HRCGB |
357 | Program | RPCPRSU0 | Payroll Reconciliation Report (Scheduler) | PC10 | HR | SAP_HRCUS |
358 | Program | RPCPRSU0_CE | Payroll Reconciliation Report (Scheduler) | PAOC_PAD_US | EA-HR | EA-HRCUS |
359 | Program | RPCRTI_DISP_VAL | Include RPCRTI_DISP_VAL | PC08 | HR | SAP_HRCGB |
360 | Program | RPCSCOGS | Include RPCSCOGS | PC08 | HR | SAP_HRCGB |
361 | Program | RPCSIPJ3 | Report RPCSIPJ0 : At Selection-Screen | PC22 | HR | SAP_HRCJP |
362 | Program | RPCSIXJ1 | Generic sub-routines for RPCSIxJ0 reports | PB22 | HR | SAP_HRCJP |
363 | Program | RPCSPKV0_DEL_F01 | Include RPCSPKV0_DEL_F01 | P20P_PY | HR | SAP_HRCNO |
364 | Program | RPCSPKV0_DL_S01 | Include RPCSPKV0_DL_S01 | P20P_PY | HR | SAP_HRCNO |
365 | Program | RPCSVPD0 | Report RPCSVPD0 | P01S | HR | SAP_HRCDE |
366 | Program | RPCTCGW3 | Forms | PC16 | HR | SAP_HRCZA |
367 | Program | RPCTO1QF | Include RPCTO1Q4 | PC13 | HR | SAP_HRCAU |
368 | Program | RPCTO2QI | PAI for all screens | PC13 | HR | SAP_HRCAU |
369 | Program | RPCTRPG0 | HR-GB: Generic Processing for Tax reference parameter | PC08 | HR | SAP_HRCGB |
370 | Program | RPCTXKD0 | Employment Tax Statement Correction | P01T | HR | SAP_HRCDE |
371 | Program | RPCTXMD0 | Lohnsteuerbescheinigung für Mitarbeiter erstellen | P01T | HR | SAP_HRCDE |
372 | Program | RPCTXMD1_SELECTION_SCREEN | Include RPCTXMD1_SELECTION_SCREEN | P01T | HR | SAP_HRCDE |
373 | Program | RPCTXVD0 | Generate Employment Tax Data | P01T | HR | SAP_HRCDE |
374 | Program | RPCTXVD1_SELECTION_SCREEN | Include RPCTXVD1_SELECTION_SCREEN | P01T | HR | SAP_HRCDE |
375 | Program | RPCTYPG1 | HR-GB: Processing for generic Tax year parameter | PC08 | HR | SAP_HRCGB |
376 | Program | RPCUEDID | RPCUEDID | PC15 | HR | SAP_HRCIT |
377 | Program | RPCUEMID | RPCUEMID | PC15 | HR | SAP_HRCIT |
378 | Program | RPCUIDW3 | Forms | PC16 | HR | SAP_HRCZA |
379 | Program | RPCUIGW2 | Selection Screen | PC16 | HR | SAP_HRCZA |
380 | Program | RPCUNRPF | RPCUNRPF | PC19 | HR | SAP_HRCPT |
381 | Program | RPCURLA1 | Reserves for Remaining Days of Leave | PC03 | HR | SAP_HRCAT |
382 | Program | RPCVALPTFPBS_FORM | Include RPCVALPTFPBS_FORM | PB19PS | HR | SAP_HRCPT |
383 | Program | RPCVZAN0_F01 | RPCVZAN0_F01 | P05T | HR | SAP_HRCNL |
384 | Program | RPCWCEN0_F01 | Include RPCWCEN0_F01 | P05T | HR | SAP_HRCNL |
385 | Program | RPCWCRN0_F01 | Include RPCWCRN0_F01 | P05T | HR | SAP_HRCNL |
386 | Program | RPCYERK7_FORMS | Include RPCYERK7_FORMS | PC07 | HR | SAP_HRCCA |
387 | Program | RPCYERKF_MRQ_XML | Include RPCYERKF_MRQ_XML | PC07 | HR | SAP_HRCCA |
388 | Program | RPCYERKF_XML | Include RPCYERKF_XML | PC07 | HR | SAP_HRCCA |
