Where Used List (Program) for SAP ABAP Function Module FILE_VALIDATE_NAME (Anhand eines logischen Dateinamens den physischen Dateinamen vergeben)
SAP ABAP Function Module 
FILE_VALIDATE_NAME (Anhand eines logischen Dateinamens den physischen Dateinamen vergeben) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Program |
/IBS/DRB_RBDACCOUNT_CREATION | RBD: Automatic Account Creation Based on .CSV File |  /IBS/RB |
EA-FINSERV |
 EA-FINSERV |
| 2 | Program |
/IBS/IRB_ECF_PROPOS_RESOL_F01 | Include /IBS/IRB_ECF_PROPOS_RESOL_F01 | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 3 | Program |
/IBS/IRB_HGB_PROPOS_RESOL_F01 | Include /IBS/IRB_HGB_PROPOS_RESOL_F01 | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 4 | Program |
/IBS/IRB_PROPOSED_RESOL_F01 | Include /IBS/IRB_PROPOSED_RESOL_F01 | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 5 | Program |
/IBS/MRB_ECFGATE_FILL_MIG | RBD IRP: CSV Filling Report ECF Gate | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 6 | Program |
/IBS/MRB_IASGATE_FILL_MIG | RBD IVA: CSV Filling Report Future Analysis | /IBS/RB |
EA-FINSERV |
EA-FINSERV |
| 7 | Program |
/SAPDMC/LLSMW_OBJ_060F03 | FILE* | /SAPDMC/LSMW |
BASIS |
SAP_BASIS |
| 8 | Program |
/SAPDMC/SAP_LSMW_BI_RECORDING | Batch Input Program for Objects for Recordings | /SAPDMC/LSMW |
BASIS |
SAP_BASIS |
| 9 | Program |
/SAPDMC/SAP_LSMW_CONV_DATA_CHK | Check Converted Data Against Customizing | /SAPDMC/LSMW |
BASIS |
SAP_BASIS |
| 10 | Program |
/SAPDMC/SAP_LSMW_IDOCS_CREATE | Generate IDocs from Converted Data | /SAPDMC/LSMW |
BASIS |
SAP_BASIS |
| 11 | Program |
/SAPDMC/SAP_LSMW_IDOCS_CREATE2 | Generate IDocs from Converted Data (with Wildcard) | /SAPDMC/LSMW |
BASIS |
SAP_BASIS |
| 12 | Program |
/SAPDMC/SAP_LSMW_IMPORT_TEXTS | Direct Input Programm for Long Texts | /SAPDMC/LSMW |
BASIS |
SAP_BASIS |
| 13 | Program |
/SAPDMC/SAP_LSMW_INTERFACE | Frame Program for Periodic Data Transfer | /SAPDMC/LSMW |
BASIS |
SAP_BASIS |
| 14 | Program |
/SAPDMC/SAP_LSMW_VIEW_CONVDATA | Display Converted Data | /SAPDMC/LSMW |
BASIS |
SAP_BASIS |
| 15 | Program |
/SAPDMC/SAP_LSMW_VIEW_READDATA | Display Read Data | /SAPDMC/LSMW |
BASIS |
SAP_BASIS |
| 16 | Program |
/SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 17 | Program |
/SAPSLL/CD_UPLOAD_F01 | Include /SAPSLL/CD_UPLOAD_F01 | /SAPSLL/LEGAL_CON_LDET |
LLS_LEG_APPLICATION |
SLL-LEG |
| 18 | Program |
/SAPSLL/CUSTOFF_UPLOAD_F01 | Include /SAPSLL/CUSTOFF_UPLOAD_F01 | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 19 | Program |
/SAPSLL/GPA_LOAD | Transfer GPA Files to Presentation Server | /SAPSLL/LEGAL_CUS_ECC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 20 | Program |
/SAPSLL/GPA_MAIN | Create GPA Files | /SAPSLL/LEGAL_CUS_ECC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 21 | Program |
/SAPSLL/MAEX_UPLOAD_R3_F01 | Include /SAPSLL/PRCON_UPLOAD_R3_F01 | /SAPSLL/CORE_PRODUCT |
LLS_LEG_APPLICATION |
SLL-LEG |
| 22 | Program |
/SAPSLL/MARC_UPLOAD_R3_F01 | Include /SAPSLL/PRCON_UPLOAD_R3_F01 | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 23 | Program |
/SAPSLL/PREF_RULES_UPL | Load Preference Rules from XML File | /SAPSLL/LEGAL_PRE_SRV |
LLS_LEG_APPLICATION |
SLL-LEG |
| 24 | Program |
/SAPSLL/PRODUCT_RETARIF_F00 | Include /SAPSLL/PRODUCT_RETARIF_F00 | /SAPSLL/CORE_PRODUCT |
LLS_LEG_APPLICATION |
SLL-LEG |
| 25 | Program |
/SAPSLL/PRODUCT_RETARIF_F01 | Include /SAPSLL/PRODUCT_RETARIF_F01 | /SAPSLL/CORE_PRODUCT |
LLS_LEG_APPLICATION |
SLL-LEG |
| 26 | Program |
/SAPSLL/PRODWL_01_F00 | Formroutinen des Reports /SAPSLL/PRODWL_01 | /SAPSLL/CORE_PRODUCT |
LLS_LEG_APPLICATION |
SLL-LEG |
| 27 | Program |
/SAPSLL/SLLNS_ENHANCED_XML_UPL | Upload Customs Classification Data from XML Files | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 28 | Program |
/SAPSLL/SLLNS_XML_MEASURES_FOR | Include /SAPSLL/SLLNS_XML_MEASURES_FOR | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 29 | Program |
/SAPSLL/SPL_OFFLINE_SCREENIF01 | Include /SAPSLL/SPL_OFFLINE_SCREENIF01 | /SAPSLL/LEGAL_CON_SPL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 30 | Program |
