Where Used List (Program) for SAP ABAP Function Module FILE_GET_NAME (Assign the Physical File Name Using a Logical File Name)
SAP ABAP Function Module
FILE_GET_NAME (Assign the Physical File Name Using a Logical File Name) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPDMC/LLSMW_OBJ_060F03 | FILE* | ||||
| 2 | /SAPF15/DATENTRAEGER_FORMS | F15 Schnittstelle - lokale Formroutinen | ||||
| 3 | /SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | ||||
| 4 | /SAPSLL/CD_UPLOAD_F01 | Include /SAPSLL/CD_UPLOAD_F01 | ||||
| 5 | /SAPSLL/CUSTOFF_UPLOAD_F01 | Include /SAPSLL/CUSTOFF_UPLOAD_F01 | ||||
| 6 | /SAPSLL/GPA_LOAD | Transfer GPA Files to Presentation Server | ||||
| 7 | /SAPSLL/GPA_MAIN | Create GPA Files | ||||
| 8 | /SAPSLL/MAEX_UPLOAD_R3_F01 | Include /SAPSLL/PRCON_UPLOAD_R3_F01 | ||||
| 9 | /SAPSLL/MARC_UPLOAD_R3_F01 | Include /SAPSLL/PRCON_UPLOAD_R3_F01 | ||||
| 10 | /SAPSLL/PREF_RULES_UPL | Load Preference Rules from XML File | ||||
| 11 | /SAPSLL/PRODUCT_RETARIF_F00 | Include /SAPSLL/PRODUCT_RETARIF_F00 | ||||
| 12 | /SAPSLL/PRODUCT_RETARIF_F01 | Include /SAPSLL/PRODUCT_RETARIF_F01 | ||||
| 13 | /SAPSLL/PRODWL_01_F00 | Formroutinen des Reports /SAPSLL/PRODWL_01 | ||||
| 14 | /SAPSLL/SLLNS_ENHANCED_XML_UPL | Upload Customs Classification Data from XML Files | ||||
| 15 | /SAPSLL/SLLNS_XML_MEASURES_FOR | Include /SAPSLL/SLLNS_XML_MEASURES_FOR | ||||
| 16 | /SAPSLL/SPL_OFFLINE_SCREENIF01 | Include /SAPSLL/SPL_OFFLINE_SCREENIF01 | ||||
| 17 | /SAPSLL/SPL_OFFLINE_SCREEN_F01 | Unterprogramme für Offline Sanktionslistenprüfung | ||||
| 18 | /SAPSLL/SPL_UPLOAD_IXML_FOR | SLL: GK: SPL: Subroutines for Upload of SPL Master Data via iXML | ||||
| 19 | /SAPSLL/S_XML_LOCAL_UPL001_FOR | Include /SAPSLL/S_XML_LOCAL_UPL101_FOR | ||||
| 20 | /SAPSLL/S_XML_LOCAL_UPL002_FOR | Include /SAPSLL/S_XML_LOCAL_UPL101_FOR | ||||
| 21 | /SAPSLL/S_XML_LOCAL_UPL101_FOR | Include /SAPSLL/S_XML_LOCAL_UPL101_FOR | ||||
| 22 | /SAPSLL/S_XML_LOCAL_UPL102_FOR | Include /SAPSLL/S_XML_LOCAL_UPL101_FOR | ||||
| 23 | /SAPSLL/S_XML_LOCAL_UPL106_FOR | Include /SAPSLL/S_XML_LOCAL_UPL101_FOR | ||||
| 24 | /SAPSLL/S_XML_LOCAL_UPL802_FOR | Include /SAPSLL/S_XML_LOCAL_UPL101_FOR | ||||
| 25 | /SAPSLL/TLC_CUSB_UPL | Upload Customs Duty Rates from XML File | ||||
| 26 | /SAPSLL/_LDET_UPLOAD_F00 | Reusable forms for upload | ||||
| 27 | /SAPSLL/_LDET_UPLOAD_F01 | Include /SAPSLL/_LDET_UPLOAD_F01 | ||||
| 28 | /SSA/IEN | BPMon: Common subroutines for non-ABAP | ||||
| 29 | /VIRSA/ZVRAT_DOWNLOAD | Download a table | ||||
| 30 | ACC_RESULT_MANAGER_F02 | Include ACC_RESULT_MANAGER_F02 | ||||
| 31 | ADS2KIPUPL_START_UPLOAD | SPEC 2000 Initial Provisioning: Upload | ||||
| 32 | BATCHMANF04 | Form CHECK_FILE_NAME | ||||
| 33 | BONF0F01 | Sub-Programs RWMBONF0 | ||||
| 34 | BONF1F00 | Sub-Programs of Report | ||||
| 35 | BONF2F01 | Unterprogramme RWMBONF2 | ||||
| 36 | BUBFILED | BPR: Generate Test File for Direct Input | ||||
| 37 | BUPFILE1 | CBP Direct Input: Generate Test File with Different BPs | ||||
| 38 | BUPFILED | CBP: generate test file for direct input | ||||
| 39 | CPE_RCOMMFOR | Transfer of CPE Customizing Formulas | ||||
| 40 | FAGL_LINE_ITEM_BROWSER_F25 | Include FAGL_LINE_ITEM_BROWSER_F25 | ||||
| 41 | FICFMG00 | Changeover of Logical <-> Physical File Name | ||||
| 42 | FICUPLF0 | Form Routines for Flexible Upload | ||||
| 43 | FKCIME10 | Datenübernahme: Neuer Satz aus Datei | ||||
| 44 | FKKBRPNO02_DOWNLOAD | Include FKKBRPNO02_DOWNLOAD | ||||
| 45 | FOPCB_MOVE_TO_APPLSERV | Copy Client File to Application Server | ||||
| 46 | FOPCB_UPLOAD | Copy a CSV File on the Client to MIC | ||||
| 47 | FSWT1E01 | Workflow: External Routines for SAPFSWT1 | ||||
| 48 | GLE_MCA_ITEMS_LOAD | Execute MCA Data Load (Inbound Mapping) | ||||
| 49 | GRPCB_UPLOAD | Copy a CSV File on the Client to PC | ||||
| 50 | HARUTMS2 | Include L36CUF01 | ||||
| 51 | HBRCCED0 | Income Declaration | ||||
| 52 | HBRTMIF0 | SREP: data import of the electronic time register | ||||
| 53 | HBRUTMS5 | Display TemSe files | ||||
| 54 | HFILTAX0_FORMS0_ALV | Include HFILTAX0_FORMS0 | ||||
| 55 | HMXCFOVPBS | Report of discounts for FOVISSSTE credits | ||||
| 56 | HMXCFOVPBS_CE | HMXCFOVPBS_CE | ||||