389 | Program | RPCZOHD0_DSKO | Transfer of Commun. Data from Reporting Office to Forwarding Office | P01S | HR | SAP_HRCDE |
390 | Program | RPDFLSD0 | Übersichtsdarstellung für Fiktivläufe | PC01 | HR | SAP_HRCDE |
391 | Program | RPFIEU_SAFT_DYNPBO | Include RPFIEU_SAFT_DYNPBO | ID-FI-SAFT | APPL | SAP_FIN |
392 | Program | RPIAVGF0PBSLISTF00 | Include RPIAVGF0PBSLISTF00 | P06P1 | HR | SAP_HRCFR |
393 | Program | RPIAVZD0 | Create Batch Input Session with New ZfA Application Data | P01A | HR | SAP_HRCDE |
394 | Program | RPIFBAN0_F01 | RPIFBAN0_F01 | P05FBN | HR | SAP_HRCNL |
395 | Program | RPIJSSFI | ADP Program Interface: 55 IJSS SICKNESS | P06INTF_ADP | HR | SAP_HRCFR |
396 | Program | RPIJSTD0 | Batch Input for Creating New Tax Records at Beginning of Year | PB01 | HR | SAP_HRCDE |
397 | Program | RPISCAIE_ALV | Include L0PIVF01 | PB15 | HR | SAP_HRCIT |
398 | Program | RPISTJD0_FORMS | Include RPISTJD0_FORMS | P01T | HR | SAP_HRCDE |
399 | Program | RPISVMD0 | Batch-Input zur Neuregelung der Geringfügigen zum 01.04.2003 | PB01 | HR | SAP_HRCDE |
400 | Program | RPIWPBN0_F | RPIWPBN0_F | PB05 | HR | SAP_HRCNL |
401 | Program | RPLAAMVO_SEL_SCREEN | Include RPLAAMVO_SEL_SCREEN | PC20 | HR | SAP_HRCNO |
402 | Program | RPLCFONR | RPLCFONR | P05F | HR | SAP_HRCNL |
403 | Program | RPLCFVNR | RPLCFVNR | P05F | HR | SAP_HRCNL |
404 | Program | RPLCRCF0 | Supplementary Pension Data Transfer (DADS-CRC) | PC06 | HR | SAP_HRCFR |
405 | Program | RPLELMC0 | Data Extractor for Uniform Wage Notification Procedure (ELM) | PC02 | HR | SAP_HRCCH |
406 | Program | RPLFAKC7 | Overall Monthly Report (Family-Related Bonus Register) | PC02 | HR | SAP_HRCCH |
407 | Program | RPLGARV0_SEL_SCREEN | Include RPLGARV0_SEL_SCREEN | PC20 | HR | SAP_HRCNO |
408 | Program | RPLGLZA0 | Creation of Person-Based Wage-Specific Notifications | PC03 | HR | SAP_HRCAT |
409 | Program | RPLLAEN0_F01 | RPLLAEN0_F01 | P05T | HR | SAP_HRCNL |
410 | Program | RPLN4AF0 | N4DS: Amounts analysis tool | PC06 | HR | SAP_HRCFR |
411 | Program | RPLN4EF0 | N4DS: TemSe file extraction tool | PC06 | HR | SAP_HRCFR |
412 | Program | RPLNCU00 | NC-99001 Report: Generate Importable File | PB10 | HR | SAP_HRCUS |
413 | Program | RPLNCU00_CE | NC-9901 Report: Generate Importable File - Concurrent Employment | PAOC_PAD_US | EA-HR | EA-HRCUS |
414 | Program | RPLPKBCF | HR-CH: PF: Evaluation for applicant; Forms | PK02 | HR | SAP_HRRXX |
415 | Program | RPLPKKC0 | Account evaluation | PK02 | HR | SAP_HRRXX |
416 | Program | RPLPKS0F_ADR | HR-PF: Universalauswertung - Formroutinen Adressverarbeitung | PK02 | HR | SAP_HRRXX |