/SAPSLL/SPL_OFFLINE_SCREEN_F01 | Unterprogramme für Offline Sanktionslistenprüfung | /SAPSLL/LEGAL_CON_SPL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 31 | Program |
/SAPSLL/SPL_UPLOAD_IXML | Load Master Data with iXML | /SAPSLL/LEGAL_CON_SPL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 32 | Program |
/SAPSLL/SPL_UPLOAD_IXML_FOR | SLL: GK: SPL: Subroutines for Upload of SPL Master Data via iXML | /SAPSLL/LEGAL_CON_SPL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 33 | Program |
/SAPSLL/S_XML_LOCAL_UPL001_FOR | Include /SAPSLL/S_XML_LOCAL_UPL101_FOR | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 34 | Program |
/SAPSLL/S_XML_LOCAL_UPL002_FOR | Include /SAPSLL/S_XML_LOCAL_UPL101_FOR | /SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
| 35 | Program |
/SAPSLL/S_XML_LOCAL_UPL101_FOR | Include /SAPSLL/S_XML_LOCAL_UPL101_FOR | /SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
| 36 | Program |
/SAPSLL/S_XML_LOCAL_UPL102_FOR | Include /SAPSLL/S_XML_LOCAL_UPL101_FOR | /SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
| 37 | Program |
/SAPSLL/S_XML_LOCAL_UPL106_FOR | Include /SAPSLL/S_XML_LOCAL_UPL101_FOR | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 38 | Program |
/SAPSLL/S_XML_LOCAL_UPL802_FOR | Include /SAPSLL/S_XML_LOCAL_UPL101_FOR | /SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
| 39 | Program |
/SAPSLL/S_XML_LOCAL_UPLOAD_PRO | Main Processing of /SAPSLL/SLLNS_XML_LOCAL_UPLOAD | /SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 40 | Program |
/SAPSLL/TLC_CUSB_UPL | Upload Customs Duty Rates from XML File | /SAPSLL/LEGAL_CUS_TLC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 41 | Program |
/SAPSLL/_LDET_UPLOAD_F00 | Reusable forms for upload | /SAPSLL/LEGAL_CON_LDET |
LLS_LEG_APPLICATION |
SLL-LEG |
| 42 | Program |
/SAPSLL/_LDET_UPLOAD_F01 | Include /SAPSLL/_LDET_UPLOAD_F01 | /SAPSLL/LEGAL_CON_LDET |
LLS_LEG_APPLICATION |
SLL-LEG |
| 43 | Program |
AD02ACTV | Activity Allocation Conversion | AD02 |
DIMP |
ECC-DIMP |
| 44 | Program |
BBP_ES_CUSTOMIZINGDATA_EXTRACT | Extraction of Customizing Data for SAP Sourcing | BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 45 | Program |
BBP_ES_CUST_EXT_COMMON | Include ZCUST_EXTRACTOR_COMMON | BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 46 | Program |
BBP_ES_EXCHANGE_RATE_EXTRACT | Extraction of Exchange Rates for SAP Sourcing | BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 47 | Program |
BBP_ES_MASTERDATA_EXTRACT | Extraction of Master Data for SAP Sourcing | BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 48 | Program |
BBP_ES_MAS_EXT_COMMON | Create vendor list to be synchronized | BBP_ES_ERP_INT |
PI_APPL |
SAP_APPL |
| 49 | Program |
BONF0F01 | Sub-Programs RWMBONF0 | WBON |
APPL |
SAP_APPL |
| 50 | Program |
BONF1F00 | Sub-Programs of Report | WBON |
APPL |
SAP_APPL |
| 51 | Program |
BONF2F01 | Unterprogramme RWMBONF2 | WBON |
APPL |
SAP_APPL |
| 52 | Program |
BUPA_BIP_FILE_EXPORT | Business Info. Provider: Data Cleansing and Enrichment Export | BUPA_BIP |
ABA |
SAP_ABA |
| 53 | Program |
CACS_CREATE_ELT_FRM_EXCEL | Creation of ELT Worklists | CACSE4 |
EA-ICM |
EA-APPL |
| 54 | Program |
CACS_FILE_COPYF01 | Include CACS_FILE_COPYF01 | CACSCC |
EA-ICM |
EA-APPL |
| 55 | Program |
CACS_RV14BTCI | Batch Input Interface for Conditions | CACSOBS |
EA-ICM |
EA-APPL |
| 56 | Program |
CACS_RV14BTCI_ALV | Batch Input Interface for Conditions | CACSSD |
EA-ICM |
EA-APPL |
| 57 | Program |
CACS_RVBTCI01 | Create Sequential File for Conditions Data Transfer | CACSOBS |
EA-ICM |
EA-APPL |
| 58 | Program |
CACS_RVBTCI01_ALV | Create Sequential File for Conditions Data Transfer | CACSSD |
EA-ICM |
EA-APPL |
| 59 | Program |
CPE_RCOMMFOR | Transfer of CPE Customizing Formulas | CPE_OIL_MIGR |
PI_APPL |
SAP_APPL |
| 60 | Program |
DMC_MT_TABLES_LOAD | MWB: Load table DMC_MT_TABLES | CNV_DMCR |
DMIS |
DMIS |
| 61 | Program |
DMS_KPRO_CONVERT2 | Physical Migration of Originals (to DMS_KPRO_CONVERT) | CV |
APPL |
SAP_APPL |