| 57 | HMXCIPDPBS | ISSSTE - Payroll Data File and Report | ||||
| 58 | HMXCIPDPBS_CE | ISSSTE - Payroll Data File and Report | ||||
| 59 | HMXCSPPPBS_1 | HMXCSPPPBS_1 | ||||
| 60 | HMXCSPPPBS_1_CE | HMXCSPPPBS_1_CE | ||||
| 61 | HMXUACTPBSF1 | Include HMXUACTPBSF1 | ||||
| 62 | HMXUACTPBSF1_CE | Include HMXUACTPBSF1 | ||||
| 63 | HMXUISTPBS | ISSSTE FILE UPDATE | ||||
| 64 | HMXUISTPBS_CE | ISSSTE FILE UPDATE | ||||
| 65 | HPHREDIF_ALV | Include HPHREDIF | ||||
| 66 | HPHRNHIPF_ALV | Include HPHRNHIPF | ||||
| 67 | HRUULSP1 | Convert Working Conditions into Organizational Management Objects | ||||
| 68 | HVEUTMS1 | TemSe file transfer | ||||
| 69 | HVEUTMS3 | TemSe file transfer | ||||
| 70 | IBRO_STMTRANSF_DA | Broker Report Transfer - Display/Change Contents of Sequential File | ||||
| 71 | ICL_DATA_UP_DOWNLOAD | FS-CM: Download Data from ApplServer to PresServer | ||||
| 72 | ICL_VEHCATALOG_UPLOAD | Import of Object Catalogs (Like Vehicle Classification List) | ||||
| 73 | IDREPFW_REPORTING_F01 | Include IDREPFW_REPORTING_F01 | ||||
| 74 | INKQSU02 | Include for RFKQSU40, File Handling | ||||
| 75 | ISJPINVSUM20_FORMS | Invoice Summary - Print Program | ||||
| 76 | I_RS_TRANSLATION_DL_SCREENS | Include I_RS_TRANSLATION_DL_SCREENS | ||||
| 77 | J_1AINFW | Inflation Adjustment of Open Items in Foreign Currency | ||||
| 78 | J_1BMANAD | MANAD FI Data | ||||
| 79 | J_1BPIS_MAIN_SCR | Screens | ||||
| 80 | J_1I_QER_EFILE_GENERATION | Include J_1I_QER_EFILE_GENERATION | ||||
| 81 | J_1I_QER_EFILE_VALIDATIONS | Include J_1I_QER_EFILE_VALIDATIONS | ||||
| 82 | J_1SBRV | IS-M/SD CH/V: Purchase Quantity Planning BRV Kiosk AG | ||||
| 83 | J_1SESRD | IS-M/SD CH/F: Create Sequential File from PTT POR Data Carrier | ||||
| 84 | J_1SFESR | IS-M/SD CH/F: Billing Document Release for Payments Made by POR | ||||
| 85 | J_1SFS01 | IS-M/SD CH/V: Third-Party Shipping, Copy Template Import Seq.File | ||||
| 86 | J_1SFS02 | IS-M/SD CH/V: Data Transfer and Formatting for Third-Party Shipping | ||||
| 87 | J_1SKLIE | IS-M/SD CH: Copies Delivered to KIOSK | ||||
| 88 | J_1SMEV1 | IS-M/SD CH/V: Global Retail Changes - Quantity Change 1 | ||||
| 89 | J_1SNBAL | IS-M/SD CH/S: Postal Data Transfer - Split General Carrier File | ||||
| 90 | J_1SNBOT | IS-M/SD CH/S: Postal Data Transfer Program for PTT Carriers | ||||
| 91 | J_1SNFIL | IS-M/SD CH/S: Create Temporary Files | ||||
| 92 | J_1SNORT | IS-M/SD CH/S: Postal Data Transfer Program for Cities | ||||
| 93 | J_1SNPAL | IS-M/SD CH/S: Postal Data Transfer - Split Overall PCode File | ||||
| 94 | J_1SNPLZ | IS-M/SD CH/S: Postal Data Transfer Program for Postal Codes | ||||
| 95 | J_1SNSTR | IS-M/SD CH/S: PTT Data Transfer Program for Streets | ||||
| 96 | J_1SUBAL | IS-M/SD CH/S: Compare Street Dataset | ||||
| 97 | J_1SUBOT | IS-M/SD CH/S: Conversion Program for PTT Carriers | ||||
| 98 | J_1SUORT | IS-M/SD CH/S: Change Program for Cities | ||||
| 99 | J_1SUPAL | IS-M/SD CH/S: Comparison/Conversion for Postal Code and Cities | ||||
| 100 | J_1SZEB0 | IS-M/SD CH/V: Create Seq.File from PTT Number Plan for ZEBU Setup | ||||
| 101 | J_1SZEB1 | IS-M/SD CH/V: Set Up ZEBU File (One ZEBU Type) from PTT Number Plan | ||||
| 102 | J_3RF_TRANSFER_PRICING_XML | Include J_3RF_TRANSFER_PRICING_XML | ||||
| 103 | J_7LINTERFACEF3 | REA Tools: Interface Help FORMs to J_7LINTERFACE | ||||
| 104 | KCFDUADS_F01 | Include KCFDUADS_F01 | ||||
| 105 | KCFDUVORSPLIT | EDT: Generation template for automatic file splitting | ||||
| 106 | LCFTRF00 | Transfer to SAPFKCIM | ||||
| 107 | LCV120F07 | Include LCV120F07 | ||||
| 108 | LCVV2F01 | Include LCVV2F01 | ||||
| 109 | LCVV4F01 | Include LCVV4F01 | ||||
| 110 | LDX_FILEF01 | Include LDX_FILEF01 | ||||
| 111 | LEE_DEREG_TINV_EXTRF01 | Include LEE_DEREG_TINV_EXTRF01 | ||||
| 112 | LFC02F00 | FUGR FC02: Forms für Dynproverarbeitung | ||||
| 113 | LFCRFF01 | Include LFCRFF01 | ||||
| 114 | LFKA11F01 | Include LFKA11F01 | ||||
| 115 | LFKCIF01 | Include LFKCIF01 | ||||
| 116 | LFKKOP03FRM | Include LFKKOP03FRM | ||||
| 117 | LFKKOP03_ACCFRM | Include LFKKOP03FRM | ||||
| 118 | LFMFG_TCI02 | Include LFMFG_TCI02 | ||||
| 119 | LFV15F01 | Include LF0KEF12 | ||||
| 120 | LICL_CDC_BDTF50 | Include LICL_CDC_BDTF50 | ||||
| 121 | LJVSOFIL | Include LJVSOFIL | ||||