417 | Program | RPLSHXJ1 | SI form data file (SI) : Selection screen block and check routines | PB22 | HR | SAP_HRCJP |
418 | Program | RPLSTMCF | Include RPLSTMCF | PB02 | HR | SAP_HRCCH |
419 | Program | RPLTDSF0 | Social Insurance Data Transfer (DADS-TDS) | PC06 | HR | SAP_HRCFR |
420 | Program | RPLWPFN0 | RPLWPFN0 | PB05 | HR | SAP_HRCNL |
421 | Program | RPMEN1FI | Includes for RPMEN1FI | P06INTF_ADP | HR | SAP_HRCFR |
422 | Program | RPMREP00 | HR: Scheduler for Parallel and Distributed Reporting | PBAS | HR | SAP_HRRXX |
423 | Program | RPMTRNS0_SELECTION | Selection screen details for Match routine report -Sickness Admin(SE) | PC23 | HR | SAP_HRCSE |
424 | Program | RPMYPA42F01 | Forms | PBAC | HR | SAP_HRRXX |
425 | Program | RPMYPA42F03 | Forms | PBAC | HR | SAP_HRRXX |
426 | Program | RPM_CHECK_DB_CONSISTENCY_F04 | Include RPM_CHECK_DB_CONSISTENCY_F04 | RPM_SHARED | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
427 | Program | RPM_CHECK_DB_CONSISTENCY_SEL | Include RPM_CHECK_DB_CONSISTENCY_SEL | RPM_SHARED | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
428 | Program | RPM_DX_COMMON_F01 | Include RPM_DX_COMMON_F01 | RPM_UTILITY | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
429 | Program | RPPOBJ_TEST_TOOL02 | Include MZPBOJ_SCREENS_PUSPEN | POBJ_PROCESS_OBJECT | EA-HR | EA-HRRXX |
430 | Program | RPREHBS0_REHAB | Include RPREHBS0_REHAB | PC23 | HR | SAP_HRCSE |
431 | Program | RPSINFO_ON_VALUE_REQUESTI01 | Include RPSINFO_ON_VALUE_REQUESTI01 | CN_CNIS | APPL | SAP_APPL |
432 | Program | RPSPSTDH | Include RPSPSTDH | P01O | HR | SAP_HRCDE |
433 | Program | RPTZKMN2_F01 | RPTZKMN2_F01 | PB05 | HR | SAP_HRCNL |
434 | Program | RPT_TMW_CUST_UPDATE_TCVIEW | TMW Customizing: Report for Generating TCVIEW Entries | PT_TMW_CUST | HR | SAP_HRRXX |
435 | Program | RPUACBC0 | Account evaluation | PK02 | HR | SAP_HRRXX |
436 | Program | RPUACDN0_F01 | RPUACDN0_F01 | P05F | HR | SAP_HRCNL |
437 | Program | RPUACEN0_F01 | RPUACEN0_F01 | P05F | HR | SAP_HRCNL |
438 | Program | RPUACFN0_F01 | RPUACFN0_F01 | P05F | HR | SAP_HRCNL |
439 | Program | RPUACIN0_F01 | RPUACIN0_F01 | P05F | HR | SAP_HRCNL |
440 | Program | RPUACMN0_F01 | RPUACMN0_F01 | P05F | HR | SAP_HRCNL |
441 | Program | RPUACOCF | Include RPUACOCF | PK02 | HR | SAP_HRRXX |
442 | Program | RPUACPN0_F01 | RPUACPN0_F01 | P05F | HR | SAP_HRCNL |
443 | Program | RPUADFN0 | Include RPUADFN0 - Form include | PB05 | HR | SAP_HRCNL |
444 | Program | RPUADUCF | HR-CH: PF: Transfer of old data; Forms | PK02 | HR | SAP_HRRXX |