| 62 | Program |
DMS_LOAD01 | Create file with IDOCs for data transfer | CV |
APPL |
SAP_APPL |
| 63 | Program |
DOCVLTCH | DMS: Comparison of originals with vault files | CV |
APPL |
SAP_APPL |
| 64 | Program |
EDX_READ_FILES | EDX: Read messages from the file system | EDX |
APPL |
SAP_FIN |
| 65 | Program |
FAGL_FCV_F19 | Include FAGL_FC_VAL_F19 | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 66 | Program |
FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 67 | Program |
FAGL_LINE_ITEM_BROWSER_F26 | Include FAGL_LINE_ITEM_BROWSER_F26 | FAGL_REPORTING_EN |
ECC_FINANCIALS |
SAP_FIN |
| 68 | Program |
FGRWEF98O_F98_OUTPUT_OPEN | F98_OUTPUT_OPEN | GRWT |
APPL |
SAP_FIN |
| 69 | Program |
FGUTRE03 | Initialize Account Assignment Block and Determine Subscreen | GRWT |
APPL |
SAP_FIN |
| 70 | Program |
FGUTRE04 | Initialize Account Assignment Block and Determine Subscreen | GRWT |
APPL |
SAP_FIN |
| 71 | Program |
FICASTFL | Include FICASTFL | FC00 |
APPL |
SAP_FIN |
| 72 | Program |
FICICA8F | Form-Routinen | FC00 |
APPL |
SAP_FIN |
| 73 | Program |
FICMBUFL | Include FICMBUFL | FC00 |
APPL |
SAP_FIN |
| 74 | Program |
FICTDEFL | Include FICTDEFL | FC00 |
APPL |
SAP_FIN |
| 75 | Program |
FICTDIFL | Include FICTDIFL | FC00 |
APPL |
SAP_FIN |
| 76 | Program |
FICUP189 | Upload Consolidation Group Hierarchies | FC00 |
APPL |
SAP_FIN |
| 77 | Program |
FICUP58X | SAP Cons: Upload Additional Fin. Data/IPI fr. MS Access Offline Entry | FC00 |
APPL |
SAP_FIN |
| 78 | Program |
FICUP62C | Konvertierung von Upload-Daten | FC00 |
APPL |
SAP_FIN |
| 79 | Program |
FICUPLF0 | Form Routines for Flexible Upload | FC00 |
APPL |
SAP_FIN |
| 80 | Program |
FICUPL_LCL_FILE | Include FICUPL_LCL_FILE | FC00 |
APPL |
SAP_FIN |
| 81 | Program |
FILA_MIGRATION_ASSETS_LINK | FILA_MIGRATION_ASSETS_LINK | FI_LA_BA |
EA-FIN |
EA-APPL |
| 82 | Program |
FILA_MIGRATION_IMPORT | Legacy Data Transfer for Financing Contracts (LAE) | FI_LA_BA |
EA-FIN |
EA-APPL |
| 83 | Program |
FILA_MIGRATION_LOAD | Legacy Data Transfer for Financing Contracts (LAE) | FI_LA_BA |
EA-FIN |
EA-APPL |
| 84 | Program |
FILA_MIGRATION_SYNC_FILL | Füllen der Datei für Synchronisation Altdatenübernahme | FI_LA_BA |
EA-FIN |
EA-APPL |
| 85 | Program |
FIMAAF01 | Finanzmarktaufsichtsmeldung Österreich - Globale Routinen | FVVA |
EA-FINSERV |
EA-FINSERV |
| 86 | Program |
FKCIMV02 | Datenübernahme: Includes für generiertes Programm | BKD |
ABA |
SAP_ABA |
| 87 | Program |
FKKBRPNO02_DOWNLOAD | Include FKKBRPNO02_DOWNLOAD | FKK_ID_NO |
FI-CA |
FI-CA |
| 88 | Program |
FOPCB_MOVE_TO_APPLSERV | Copy Client File to Application Server | FOPC_CUSTOMIZING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 89 | Program |
FPAYM_SEL | Zahlungsträgererstellung: Selektionsbild | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 90 | Program |
FSWT1E01 | Workflow: External Routines for SAPFSWT1 | SWT |
BASIS |
SAP_BASIS |
| 91 | Program |
FTGKMD01 | FORM routines for RVFTGKMD | VEI |
APPL |
SAP_APPL |
| 92 | Program |
GLE_MCA_ITEMS_LOAD | Execute MCA Data Load (Inbound Mapping) | FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
| 93 | Program |
GRRM_MASS_UPLOAD | ZCAIS_UPLOAD_RISK | GRRM_UTILITY |
GRFD_MAIN |
GRCFND_A |
| 94 | Program |
GRRM_MASS_UPLOAD_PERFORM | Peform RM mass upload | GRRM_UTILITY |
GRFD_MAIN |
GRCFND_A |
| 95 | Program |
HARUTMS2 | Include L36CUF01 | PC29 |
HR |
SAP_HRCAR |
| 96 | Program |
HBRCCED0 | Income Declaration | PC37 |
HR |
SAP_HRCBR |
| 97 | Program |
HBRTMIF0 | SREP: data import of the electronic time register | PC37 |
HR |
SAP_HRCBR |
| 98 | Program |
HBRTMSF5 | HBRTMSF5 | PC37 |
HR |
SAP_HRCBR |
| 99 | Program |
HBRUTGUI | HBRUTGUI | PC37 |
HR |
SAP_HRCBR |
| 100 | Program |
HFILTAX0_FORMS0_ALV | Include HFILTAX0_FORMS0 | PC44 |
HR |
SAP_HRCFI |
| 101 | Program |
HFISTBC0_SUBR | Include HFISTBC0_SUBR | PC44 |
HR |
SAP_HRCFI |
| 102 | Program |
HFISTWC0_FORMS | Include HFISTWC0_FORMS | PC44 |
HR |
SAP_HRCFI |
| 103 | Program |
HFIUTMS0 | TemSe Handling of 3PR | PC44 |
HR |
SAP_HRCFI |
| 104 | Program |