| 122 | LJ_1BSPEDF02 | Include LJ_1BSPEDF02 | ||||
| 123 | LKCDUF02 | External Data Transfer | ||||
| 124 | LKXDMTOP | LKXDMTOP | ||||
| 125 | LLMIGF01 | Include for generating dataset. Migration tool in WM | ||||
| 126 | LNC12F01 | Include LNC12F01 | ||||
| 127 | LNCDEDALE_TOOLSF02 | Include LNCDEDALE_TOOLSF02 | ||||
| 128 | LOIUCM_LV_TOOLSF01 | Include LOIUCM_LV_TOOLSF01 | ||||
| 129 | LOIUCW_PAYMENT_PROCESSINGF03 | Include LOIUCW_PAYMENT_PROCESSINGF03 | ||||
| 130 | LOIUHS_UPDATE_GRP_71F01 | Include LOIUHS_UPDATE_GRP_71F01 | ||||
| 131 | LOPTAF01 | Form routines for function group OPTA | ||||
| 132 | LOPTBF01 | ArchiveLink PBO | ||||
| 133 | LOPTSF01 | Include LOPTSF01 | ||||
| 134 | LPRGN_URL_GENERATIONF01 | Include LPRGN_URL_GENERATIONF01 | ||||
| 135 | LRRX0F06 | Forms for RRX_WORKBOOK_SAVE | ||||
| 136 | LRSS1F08 | Scheduler from tree 2. batch; schedule; delete; selection check | ||||
| 137 | LSADOCF31 | Include LSADOCF31 | ||||
| 138 | LSCMS_AO_APIF01 | Include LSCMS_AO_APIF01 | ||||
| 139 | LSO25F00 | Include LSUNIT99 | ||||
| 140 | LSO33F01 | SAPoffice: tabstrips | ||||
| 141 | LSSXPF01 | Include LSSXPF01 | ||||
| 142 | LSWT1F01 | INCLUDE LSWT1F01 | ||||
| 143 | MDM_GENERIC_EXTRACTOR | SAP MDM Generic Customizing Extractor | ||||
| 144 | MF21BI11 | PAI Module for Screen 1100 (CU): Master Data | ||||
| 145 | MJHADUOB | IS-M/AM: Subroutines for RJHHADU Programs | ||||
| 146 | MJV00F18 | Forms for OPEN DATASET for Shipping Documents/Data Transfer | ||||
| 147 | MKCBHI00 | Report Portfolio Data Transfer | ||||
| 148 | MKCDFF37 | External Data Transfer: General Form Routines for All Types | ||||
| 149 | MOIUCI_CDEX_WORKPLACEF01 | Include MOIUCI_CDEX_WORKPLACEF01 | ||||
| 150 | MOIUREP_MMS_2014F01 | PAI Forms | ||||
| 151 | MSEDPORTO02 | Include MSEDPORTO02: PBO modules for port tree | ||||
| 152 | MTXWCF04 | Include MTXWCF04 | ||||
| 153 | OAALL_FILE_SERVICES | Include OAALL_FILE_SERVICES | ||||
| 154 | OAALL_FRONTEND | Include OAALL_FRONTEND_I | ||||
| 155 | OAALL_SYSTEM_SERVICES | Include OAALL_SYSTEM_SERVICES | ||||
| 156 | PCCTRVE0 | PCCTRVE0 | ||||
| 157 | PCFONMX4 | PCFONMX4 | ||||
| 158 | PCSARMX2 | PCSARMX2 | ||||
| 159 | PCSARMX2_CE | PCSARMX2_CE | ||||
| 160 | PCSARMX2_CE_OLD | PCSARMX2_CE_OLD | ||||
| 161 | PCTXBHKF | HR-HK: End of tax year form IR56B (forms)(Ver. 4.6) | ||||
| 162 | PUCORRECT_ASSIGNMENTIN4 | Include PUCORRECT_ASSIGNMENTIN4 | ||||
| 163 | PUCREATE_RSTR_PTSIN4 | Form Routines | ||||
| 164 | PUCROSTER_CHANGESIN4 | Include PUCROSTER_CHANGESIN4 | ||||
| 165 | PUCURRENT_STAFFINGIN4 | Include PUCURRENT_STAFFINGIN4 | ||||
| 166 | PULEGACY_UPLOADIN4 | Include PULEGACY_UPLOADIN4 | ||||
| 167 | PUNEWHIRES_MIL_STATIN4 | Include for Form-routines | ||||
| 168 | PUSIMULATE_RECRUITING4 | Include - Form Routines | ||||
| 169 | PUTRIGGER_APROVAL_PROC_IN4 | Include PUTRIGGER_APROVAL_PROC_IN4 | ||||
| 170 | RCCLBI01 | Batch Input: Create Classes | ||||
| 171 | RCCLBI02 | Batch Input: Create Classification Data | ||||
| 172 | RCCLBI03 | Maintain Classification Data | ||||
| 173 | RCCLBISC | Display Batch Input Data from Sequential File | ||||
| 174 | RCCLBISH | Display Batch Input Data from Sequential File: Create Class | ||||
| 175 | RCCLDI01 | Direct Input: Create Classes | ||||
| 176 | RCCLUKA2 | Convert KSSK and AUSP to internal number (table INOB) | ||||
| 177 | RCCSBISC | Display Batch Input Data from Sequential File | ||||
| 178 | RCCSBIST | Display of Batch Input Data from Sequential File (for RCSBI040)_ | ||||
| 179 | RCCTBI01 | Batch Input: Create Characteristics | ||||
| 180 | RCCTBISC | Display and Change Batch Input Data for Characteristics from Seq. File | ||||
| 181 | RCCVBISC | Display Batch Input Data from Sequential File | ||||
| 182 | RCDDSDEL | Delete temporary original application files on the application server | ||||
| 183 | RCSBI010 | Create BOMs using Batch Input | ||||
| 184 | RCSBI020 | Change BOMs using Batch Input | ||||
| 185 | RCSBI030 | Create Variant BOMs using Batch Input | ||||
| 186 | RCSBI040 | Create BOMs with all long texts using Batch Input | ||||
| 187 | RCVBI005 | Generate Test File for Document Batch Input | ||||
| 188 | RCVBI010 | Create Document Info Records via Batch Input | ||||