445 | Program | RPUCIDB0_F01 | Include for form routines of report RPUCIDB0 | PB12 | HR | SAP_HRCBE |
446 | Program | RPUCIPB0_F01 | Include for form routines of report RPUCIPB0 | PB12 | HR | SAP_HRCBE |
447 | Program | RPUCSRN0_C01 | RPUCSRN0_C01 | PB05 | HR | SAP_HRCNL |
448 | Program | RPUCUPI0 | Amount recovery for productivity increase from CUD 2009 and 2010 | PC15 | HR | SAP_HRCIT |
449 | Program | RPUDUIID | RPUDUIID | PC15 | HR | SAP_HRCIT |
450 | Program | RPUE2AD0 | ELStAM Procedure: Simulate Inbound Notifications | P01T | HR | SAP_HRCDE |
451 | Program | RPUE2BD0_FORMS | Include RPUE2BD0_FORMS | P01T | HR | SAP_HRCDE |
452 | Program | RPUE2TD0_SELECTION_SCREEN | Include RPUE2TD0_SELECTION_SCREEN | P01T | HR | SAP_HRCDE |
453 | Program | RPUESBI0 | Mark Uniemens file as sent / Save on server | PC15 | HR | SAP_HRCIT |
454 | Program | RPUF1CF0 | Update rates and fixed amounts | PB06 | HR | SAP_HRCFR |
455 | Program | RPUF24I2 | RPUF24I2 | PB15 | HR | SAP_HRCIT |
456 | Program | RPUGDFF0 | Form routines Part 1 | PLOG | HR | SAP_HRRXX |
457 | Program | RPULALN0 | Wage Return: Downloading XML Display for Return from TemSe | P05T | HR | SAP_HRCNL |
458 | Program | RPULCP00 | Support for Importing HR Support Packages | PLCP | HR | SAP_HRRXX |
459 | Program | RPUMOBB3 | Include RPUMOBB3 | PC12 | HR | SAP_HRCBE |
460 | Program | RPURBMD0_RESET | Report RPURBMD0_RESET | P01A | HR | SAP_HRCDE |
461 | Program | RPURNEU0 | Include RPURNEU0 | PB10 | HR | SAP_HRCUS |
462 | Program | RPUSVKD1 | Report RPUSVKD1 | PC01 | HR | SAP_HRCDE |
463 | Program | RPUSVLD0 | Test Report: Communication Server (ZSS) | PC01 | HR | SAP_HRCDE |
464 | Program | RPUSVND0 | Copy PSE for HI Funds to SFF Tables | PC01B2A | HR | SAP_HRCDE |
465 | Program | RPUTACN0_F01 | RPUTACN0_F01 | P05F | HR | SAP_HRCNL |
466 | Program | RPUTADN0_F01 | RPUTADN0_F01 | P05F | HR | SAP_HRCNL |
467 | Program | RPUTAEN0_F01 | RPUTAEN0_F01 | P05F | HR | SAP_HRCNL |
468 | Program | RPUTAFN0_F01 | RPUTAFN0_F01 | P05F | HR | SAP_HRCNL |
469 | Program | RPUTAIN0_F01 | RPUTAIN0_F01 | P05F | HR | SAP_HRCNL |
470 | Program | RPUTAMN0_F01 | RPUTAMN0_F01 | P05F | HR | SAP_HRCNL |
471 | Program | RPUTCINR | RPUTCINR | P05F | HR | SAP_HRCNL |
472 | Program | RPUTMSA0 | Municipal Tax Return Using FinanzOnline | PC03 | HR | SAP_HRCAT |
473 | Program | RPUTSRB0_F01 | Include RPUTSRB0_F01 | PC12 | HR | SAP_HRCBE |
474 | Program | RPUTX7D0 | Test Report for Communication ETNotif./ETStmt/ELStAM | P01T | HR | SAP_HRCDE |
475 | Program | RPUTXGD0 | Create Correction Run ETStmt for Persons with Voluntary Insurance | P01T | HR | SAP_HRCDE |