HPHEOYTF_ALV | End of Year tax statement BIR2316 Forms Include - Philippines | PC48 |
HR |
SAP_HRCPH |
| 105 | Program |
HPHREDIF_ALV | Include HPHREDIF | PC48 |
HR |
SAP_HRCPH |
| 106 | Program |
HRUIPFP11_3 | Subroutines | PC33 |
HR |
SAP_HRCRU |
| 107 | Program |
HRUIPFP3 | Subroutines | PC33 |
HR |
SAP_HRCRU |
| 108 | Program |
HRUIPFP3_3 | Subroutines | PC33 |
HR |
SAP_HRCRU |
| 109 | Program |
HRULNDFL | Income Tax (2-NDFL) | PC33 |
HR |
SAP_HRCRU |
| 110 | Program |
HRUUELFSZVK0 | Subroutine Pool HRUUELFSZVK0 | PB33 |
HR |
SAP_HRCRU |
| 111 | Program |
HRUUKLADRLOAD | KLADR - Load | PB33 |
HR |
SAP_HRCRU |
| 112 | Program |
HRUULSP1 | Convert Working Conditions into Organizational Management Objects | PB33 |
HR |
SAP_HRCRU |
| 113 | Program |
HUNUCMT_LOADER | NPO: Loader for CMT Data in XML Format | PUN_CMT |
HR |
SAP_HRCUN |
| 114 | Program |
HVEUTMS1 | TemSe file transfer | PC17 |
HR |
SAP_HRCVE |
| 115 | Program |
HVEUTMS3 | TemSe file transfer | PC17 |
HR |
SAP_HRCVE |
| 116 | Program |
IBPJAIMPI3 | Include zu ZBPJAIMP01 Püfung der Usereingaben | FMBU |
EA-PS |
EA-PS |
| 117 | Program |
IBPJAIMPI7 | Include zu ZBPJAIMP01 allgemeine Formroutinen | FMBU |
EA-PS |
EA-PS |
| 118 | Program |
IBRO_STMTRANSF_DG | Generate test file for broker report transfer | ISCDBROK |
FS-CD |
INSURANCE |
| 119 | Program |
IBRO_TRANSF01 | Document Transfer Program (Subroutines) | ISCDBROK |
FS-CD |
INSURANCE |
| 120 | Program |
IBRO_TRANSF03 | Document Transfer Program (Selection Screen & Events) | ISCDBROK |
FS-CD |
INSURANCE |
| 121 | Program |
ICL_DATA_UP_DOWNLOAD | FS-CM: Download Data from ApplServer to PresServer | ICL_CDC |
FS-CM |
INSURANCE |
| 122 | Program |
ICL_DIAG_UPLOAD | Import Diagnosis Groups and Diagnoses | ICL_HEALTH |
FS-CM |
INSURANCE |
| 123 | Program |
ICL_ICLCLAIMDATA_UPLOAD | Upload Claim Data to File or Table | ICL_SUP |
FS-CM |
INSURANCE |
| 124 | Program |
ICL_VEHCATALOG_UPLOAD | Import of Object Catalogs (Like Vehicle Classification List) | ICL_CDC |
FS-CM |
INSURANCE |
| 125 | Program |
IEARGI_PERCEPTION_GRAL_CODING | ARGENTINA: GI Perception - Forms | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 126 | Program |
IEARVAT_PERCEPTION_GRAL_CODING | ARGENTINA: VAT Perception - Forms | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 127 | Program |
IFMBI312 | incl. Allgemein Selektionsbildschirm erzeugen | FMDK |
EA-PS |
EA-PS |
| 128 | Program |
IFMBI912 | Include for RFFMBI91 : Generate selection screen and check entries | FMMD |
EA-PS |
EA-PS |
| 129 | Program |
IFMBI918 | Include for RFFMBI91 : Transfer funds center to UNIX/PC file | FMMD |
EA-PS |
EA-PS |
| 130 | Program |
IFMBI952 | Incl. zu RFFMBI85 Selektionsbildschirm erzeugen u. prüfen Eigabefeler | FMMD |
EA-PS |
EA-PS |
| 131 | Program |
IFMBI957 | Incl. zu RFFMBI85 Formroutinen Einlesen Daten von UNIX-/PC-File | FMMD |
EA-PS |
EA-PS |
| 132 | Program |
IFMBIX12 | incl. Allgemein Selektionsbildschirm erzeugen | FMDK |
EA-PS |
EA-PS |
| 133 | Program |
IFMBIX13 | incl. Allgemein Routinen zum dataset | FMDK |
EA-PS |
EA-PS |
| 134 | Program |
IFMMDBI81_2 | Include IFMMD_BI85 | FMMD_CORE |
APPL |
SAP_FIN |
| 135 | Program |
IFMMDBI85_1 | Include IFFMMD_BI853 | FMMD_CORE |
APPL |
SAP_FIN |
| 136 | Program |
IFVD_CBR_PROCESS_F02 | Include IFVD_CBR_PROCESS_F02 / Credit Bureau - Create File | FVVD_CREDIT_BUREAU |
EA-FINSERV |
EA-FINSERV |
| 137 | Program |
INFMDI10_02 | Include zu ZBPJAIMP01 Erzeugen Selektionsbildschirm | FMBU |
EA-PS |
EA-PS |
| 138 | Program |
INFMDI10_07 | Include INFMDI10_07 | FMBU |
EA-PS |
EA-PS |
| 139 | Program |
INKQSU02 | Include for RFKQSU40, File Handling | FREP |
APPL |
SAP_FIN |
| 140 | Program |
IOR1099M | Include IOR1099M | FQST |
APPL |
SAP_FIN |
| 141 | Program |
IRFKKARVAT_MAG_SUPPORT | Include IRFKKARVAT_BOOK_FILE | FKK_ID_AR |
FI-CA |
FI-CA |
| 142 | Program |
IRFKKARVAT_MAG_SUP_GRAL_CODING | ARGENTINA: VAT reports common coding | FKK_ID_AR |
FI-CA |
FI-CA |
| 143 | Program |
IRFKKAR_GENERAL_TOP | ARGENTINA: General purpose top include for all legal repors | FKK_ID_AR |
FI-CA |
FI-CA |
| 144 | Program |