| 189 | RERCH_DOC_EXTR_EXPFRM | Include RERCH_DOC_EXTR_EXPFRM | ||||
| 190 | RERCH_DOC_EXTR_IMP | Data Import Extract | ||||
| 191 | RERD_DOC_EXTR_EXPFRM | Include RERCH_DOC_EXTR_EXPFRM | ||||
| 192 | RERD_DOC_EXTR_IMP | Reimport Data from Extracted Print Documents | ||||
| 193 | RFAWVZ40 | Foreign Trade Regulation Reports Z4 | ||||
| 194 | RFAWVZ40N | Z4 Reports for Foreign Trade Regulations on Basis of Receiv./Payables | ||||
| 195 | RFBIDE00 | Batch Input Interface for Customers | ||||
| 196 | RFBIDE01 | ?... | ||||
| 197 | RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | ||||
| 198 | RFBIDE20 | Transfer Customer Master Data from Source Company Code: Receive | ||||
| 199 | RFBIKR00 | Batch Input Interface for Vendors | ||||
| 200 | RFBIKR01 | ?... | ||||
| 201 | RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | ||||
| 202 | RFBIKR20 | Transfer Vendor Master Data from Source Company Code: Receive | ||||
| 203 | RFBILA00N_F28 | Include RFBILA00N_F28 | ||||
| 204 | RFBISA00 | Interface for General Ledger Account Master Data | ||||
| 205 | RFBISA01 | Interface for General Ledger Account Master Data | ||||
| 206 | RFBISA10 | Copy General Ledger Account Master Data: Send | ||||
| 207 | RFBISA20 | Copy G/L Account Master Data in Target Company Code: Receive | ||||
| 208 | RFBISA51 | Extract G/L Account Master Data in File | ||||
| 209 | RFBVBIC2 | Report RFBVBIC2 | ||||
| 210 | RFBVBIC_0 | Transfer Bank Directory from BIC File | ||||
| 211 | RFDIOBK0 | Direct Input Objects and Object Relationships | ||||
| 212 | RFDWZFF0 | DWZ File Interface: Import Year-End Rates/Prices | ||||
| 213 | RFEBEST0 | Generate Test Data for Multicash | ||||
| 214 | RFEBKAT0 | Generate Test Data for Multicash | ||||
| 215 | RFEBKAT1 | Generate Test Data for Multicash | ||||
| 216 | RFEBKAT5 | Generate test data for BAI bank statement and create open items | ||||
| 217 | RFEBLB20 | Lockbox: BAI Format Processing | ||||
| 218 | RFEBLB20_NACC | Lockbox: BAI Format Processing | ||||
| 219 | RFEBLBT1 | Autocash: Lockbox | ||||
| 220 | RFEBLBT2 | Autocash: Lockbox - Create test data for BAI2-Format | ||||
| 221 | RFEBPI00 | Load Polling Information to Bank Table Buffers | ||||
| 222 | RFEBSTMTTOOL | Program RFEBSTMTTOOL | ||||
| 223 | RFEXBLK0 | Export Execution Data | ||||
| 224 | RFIBANMD | Master data download/upload for external generation of IBAN | ||||
| 225 | RFIDHU_DSP_SELSCR | Include RFIDHU_DSP_SELSCR | ||||
| 226 | RFKK1099 | 1099 Reporting - Data Extraction | ||||
| 227 | RFKKAVDA | Transfer Incoming Payment Advice Notes: Display Content of Seq. File | ||||
| 228 | RFKKBE_SAL1 | Annual tax return (Belgium) | ||||
| 229 | RFKKBE_SAL2 | Quarterly Tax Return (Belgium) | ||||
| 230 | RFKKBIT0 | Doc Transfer - Display/Change Content of Sequential File | ||||
| 231 | RFKKCMDA | Transfer of Man. Issued Checks - Display/Change Content of Seq. File | ||||
| 232 | RFKKCOL2 | Submit Items to Collection Agency | ||||
| 233 | RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | ||||
| 234 | RFKKCOLLFILE | Generate Submission File for Collection Agency | ||||
| 235 | RFKKCRDA | Check Deposit Transfer - Display/Change Content of Sequential File | ||||
| 236 | RFKKES_SAL1 | Annual Tax Return (Spain) | ||||
| 237 | RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | ||||
| 238 | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | ||||
| 239 | RFKKITVAT_F01 | Include RFKKITVAT_F01 | ||||
| 240 | RFKKOP05FR1 | Include RFKKOP05FR1 | ||||
| 241 | RFKKOP07 | Evaluation of Extracted Open Items | ||||
| 242 | RFKKPCDS | Payment Cards: Execute Billing | ||||
| 243 | RFKKPCDS_ALV | Payment Cards: Execute Billing | ||||
| 244 | RFKKPCSF | Payment Cards: Display Data Medium | ||||
| 245 | RFKKRLDA | Returns Lot Transfer: Display/Change Content of Sequential File | ||||
| 246 | RFKKZEDA | Payment Lot Transfer: Display/Change Content of Sequential File | ||||
| 247 | RFKK_BP_EXTR_EXPFRM | Include RFKK_DOC_EXTR_EXPFRM | ||||
| 248 | RFKK_BP_EXTR_IMP | Business Partner Data Import | ||||
| 249 | RFKK_CUST_EXTR_EXPFRM | Include RFKK_DOC_EXTR_EXPFRM | ||||
| 250 | RFKK_CUST_EXTR_IMP | Customizing Data Import | ||||
| 251 | RFKK_DOC_EXTR_EXPFRM | Include RFKK_DOC_EXTR_EXPFRM | ||||