476 | Program | RPUVSEC5 | HR-CH: PC Editor Functions (iv) | PK02 | HR | SAP_HRRXX |
477 | Program | RPUWUTD6 | General routines and modules (company retirement pension plan) | P01A | HR | SAP_HRCDE |
478 | Program | RPUZFAD0_RESET | ZfA: Reset Incorrect B2A Outbound | P01O | HR | SAP_HRCDE |
479 | Program | RPVF1GF5 | Include RPVF1GF5 | PB06 | HR | SAP_HRCFR |
480 | Program | RP_PAYBR_F_TERM_FORMS | RP_PAYBR_F_TERM_FORMS | PC37 | HR | SAP_HRCBR |
481 | Program | RQALVF16 | Formroutinen für ALV Listen: Struktur QALS_D01 bzw. QALS_D02 benötigt | QV | APPL | SAP_APPL |
482 | Program | RQCPRM10F10 | Include RQCPRM10F10 | QCPR | APPL | SAP_APPL |
483 | Program | RQG_EVAL_SELECTION_F01 | Include RQG_EVAL_SELECTION_F01 | QG_EVAL | EA-PLM | EA-APPL |
484 | Program | RQMELF10 | Central Form Routines for Q Notifications - List Reports | QQM | APPL | SAP_APPL |
485 | Program | RQMELF35 | Notification list: Monitor function | QQM | APPL | SAP_APPL |
486 | Program | RQPRLS10 | Create Inspection Lots for Physical Samples | QPR | APPL | SAP_APPL |
487 | Program | RQSTA003F10 | zentrale Formroutinen zu Q-Meldungen - Listreports | QSTABI | EA-PLM | EA-APPL |
488 | Program | RRV_BUCKET_DIRECT_FILL | Filling a Bucket | RSROA_BUCKET | RS_BW_STRUPAK | SAP_BW |
489 | Program | RSA1HIMA | Maintain application component 3.0B | RSUM | BW_SAPI | PI_BASIS |
490 | Program | RSALXMLTEST_SUBROUTINES_2 | Include _SUBROUTINES_2 | SMOI | BASIS | SAP_BASIS |
491 | Program | RSAN_PR_DSGN_MAIN_TLOGO_LCL | Include RSANWB_DSGN_LCL | RSAN_PR | RS_BW_STRUPAK | SAP_BW |
492 | Program | RSARC_ADJUST_UOMS | Adjustment of Settings between Legacy and RW Systems | S_ILM_ARC_TRANS | BASIS | SAP_BASIS |
493 | Program | RSARC_COMPARE_UOMS_IMPL | Include RSARC_COMPARE_UOMS_IMPL | S_ILM_ARC_TRANS | BASIS | SAP_BASIS |
494 | Program | RSARC_CREATE_URI_INDEX | Create Index for Alternative Search Paths to Archive Files | S_ARC_DAS_CON | BASIS | SAP_BASIS |
495 | Program | RSARC_DESTRUCTION_F01 | Formroutinen: F4 für Selection Screen | S_ARC_DESTRUCTION | BASIS | SAP_BASIS |
496 | Program | RSARC_TRANS_ADMIN_AL_REF | Reference Setting for Attachments and Print Lists | S_ILM_ARC_TRANS | BASIS | SAP_BASIS |
497 | Program | RSARC_TRANS_ADMIN_AL_RUN | Transfer of Attachments and Print Lists | S_ILM_ARC_TRANS | BASIS | SAP_BASIS |
498 | Program | RSARC_TRANS_ADMIN_CREP_DEF | Transfer of Content Repository Definitions | S_ILM_ARC_TRANS | BASIS | SAP_BASIS |
499 | Program | RSARC_TRANS_ADMIN_RUN_F01 | Include RSARC_TRANS_ADMIN_RUN_F01 | S_ILM_ARC_TRANS | BASIS | SAP_BASIS |
500 | Program | RSBCS_USER_DELETE_CLS | Include RSBCS_USER_DELETE_CLS | SO | BASIS | SAP_BASIS |