ISAFTPT_DATA | Include ISAFTPT_DATA | ID-FI-PT |
APPL |
SAP_FIN |
| 145 | Program |
ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ID-FI-PT |
APPL |
SAP_FIN |
| 146 | Program |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT |
APPL |
SAP_FIN |
| 147 | Program |
ISJPINVSUM20_FORMS | Invoice Summary - Print Program | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 148 | Program |
I_CREATE_FILE | Include I_CREATE_FILE | ID-FI |
APPL |
SAP_FIN |
| 149 | Program |
I_CREATE_FILE_12 | Include I_CREATE_FILE_12 | ID-FI |
APPL |
SAP_FIN |
| 150 | Program |
I_RFIDUS99C_003 | Include I_RFIDUS99C_003 | ID-FI-US |
APPL |
SAP_FIN |
| 151 | Program |
I_RFUMS_DME_FORMS | Include: Forms für das DME-Engine im Report RFUMSV00 | VTAXREP |
APPL |
SAP_FIN |
| 152 | Program |
J_1AF014 | Selfwithholding | J1AF |
APPL |
SAP_APPL |
| 153 | Program |
J_1AF016 | Withholdings and Perceptions - RG 4110 | J1AF |
APPL |
SAP_APPL |
| 154 | Program |
J_1AF018 | Gross Income Perception Listing with Magnetic Support | J1AF |
APPL |
SAP_APPL |
| 155 | Program |
J_1AF026 | Social security withholding | J1AF |
APPL |
SAP_APPL |
| 156 | Program |
J_1AF027 | Data Medium Exchange with Disk | J1AT |
APPL |
SAP_APPL |
| 157 | Program |
J_1AF205 | J_1AF205 | J1AT |
APPL |
SAP_APPL |
| 158 | Program |
J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | J1AF |
APPL |
SAP_APPL |
| 159 | Program |
J_1AF317_MAIN | Include J_1AF317_MAIN | J1AF |
APPL |
SAP_APPL |
| 160 | Program |
J_1AFR1547_MAIN | Include J_1AFR1547_MAIN | J1AF |
APPL |
SAP_APPL |
| 161 | Program |
J_1AINFW | Inflation Adjustment of Open Items in Foreign Currency | J1AI |
APPL |
SAP_APPL |
| 162 | Program |
J_1A_CAE_F01 | Include J_1A_CAE_F01 | J1AT |
APPL |
SAP_APPL |
| 163 | Program |
J_1A_CAE_F03 | Include J_1A_CAE_F03 | J1AT |
APPL |
SAP_APPL |
| 164 | Program |
J_1A_WS_EXPORT_MONITOR_FORM | Include J_1A_WS_EXPORT_MONITOR_FORM | J1AF |
APPL |
SAP_APPL |
| 165 | Program |
J_1A_WS_MONITOR_FORMROUTINE | Include J_1A_WS_MONITOR_FORMROUTINE | J1AF |
APPL |
SAP_APPL |
| 166 | Program |
J_1BECD_MAIN_OUT | Include J_1BECD_MAIN_OUT | J1BA |
APPL |
SAP_APPL |
| 167 | Program |
J_1BEFD_OUT | EFD: output routines | J1BA |
APPL |
SAP_APPL |
| 168 | Program |
J_1BLFA1 | Sintegra | J1BA |
APPL |
SAP_APPL |
| 169 | Program |
J_1BLFC1 | IN86: Master Data, Files and Tables | J1BA |
APPL |
SAP_APPL |
| 170 | Program |
J_1BLFC10 | IN86: Cadastros (File 4.9.1) | J1BA |
APPL |
SAP_APPL |
| 171 | Program |
J_1BLFC11 | IN86: Tabelas (4.9.2-4.9.7) | J1BA |
APPL |
SAP_APPL |
| 172 | Program |
J_1BLFC12 | IN86: Foreign Trade File Outgoing/Incoming (4.4.1/4.4.2) | J1BA |
APPL |
SAP_APPL |
| 173 | Program |
J_1BLFC2 | J_1BLFC2 | J1BA |
APPL |
SAP_APPL |
| 174 | Program |
J_1BLFC3 | IN86: Accounting-Related File 4.1.2 (Balances) | J1BA |
APPL |
SAP_APPL |
| 175 | Program |
J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | J1BA |
APPL |
SAP_APPL |
| 176 | Program |
J_1BLFC5 | IN86: Nota Fiscal-Related Files (4.3.1-4.3.6) | J1BA |
APPL |
SAP_APPL |
| 177 | Program |
J_1BLFC6_FORMS | Include J_1BLFC6_FORMS | J1BA |
APPL |
SAP_APPL |
| 178 | Program |
J_1BLFC7_FORMS | Include J_1BLFC7_FORMS | J1BA |
APPL |
SAP_APPL |
| 179 | Program |
J_1BLFC8 | IN86: Bills of Material (BOM) (File 4.6.1) | J1BA |
APPL |
SAP_APPL |
| 180 | Program |
J_1BLFC9 | IN86: Asset Accounting-Related File (File 4.7.1) | J1BA |
APPL |
SAP_APPL |
| 181 | Program |
J_1BLFD1 | Magnetic File of Notas Fiscais | J1BA |
APPL |
SAP_APPL |
| 182 | Program |
J_1BLFDI_OUTPUT | J_1BLFDI output INCLUDE | J1BA |
APPL |
SAP_APPL |
| 183 | Program |
J_1BLFDI_SCR | Include J_1BLFDI_SCR | J1BA |
APPL |
SAP_APPL |
| 184 | Program |
J_1BLFZF | Issued Notas Fiscais of Free Tax Zone | J1BA |
APPL |
SAP_APPL |
| 185 | Program |
J_1BMANAD | MANAD FI Data | J1BA |
APPL |
SAP_APPL |
| 186 | Program |
J_1I_QER_EFILE_GENERATION | Include J_1I_QER_EFILE_GENERATION | J1IN |
APPL |
SAP_APPL |
| 187 | Program |
J_1I_QER_EFILE_VALIDATIONS | Include J_1I_QER_EFILE_VALIDATIONS | J1IN |
APPL |
SAP_APPL |
| 188 | Program |