| 252 | RFKK_DOC_EXTR_IMP | FI-CA Documents Data Import | ||||
| 253 | RFKLET00 | Extract for the Accumulated Historical Balance Audit Trail | ||||
| 254 | RFTBDF05 | Datafeed: Import Security ID Numbers | ||||
| 255 | RFTBDF06 | Datafeed: Import External Market Data in Datafeed Notation | ||||
| 256 | RFTBFF00 | File interface: Import market data | ||||
| 257 | RFTBFF01 | File Interface: Generate Request List | ||||
| 258 | RFTBFF20 | File Interface: Import Statistics Data | ||||
| 259 | RFTBFF30 | BTCI: Import DTB Derivative Prices | ||||
| 260 | RFTR_INTF_MAINFLOWS_UPLOAD | FTR: Amortization Schedule Upload for FinancialTransactions | ||||
| 261 | RFTS6510 | Load Memo Records from File | ||||
| 262 | RFTS6510_CREATE_STRUCTURE | Create Structure for External Editing of Payment Advices | ||||
| 263 | RFVICNTAX01 | Correction of Sales/Purchase Tax Code - General Contract | ||||
| 264 | RFVIGEDI | RE Building: Direct Input | ||||
| 265 | RFVIGEGN | RE Building: Direct Input (Generate) | ||||
| 266 | RFVIGESH | RE Building: Direct Input (Show) | ||||
| 267 | RFVIGRDI | RE Property: Direct Input | ||||
| 268 | RFVIGRGN | RE Property: Direct Input (Generate) | ||||
| 269 | RFVIGRSH | RE Property: Direct Input (Show) | ||||
| 270 | RFVIMEDI | RE Rental Unit: Direct Input | ||||
| 271 | RFVIMEDI_OLD | Data Transfer to Rental Unit Master by Direct Input | ||||
| 272 | RFVIMEGN | RE Rental Unit: Direct Input (Generate) | ||||
| 273 | RFVIMEGN_OLD | Save Rental Unit in File | ||||
| 274 | RFVIMESH | RE Rental Unit: Direct Input (Show) | ||||
| 275 | RFVIMESH_OLD | Rental Unit Data Transfer - Display/Change Sequential File Content | ||||
| 276 | RFVIMVDI | Direct Input Lease-Outs: Import File | ||||
| 277 | RFVIMVGN | Direct Input Lease-Outs: Create Import File | ||||
| 278 | RFVIMVSH | Lease-Out Direct Input: Display/Edit Import File | ||||
| 279 | RFVIWEDI | RE Business Entity: Direct Input | ||||
| 280 | RFVIWEGN | RE Business Entity: Direct Input (Generate) | ||||
| 281 | RFVIWESH | RE Business Entity: Direct Input (Show) | ||||
| 282 | RFVOBJ01_CREATE_STRUCTURE | Generate Structure to Prepare Object Transfer | ||||
| 283 | RFVOBJRE | Include RFVDOBJRE | ||||
| 284 | RFVSIC01_CREATE_STRUCTURE | Generate Structure to Prepare Transfer of Collateral | ||||
| 285 | RGCBILA0 | Consolidation Data Extract | ||||
| 286 | RGUIST01 | Calculation of Potential Number of Records in a New GL Totals Table | ||||
| 287 | RHALTD00 | Legacy Data Transfer | ||||
| 288 | RHIQ_GB_EXTRCT_ST_FRM_SEQ | Report RHIQ_GB_EXTRCT_ST_FRM_SEQ | ||||
| 289 | RHIQ_IMPORT_UCAS_SUPPORT_FILES | UCAS: Import UCAS Support Files | ||||
| 290 | RHIQ_UCAS_ERROR_LIST | List UCAS Error responses | ||||
| 291 | RHIQ_UCAS_IN | IQ-Campus: UCAS-Interface Inbound | ||||
| 292 | RHIQ_UCAS_OUT | IQ-Campus: UCAS-Interface Outbound | ||||
| 293 | RHIQ_UCAS_REPROCESS_UFILEOUT | UCAS: Reprocess UFILEOUT | ||||
| 294 | RHIQ_UCAS_SHOW_SCHOOLS | CM UCAS: Show schools file | ||||
| 295 | RHIQ_UCAS_SPLIT_UFILEOUT | CM: Split UCAS files with more than one SEQnnn | ||||
| 296 | RHIQ_UCAS_VIEW | UCAS: View UCAS File | ||||
| 297 | RHIQ_US_1098T_DMEE | Include Z1098TDMEE | ||||
| 298 | RHIQ_US_IPEDS_OUTPUT | Include RHIQ_US_IPEDS_OUTPUT | ||||
| 299 | RHIQ_US_NSCH_OUTPUT | Include to write output of the reports | ||||
| 300 | RHIQ_US_SEVIS_EV_XML_F01 | Form routines | ||||
| 301 | RHIQ_US_SEVIS_STUDENT_XML_FORM | Include RHIQ_US_SEVIS_STUDENT_XML_FORM | ||||
| 302 | RHMOVE00 | Transport Personnel Planning Data Records to Sequential File | ||||
| 303 | RHMOVE40 | Display and Edit Sequential PD Dataset | ||||
| 304 | RHQINTE0 | Convert Infotype 0024: Employees | ||||
| 305 | RHQINTE1 | Convert Infotype 0024: Applicants | ||||
| 306 | RHREPL00 | Replace Persons with Users in PD Data Records -> Sequential File | ||||
| 307 | RHUWM_INITIAL_LOAD | RHUWM_INITIAL_LOAD | ||||
| 308 | RJFBRBI0 | IS-M/SD: Data Transfer for Bank Returns Research | ||||
| 309 | RJGAUF00 | IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes | ||||
| 310 | RJGBDCF01 | Include RJGAPPLOGF01 | ||||
| 311 | RJGCLZUO | Classify IS-M Business Partners | ||||
| 312 | RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | ||||
| 313 | RJHADU02_GENERDATA | IS-M/AM: Contract Migration - Test Data Generation | ||||
| 314 | RJHCLZAP | IS-M/AM: Classify IS-M Contact Person | ||||
| 315 | RJHDPEXP | IS-M/AM: Export Broadcast Plan to Commercial Planning | ||||
| 316 | RJHIDU00 | IS-PAM: General INCLUDE for Order Transfer Programs | ||||
| 317 | RJHIDUAB | IS-M/AM: | ||||
| 318 | RJHOLEXP | IS-M/AM: Export for Data Relevant to Technical System (Online) | ||||
| 319 | RJHVSWFO | IS-M: Include Form Routines for VSW Companies | ||||
| 320 | RJKBJK01 | IS-M/SD: Transfer Subscription Changes from Legacy Sys. to SAP System | ||||
| 321 | RJKITRSF | Include Data Transfer Using Function Modules | ||||
| 322 | RJKRGOLIVE | IS-M/SD: Order Data Transfer (Liability Account and Dep.Data) | ||||
| 323 | RJKUJK00 | INCLUDE for ISPC Processing of Returns/Delivery Differences | ||||
| 324 | RJKWBZ10 | IS-M/SD: WBZ Outbound Processing (Create Data Carrier) | ||||
| 325 | RJKWBZ12 | IS-M/SD: WBZ Stock Reconciliation (Record Type 119) | ||||
| 326 | RJKWBZF0 | Forms for WBZ Reports | ||||
| 327 | RJLZBZ10 | IS-M/SD: Batch Input for Assignment of Carrier to Delivery Round | ||||
| 328 | RJSCAP_CITIES | IS-M: Import Cities and Postal Codes for Italy | ||||
| 329 | RJSCAP_STREETS | IS-M: Import Street Data - Italy | ||||
| 330 | RJSCSPALL | IS-M: Import File ISM_CITYSTATE (Cities, Postal Codes and Aliases) | ||||
| 331 | RJSCSPUPD | IS-M: Generate US Post Change Records from City State File | ||||
| 332 | RJSINF02 | IS-M/SD: Include | ||||
| 333 | RJSINF03 | IS-PSD: Include | ||||
| 334 | RJSPDALL | IS-M: Postal Data Transfer - Split File | ||||
| 335 | RJSPDKGS | IS-M: Postal Data Transfer Program for District Municipality Keys | ||||
| 336 | RJSPDORT | IS-M: Postal Data Transfer Program for Cities | ||||
| 337 | RJSPDOTL | IS-M: Postal Data Transfer Program for City Districts | ||||
| 338 | RJSPDPLZ | IS-M: Postal Data Transfer Program for Postal Codes | ||||
| 339 | RJSPDPOF | IS-M: Postal Data Transfer Program for PO Box Racks (PO Boxes) | ||||
| 340 | RJSPDSTR | IS-M: Postal Data Transfer Program for Streets | ||||
| 341 | RJSPDUPD_DBP | IS-M: Create JST+++UPDA Upgrade Tables for Postal Data | ||||
| 342 | RJSPOSTCHECK | Updating postal code-city assgmts and/or freight cent./sorting off.no. | ||||
| 343 | RJSPTT_STREETS | IS-M: Import Cities, Streets and Postal Codes (NL) | ||||
| 344 | RJSPTT_STREETS_FR | IS-M: Import Cities, Streets and Postal Codes (NL) | ||||
| 345 | RJSSTRVERWVORG | Import Reference Records to Table JSTSTRDAVERW | ||||
| 346 | RJSVZSTR | IS-M/SD: Import External Street Directory | ||||
| 347 | RJSZIP4ALL | IS-M: Import ZIP+4 File (Streets and Postal Codes) | ||||
| 348 | RJSZIP4UPD | IS-M: Generate Change Records for US Postal Data from ZIP+4 Files | ||||
| 349 | RJVEDS01 | IS-M/SD: Create Goods Arrival Record (GAR) | ||||
| 350 | RJVSO_COMPLAINT_EXPORTF01 | Include RJVSO_COPMLAINT_EXPORTF01 | ||||
| 351 | RJVSO_COMPLAINT_IMPORT | Read Import File of Complaints for Shipping Orders | ||||
| 352 | RJVZEBU1 | IS-M: Transfer Postal ZEBU File | ||||
| 353 | RKCDMSP0 | Report portf.: Data transfer | ||||
| 354 | RKCFILE0 | Import File | ||||
| 355 | RKC_RELOAD_CFMMM | Archiving: Reload EIS transaction data | ||||
| 356 | RKC_RELOAD_CFNNN | Archiving: Reload EIS transaction data | ||||
| 357 | RKEMC_KE88 | Program RKEMC_KE88 | ||||
| 358 | RKOCL000 | Automatic Valuation of User-Defined Chars (CO Order Classification) | ||||
| 359 | RKSCMAMAIL_ATT | Program RKSCMAMAIL_ATT | ||||
| 360 | RLBEST00 | Batch Input for Init.Entry of Stock Data | ||||
| 361 | RLBEST20 | Test Data for Batch Input for Data Transfer Using Movement Type 999 | ||||
| 362 | RLMG0050 | Batch Input for Transfer of Material Master Data Whse Number Overview | ||||
| 363 | RLMG0060 | Batch Input for Material Master Data Transfer, Storage Type View | ||||
| 364 | RLMIGR00 | Display of batch input data from seq.file | ||||
| 365 | RLPLAT00 | RLPLAT00 | ||||
| 366 | RM06BBI0 | Batch Input For Purchase Requisitions From Another System | ||||
| 367 | RM06BBIE | Create Sequential Dataset for Batch Input: Purchase Requisition | ||||
| 368 | RM06BBIS | Data Transfer: Requisition: Display/Change Content of Sequential File | ||||
| 369 | RM06EEEX | Export of Purchase Orders to Sequential Dataset | ||||