J_1SESRD | IS-M/SD CH/F: Create Sequential File from PTT POR Data Carrier | J1SC |
IS-M |
IS-M |
| 189 | Program |
J_1SFEEP | IS-M/SD CH: PTT Charge Settlement for Domestic and Foreign Post | J1SC |
IS-M |
IS-M |
| 190 | Program |
J_1SFERA | IS-M/SD CH/V: Interface Data for FERAG Systems | J1SC |
IS-M |
IS-M |
| 191 | Program |
J_1SFESR | IS-M/SD CH/F: Billing Document Release for Payments Made by POR | J1SC |
IS-M |
IS-M |
| 192 | Program |
J_1SFS02 | IS-M/SD CH/V: Data Transfer and Formatting for Third-Party Shipping | J1SC |
IS-M |
IS-M |
| 193 | Program |
J_1SKLIE | IS-M/SD CH: Copies Delivered to KIOSK | J1SC |
IS-M |
IS-M |
| 194 | Program |
J_1SNBOT | IS-M/SD CH/S: Postal Data Transfer Program for PTT Carriers | J1SC |
IS-M |
IS-M |
| 195 | Program |
J_1SNFIL | IS-M/SD CH/S: Create Temporary Files | J1SC |
IS-M |
IS-M |
| 196 | Program |
J_1SNORT | IS-M/SD CH/S: Postal Data Transfer Program for Cities | J1SC |
IS-M |
IS-M |
| 197 | Program |
J_1SNPLZ | IS-M/SD CH/S: Postal Data Transfer Program for Postal Codes | J1SC |
IS-M |
IS-M |
| 198 | Program |
J_1SNSTR | IS-M/SD CH/S: PTT Data Transfer Program for Streets | J1SC |
IS-M |
IS-M |
| 199 | Program |
J_1SUBAL | IS-M/SD CH/S: Compare Street Dataset | J1SC |
IS-M |
IS-M |
| 200 | Program |
J_1SUBOT | IS-M/SD CH/S: Conversion Program for PTT Carriers | J1SC |
IS-M |
IS-M |
| 201 | Program |
J_1SUPAL | IS-M/SD CH/S: Comparison/Conversion for Postal Code and Cities | J1SC |
IS-M |
IS-M |
| 202 | Program |
J_1SZEB0 | IS-M/SD CH/V: Create Seq.File from PTT Number Plan for ZEBU Setup | J1SC |
IS-M |
IS-M |
| 203 | Program |
J_1SZEB1 | IS-M/SD CH/V: Set Up ZEBU File (One ZEBU Type) from PTT Number Plan | J1SC |
IS-M |
IS-M |
| 204 | Program |
KCFDUVORSPLIT | EDT: Generation template for automatic file splitting | BKD |
ABA |
SAP_ABA |
| 205 | Program |
LANST_SEARCH_TRACESF02 | Include LANST_SEARCH_TRACESF02 | SANST |
BASIS |
SAP_BASIS |
| 206 | Program |
LANST_SEARCH_TRACESF04 | Include LANST_SEARCH_TRACESF04 | SANST |
BASIS |
SAP_BASIS |
| 207 | Program |
LBSPLF03 | FORM's für FB 'BSPL_LIST_CREATE' | FBS |
APPL |
SAP_FIN |
| 208 | Program |
LC13BF01 | Include LC13BF01 | CBUI |
EA-PLM |
EA-APPL |
| 209 | Program |
LC13DF01 | Include LC13DF01 | CBUI |
EA-PLM |
EA-APPL |
| 210 | Program |
LC14SF04 | Include LC14SF04: SUB FORMS ArchiveLink Integration | CBUI |
EA-PLM |
EA-APPL |
| 211 | Program |
LCACS_EDTF06 | Include LCACS_EDTF06 | CACSCC |
EA-ICM |
EA-APPL |
| 212 | Program |
LCPCC_DTF01 | Include LCPCC_DTF01 | CP |
APPL |
SAP_APPL |
| 213 | Program |
LCPE_OIL_MIGRF02 | Include LCPE_OIL_MIGRF02 | CPE_OIL_MIGR |
PI_APPL |
SAP_APPL |
| 214 | Program |
LCV120F02 | Include LCV120F02 | CV |
APPL |
SAP_APPL |
| 215 | Program |
LCV120F31 | Include LCV120F31 | CV |
APPL |
SAP_APPL |
| 216 | Program |
LCVALEF10 | Formroutinen für Originalhandling in ALE | CV |
APPL |
SAP_APPL |
| 217 | Program |
LCVV2F01 | Include LCVV2F01 | CVDI |
APPL |
SAP_APPL |
| 218 | Program |
LCVV4F01 | Include LCVV4F01 | CVDI |
APPL |
SAP_APPL |
| 219 | Program |
LDX_FILEF01 | Include LDX_FILEF01 | S_DX_BAPI |
BASIS |
SAP_BASIS |
| 220 | Program |
LDX_LOA_BAPIF01 | Include LDX_LOA_BAPIF01 | S_DX_BAPI |
BASIS |
SAP_BASIS |
| 221 | Program |
LDX_TOOLS_IDOCF03 | Include LS_DX_WB_FILE_HANDLINGF03 | S_DX_BAPI |
BASIS |
SAP_BASIS |
| 222 | Program |
LDX_TOOLS_MAPF01 | Include LDX_TOOLS_MAPF01 | S_DX_BAPI |
BASIS |
SAP_BASIS |
| 223 | Program |
LEMIG_MASS_RUN_DIALOGF01 | Include LEMIG_MASS_RUN_DIALOGF01 | EEMI |
FI-CA |
FI-CA |
| 224 | Program |
LFKA11F01 | Include LFKA11F01 | FKKB |
FI-CA |
FI-CA |
| 225 | Program |
LFKBPNFF01 | Include LFKBPNFF01 | FKK_INTDEV |
FI-CA |
FI-CA |
| 226 | Program |
LFKCIF01 | Include LFKCIF01 | FKKB |
FI-CA |
FI-CA |
| 227 | Program |
LFMFG_TCF03 | Include LFMFG_TCF03 | FMFG_E |
EA-PS |
EA-PS |
| 228 | Program |
LFPAYM05F01 | Include LFPAYM05F01 | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 229 | Program |
LHRPADUN_XML_UTILTOP | LHRPADUN_XML_UTILTOP | PUN_GEN |
HR |
SAP_HRCUN |
| 230 | Program |
LIBIPF10FILE | IBIP: Form sub-routines for file handling | IBIP |