| 370 | RM06EEI0 | Transfer of Purchase Orders | ||||
| 371 | RM06EEI1 | Transfer of Purchase Order History | ||||
| 372 | RM06EESF | Analysis of Exported Purchase Orders | ||||
| 373 | RM06EET1 | Program for Exporting PO Texts in ITF Format to a Dataset | ||||
| 374 | RM06IBI0 | Batch Input for Purchasing Info Records | ||||
| 375 | RM06IBI1 | Frame for Batch Input Generation: Purchasing Info Record | ||||
| 376 | RM06IBIE | Create Sequential Dataset for Batch Input: Info Record | ||||
| 377 | RM06IBIS | Data Transfer: Info Record: Disp./Chg. Content of Seq. File | ||||
| 378 | RM06IBKI | Conv. of Consignment Val. Price Segments MKOP into Purch. Info Records | ||||
| 379 | RM07DSET | Include Module for Processing of the Operation System Interface | ||||
| 380 | RM07EDIN | Include Used to Process Sequential Files | ||||
| 381 | RM60IN00 | Copying Plnd Indep. Reqmt Data Using the Direct Input Method | ||||
| 382 | RM60IN01 | Copying Planned Independent Reqmt Data Using the Direct Input Method | ||||
| 383 | RM60INEX | Save planned indep. reqmts in seq. file | ||||
| 384 | RMCLTEXT | Copy Long Texts to Existing Classes in Background | ||||
| 385 | RMDATGEN | Store Material in File | ||||
| 386 | RMDATINDSELE | RMDATINDSELE | ||||
| 387 | RMDATSHO | Matl Master Data Transfer: Display/Change Content of Sequential File | ||||
| 388 | RMDATTST | Example: UNIX -> R/3 by Direct Input with Restart Option | ||||
| 389 | RMDG_EXTRACTOR_ASYNC | Program RMDG_EXTRACTOR_ASYNC | ||||
| 390 | RMDG_EXTRACTOR_BG | Master Data and Customizing File Export | ||||
| 391 | RMDG_FILE_UPLOAD_BG | Master Data File Import | ||||
| 392 | RMLIFO33 | Data Transfer for LIFO Valuation | ||||
| 393 | RMLIFO34 | Transfer External Data for LIFO/FIFO Valuation | ||||
| 394 | RMMMBIM0 | Create Batch Input Session: Create/Change Material | ||||
| 395 | RMMMBIME | Create Seq. File for BTCI: Create/Change Material | ||||
| 396 | RMMMBPBI | Creates a Seq. File for the Batch Input Independent Requirements | ||||
| 397 | RM_INITIAL_DATA_LOAD | Initial Data Load for Recipes | ||||
| 398 | RN1ME_EXP_FORMULARY | Medication - Export New Drug | ||||
| 399 | RN1PR3LD | Download from SAP File System to PC | ||||
| 400 | RN1_CORRECT_CORDTYPES | Correction Report for RN1UTL49: Correct Order Types | ||||
| 401 | RN2DGAI2 | Anesthesia Quality Assurance (DGAI) | ||||
| 402 | RN2LN205N | Application Server Directory Files Utility | ||||
| 403 | RN2_MSI_ADT | RAD: Patient Management HCM - MSI - Converter | ||||
| 404 | ROIUHFILEDATA | Include ZFILENAME logical, physical file assignments for all file I/O | ||||
| 405 | ROIUH_FILE_VIEWER_TOP | Include ROIUH_FILE_VIEWER_TOP | ||||
| 406 | ROIUP_PDM_MOVE_DATAF01 | Include ROIUP_PDM_MOVE_DATAF01 | ||||
| 407 | ROIUREP_FILEDATA | Save workarea of SO maintenance function group to DB | ||||
| 408 | ROIUREP_MMS2014_MRTPEND_LOAD | MMS-2014 MRT_PEND Load from RTPEND | ||||
| 409 | ROIUREP_MMS2014_MRT_MAKE_FINAL | MMS-2014 Make Final Process for MMS 2014 | ||||
| 410 | ROIUREP_PRINT_ALL_BACKGROUND | Report ROIUREP_PRINT_ALL_BACKGROUND | ||||
| 411 | ROIUX6_GENERATE_REPORT_ASCII | ASCII file for WY CN report | ||||
| 412 | ROIUX6_GENERATE_REPORT_CSV | CSV file for WY CN report | ||||
| 413 | ROIUX7_GENERATE_REPORT | Tax 2.0 WYGP - Generate ASCII report | ||||
| 414 | ROIUX8_NM_GENERATE_REPORT | Tax 2.0 - NM - Generate csv report | ||||
| 415 | ROIUY3_TXGLO1_GENERATE_REPORT | Program ROIUY3_TXGLO1_GENERATE_REPORT | ||||
| 416 | ROIUY3_TXGLO2_GENERATE_REPORT | ROIUY3_TXGLO2_GENERATE_REPORT | ||||
| 417 | ROIUY3_TXGLO3_COMBINED_REPORT | Program ROIUY3_TXGLO3_COMBINED_REPORT | ||||
| 418 | ROIUY6_WY_GENERATE_REPORT | Program to generate and download Wyoming Royalty files | ||||
| 419 | RPC16CA0 | Formatting of Pay Slip L16 acc. to EStG | ||||
| 420 | RPCAODD0 | Data Access Tax Audit: Download of a Year | ||||
| 421 | RPCAOPD0 | Data Access Tax Audit: Export of a Year | ||||
| 422 | RPCCSBKF | Include RPTDACBF | ||||
| 423 | RPCCSBKF_CE | Include RPTDACBF | ||||
| 424 | RPCCU2IF | RPCCU2IF | ||||
| 425 | RPCE18A0 | E18: Notification in Acc. with Sec. 109a Income Tax Law 1988 | ||||
| 426 | RPCEDKN0_F01 | RPCEDKN0_F01 | ||||
| 427 | RPCEDMN0_F01 | RPCEDMN0_F01 | ||||
| 428 | RPCEUDIM | RPCEUDIM | ||||