APPL |
SAP_APPL |
| 231 | Program |
LIBIPI10 | IBIP: PAI Modules for SAPLIBIP | IBIP |
APPL |
SAP_APPL |
| 232 | Program |
LJ1B_FI_EXTRACTF01 | Include LJ1B_FI_EXTRACTF01 | J1BA |
APPL |
SAP_APPL |
| 233 | Program |
LJV22F10 | IS-PSD: Leseroutinen für Zustelleränderungsmitteilung | JSD |
IS-M |
IS-M |
| 234 | Program |
LJVSOFIL | Include LJVSOFIL | JSD |
IS-M |
IS-M |
| 235 | Program |
LJ_1BSPEDF02 | Include LJ_1BSPEDF02 | J1BA |
APPL |
SAP_APPL |
| 236 | Program |
LKCDUF02 | External Data Transfer | BKD |
ABA |
SAP_ABA |
| 237 | Program |
LKYPRF28 | Holt Liste aller gepflegten Lieferanten für Replikation | KC_NU |
APPL_NU |
SAP_FIN |
| 238 | Program |
LLMIGF01 | Include for generating dataset. Migration tool in WM | LVS |
APPL |
SAP_APPL |
| 239 | Program |
LOPTMF01 | Include LOPTMF01 | SAOP |
BASIS |
SAP_BASIS |
| 240 | Program |
LSALP_UISTR | Include LSALP_UISTR | SMOI_EN |
BASIS |
SAP_BASIS |
| 241 | Program |
LSCMS_AO_APIF01 | Include LSCMS_AO_APIF01 | SCMS |
BASIS |
SAP_BASIS |
| 242 | Program |
LSCMS_HTTP2F01 | Include LSCMS_HTTP2F01 | SCMS |
BASIS |
SAP_BASIS |
| 243 | Program |
LSTERM_MULTIF01 | Include LSTERM_MULTIF01 | STERM |
BASIS |
SAP_BASIS |
| 244 | Program |
LSWT1F01 | INCLUDE LSWT1F01 | SWT |
BASIS |
SAP_BASIS |
| 245 | Program |
LSXIVERI_ADAPTERF01 | Include LSXIVERI_ADAPTERF01 | SXIVERI |
BASIS |
SAP_BASIS |
| 246 | Program |
LTB28F01 | Forms | FTA |
EA-FINSERV |
EA-FINSERV |
| 247 | Program |
LTXW2F06 | Subroutines (extract write init) | FTW1 |
APPL |
SAP_FIN |
| 248 | Program |
LVFLDF04 | Formroutinen Listausgabe RVEXAU04 (FB FT_LIST_LEGAL_CONTROL_BAFA) | VEI |
APPL |
SAP_APPL |
| 249 | Program |
MAPAS_EXCEL_APPL | Include MAPAS_EXCEL_APPL | ID-FIAA-PT |
APPL |
SAP_FIN |
| 250 | Program |
MAPAS_XML | Include MAPAS_XML | ID-FIAA-PT |
APPL |
SAP_FIN |
| 251 | Program |
MCDOKDEL_OLD | Program for deleting documents with deletion indicator | CV |
APPL |
SAP_APPL |
| 252 | Program |
MCDOKDL1 | Execute Delete Dataset | CV |
APPL |
SAP_APPL |
| 253 | Program |
MDM_GENERIC_EXTRACTOR | SAP MDM Generic Customizing Extractor | MDM_GX_CORE_RD |
PI-MDM-DX |
PI_BASIS |
| 254 | Program |
MEMIG_FIRMAF01 | Include MEMIG_FIRMAF01 | EEMI |
FI-CA |
FI-CA |
| 255 | Program |
MEMIG_IMPORTF01 | INTERNAL: IS-U migration: create/change a report variant | EEMI |
FI-CA |
FI-CA |
| 256 | Program |
MEMIG_USERF01 | INTERNAL: Buffer KSV | EEMI |
FI-CA |
FI-CA |
| 257 | Program |
MFBWDF06 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 258 | Program |
MFBWDF09 | Include for SAPMFBWE | FBK |
APPL |
SAP_FIN |
| 259 | Program |
MFBWDI10 | Include for SAPMFBWD | FBK |
APPL |
SAP_FIN |
| 260 | Program |
MFBWEF15 | Include for FBWE - graphic format | FBD |
APPL |
SAP_FIN |
| 261 | Program |
MFDTAFD1 | Form Include for Transaction SAPMFDTA | FBZ |
APPL |
SAP_FIN |
| 262 | Program |
MFTDTFC0 | Form Include for Transaction SAPMFDTA | FTA |
EA-FINSERV |
EA-FINSERV |
| 263 | Program |
MFTDTFD0 | Form Include for Transaction SAPMFDTA | FTA |
EA-FINSERV |
EA-FINSERV |
| 264 | Program |
MFTDTFR0 | Form Include for Transaction SAPMFDTA | FTA |
EA-FINSERV |
EA-FINSERV |
| 265 | Program |
MGLRVE01 | Include LGARXF05 | GBRU |
APPL |
SAP_FIN |
| 266 | Program |
MGLRVF71 | Include LGBIWTOP | GBRU |
APPL |
SAP_FIN |
| 267 | Program |
MGLRVI30 | FIS: Data collection G/L accounts information system >>> SAP-EIS | GBRU |
APPL |
SAP_FIN |
| 268 | Program |
MJHADUOB | IS-M/AM: Subroutines for RJHHADU Programs | JAS |
IS-M |
IS-M |
| 269 | Program |
MKCDFF37 | External Data Transfer: General Form Routines for All Types | BKD |
ABA |
SAP_ABA |
| 270 | Program |
MVER_DI | Main Program for Direct Input (Consumption Values) | MGA |
APPL |
SAP_APPL |
| 271 | Program |
OAARCOTF | SAP ArchiveLink: Synchronous storing of outgoing documents | SAOP |
BASIS |
SAP_BASIS |
| 272 | Program |
OACARAFA | SAP ArchiveLink: Asynchronous storing in file storage system | SAOP |
BASIS |
SAP_BASIS |
| 273 | Program |
OACARAJB | Storing a document asynchronously in a content server | SAOA |
BASIS |
SAP_BASIS |
| 274 | Program |