| 429 | RPCFILN0 | General Function Include Legal Reporting | ||||
| 430 | RPCFUDIM | Include L36CUF01 | ||||
| 431 | RPCGUDIM | Include L36CUF01 | ||||
| 432 | RPCGWBA2 | Union Dues List (Austria) | ||||
| 433 | RPCHUDIM | Include L36CUF01 | ||||
| 434 | RPCIUDIM | Include L36CUF01 | ||||
| 435 | RPCJUDIM | Include L36CUF01 | ||||
| 436 | RPCKSBA0_B2A_F01 | Include RPCKSBA0_B2A_F01 | ||||
| 437 | RPCKUDIM | Include L36CUF01 | ||||
| 438 | RPCLAJN0_C01 | RPCLAJN0_C01 | ||||
| 439 | RPCLAKN0_1 | RPCLAKN0_1 | ||||
| 440 | RPCLAKN0_2 | RPCLAKN0_2 | ||||
| 441 | RPCLAKN0_4 | Include RPCLAKN0_4 | ||||
| 442 | RPCLUDIM | RPCLUDIM | ||||
| 443 | RPCLULI0 | Report RPCLULI0 | ||||
| 444 | RPCMUDIM | RPCMUDIM | ||||
| 445 | RPCROEK0_MAINTAIN_FORMS | Include RPCROEK0_MAINTAIN_FORMS | ||||
| 446 | RPCROEK0_MAINTAIN_FORMS_CE | Include RPCROEK0_MAINTAIN_FORMS | ||||
| 447 | RPCROEK0_XMPORTER_FORMS | Include RPCROEKF_ROE_XMPORTER - Form Routines | ||||
| 448 | RPCROEK0_XMPORTER_FORMS_CE | Include RPCROEKF_ROE_XMPORTER - Form Routines | ||||
| 449 | RPCS8BL1 | Main Routines for RPCS8BL0 | ||||
| 450 | RPCSBTU0PBS2 | Include RPCSBTU0PBS | ||||
| 451 | RPCTCDW2 | Selection Screen | ||||
| 452 | RPCTCDW3 | Forms | ||||
| 453 | RPCTESL2_01 | Include RPCTESL2_01 | ||||
| 454 | RPCUIDW2 | Selection Screen | ||||
| 455 | RPCUIDW3 | Forms | ||||
| 456 | RPCWCBKJ | AIRS E-file generation, include for general form declaration | ||||
| 457 | RPCYERK4 | Year End Reporting, Canada: Outsourcing | ||||
| 458 | RPCYERKF_MRQ_XML | Include RPCYERKF_MRQ_XML | ||||
| 459 | RPCYERKF_XML | Include RPCYERKF_XML | ||||
| 460 | RPCYERKH | HR-CA: YER Magnetic Media filing Include, FORM declarations | ||||
| 461 | RPCYERKQ | Include RPCYERKQ | ||||
| 462 | RPCYERKQ_CE | Include RPCYERKQ | ||||
| 463 | RPFEDMFI | Specific forms | ||||
| 464 | RPFORMU0PBS_SUB_47 | Include RPFORMU0PBS_SUB_47 | ||||
| 465 | RPI730I0_2010 | Create batch input session for infotype 483 (template 730) | ||||
| 466 | RPI730I0_2011 | Create batch input session for infotype 483 (template 730) | ||||
| 467 | RPI730I0_2012 | Creates Batch Input Session for infotype 483 (Form 730) | ||||
| 468 | RPI730I0_2013 | Create batch input session for infotype 483 (template 730) | ||||
| 469 | RPI730I6 | Report RPI730I6 | ||||
| 470 | RPI730IF_2010 | RPI730IF_2010 | ||||
| 471 | RPI730IF_2011 | RPI730IF_2011 | ||||
| 472 | RPI730IF_2012 | RPI730IF_2012 | ||||
| 473 | RPI730IF_2013 | RPI730IF_2013 | ||||
| 474 | RPICARI0 | File loading for Batch Input | ||||
| 475 | RPISTDI0 | Batch Input Load Infotypes (I) | ||||
| 476 | RPISTDI3 | Batch Input Load Infotype 0001 (I) | ||||
| 477 | RPLNCU00 | NC-99001 Report: Generate Importable File | ||||
| 478 | RPLOADFI | Load TEDC tables | ||||
| 479 | RPSISDD0 | ISKD evaluation: Download TemSe object to PC | ||||
| 480 | RPSPSDD0 | Personnel Level Statistics: Download of TemSe Object | ||||
| 481 | RPTEDIFI | Import TEDI File from ADP | ||||
| 482 | RPTEDO00 | Download Mini-Master to Sequential File | ||||
| 483 | RPTEUP00 | Upload Time Events from Sequential File | ||||
| 484 | RPTEUP10 | Upload Time Events | ||||
| 485 | RPTEZL00 | PDC Time Evaluation: Supply Third-Party Payroll System (Example) | ||||
| 486 | RPTX2010 | Upload EE Remun.Info | ||||
| 487 | RPUBVTA0 | Download TemSe - PC/Server, SI Contribution Statement AT | ||||
| 488 | RPUDICB2 | Include RPUDICB2: Subroutines (processing file) | ||||
| 489 | RPUDIRB3 | Include RPUDIRB3: Subroutines (general) | ||||
| 490 | RPUELDA0 | Create Data Medium for Data Exchange with SI Agency | ||||
| 491 | RPUESBI0 | Mark Uniemens file as sent / Save on server | ||||
| 492 | RPUGVTA0PBS | HR-PSA: Upload/Download TemSe - PC/Server, Joint Taxation A | ||||
| 493 | RPUKSJA1 | Auxiliary Report for Including External Municipal Tax Amounts | ||||
| 494 | RPULACN0 | Wage Return: Checking Customizing | ||||
| 495 | RPULKT00 | Transfer Old Payroll Account from Sequential File to Table T558A | ||||
| 496 | RPULULI0 | Report RPULULI0 | ||||
| 497 | RPUSTD00 | Transfer Master Data | ||||
| 498 | RPUSVKD0 | Management of Encryption PKCS#7 for HI Funds | ||||
| 499 | RPUTCPU1_PBSF01 | Include RPUTCPU1_PBSF01 | ||||
| 500 | RPUTILV1_FILE_IMP | Include RPUTILV1_FILE_IMP |