OADESTCK | SAP ArchiveLink: Connection Test for Storage Systems | SAOD |
BASIS |
SAP_BASIS |
| 275 | Program |
OADIALF3 | Display of stored print lists | SAOP |
BASIS |
SAP_BASIS |
| 276 | Program |
OADIALF4 | Display of stored print lists | SAOP |
BASIS |
SAP_BASIS |
| 277 | Program |
PCCEDBR0 | PCCEDBR0 | PC37 |
HR |
SAP_HRCBR |
| 278 | Program |
PCCTRVE0 | PCCTRVE0 | PC17 |
HR |
SAP_HRCVE |
| 279 | Program |
PCPFYUN5 | Include PCPFYUN5 | PCUN |
HR |
SAP_HRCUN |
| 280 | Program |
PCSSDTH7 | SS Detailed Report - Download to Disk/Tape (TH) include of HTHCSSD1 | PC26 |
HR |
SAP_HRCTH |
| 281 | Program |
PCTXBHKF | HR-HK: End of tax year form IR56B (forms)(Ver. 4.6) | PC27 |
HR |
SAP_HRCHK |
| 282 | Program |
PLA62RUP | Include PLA62RUP | PC33 |
HR |
SAP_HRCRU |
| 283 | Program |
PUCORRECT_ASSIGNMENTIN4 | Include PUCORRECT_ASSIGNMENTIN4 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 284 | Program |
PUCREATE_RSTR_PTSIN4 | Form Routines | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 285 | Program |
PUCROSTER_CHANGESIN4 | Include PUCROSTER_CHANGESIN4 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 286 | Program |
PUCURRENT_STAFFINGIN4 | Include PUCURRENT_STAFFINGIN4 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 287 | Program |
PUDSV1PR | Procedures | PB33 |
HR |
SAP_HRCRU |
| 288 | Program |
PUDSV3PR | Procedures | PB33 |
HR |
SAP_HRCRU |
| 289 | Program |
PULEGACY_UPLOADIN4 | Include PULEGACY_UPLOADIN4 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 290 | Program |
PUNEWHIRES_MIL_STATIN4 | Include for Form-routines | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 291 | Program |
PUSAVRU0 | Include PUSAVRU0 | PB33 |
HR |
SAP_HRCRU |
| 292 | Program |
PUSIMULATE_RECRUITING4 | Include - Form Routines | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 293 | Program |
PUTRIGGER_APROVAL_PROC_IN4 | Include PUTRIGGER_APROVAL_PROC_IN4 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 294 | Program |
RAALTD11_NONUNICODE | Direct Data Import - Asset Accounting | AA |
APPL |
SAP_FIN |
| 295 | Program |
RAALTD11_UNICODE | Direct Data Import - Asset Accounting &6............ | AA |
APPL |
SAP_FIN |
| 296 | Program |
RAICFORM | IM Summarization: General routines for data collection | AIC |
APPL |
SAP_FIN |
| 297 | Program |
RAIDCN_GAFIAA_ROUTINES_XML | Include RAIDCN_GAFIAA_ROUTINES_XML | ID-FIAA-CN |
APPL |
SAP_FIN |
| 298 | Program |
RAIDCN_GAFIAA_XML | Golden Audit: Assets (China) | ID-FIAA-CN |
APPL |
SAP_FIN |
| 299 | Program |
RAIDPT02_XML | Include RAIDPT02_XML | ID-FIAA-PT |
APPL |
SAP_FIN |
| 300 | Program |
RAIMDOLD | Download investment program | AIP |
APPL |
SAP_FIN |
| 301 | Program |
RAIM_DOWNLOAD | Download of an Investment Program | AIP |
APPL |
SAP_FIN |
| 302 | Program |
RCCLBI01 | Batch Input: Create Classes | CLBI |
ABA |
SAP_ABA |
| 303 | Program |
RCCLBI02 | Batch Input: Create Classification Data | CLBI |
ABA |
SAP_ABA |
| 304 | Program |
RCCLBI03 | Maintain Classification Data | CLBI |
ABA |
SAP_ABA |
| 305 | Program |
RCCLBISC | Display Batch Input Data from Sequential File | CLBI |
ABA |
SAP_ABA |
| 306 | Program |
RCCLBISH | Display Batch Input Data from Sequential File: Create Class | CLBI |
ABA |
SAP_ABA |
| 307 | Program |
RCCLDI01 | Direct Input: Create Classes | CLBI |
ABA |
SAP_ABA |
| 308 | Program |
RCCLUKA2 | Convert KSSK and AUSP to internal number (table INOB) | CLCL |
ABA |
SAP_ABA |
| 309 | Program |
RCCSBISC | Display Batch Input Data from Sequential File | CS |
APPL |
SAP_APPL |
| 310 | Program |
RCCSBIST | Display of Batch Input Data from Sequential File (for RCSBI040)_ | CS |
APPL |
SAP_APPL |
| 311 | Program |
RCCTBI01 | Batch Input: Create Characteristics | CTBI |
ABA |
SAP_ABA |
| 312 | Program |
RCCTBISC | Display and Change Batch Input Data for Characteristics from Seq. File | CTBI |
ABA |
SAP_ABA |
| 313 | Program |
RCCVBISC | Display Batch Input Data from Sequential File | CV |
APPL |
SAP_APPL |
| 314 | Program |
RCDDSDEL | Delete temporary original application files on the application server | CVDI |
APPL |
SAP_APPL |
| 315 | Program |
RCPBTCO1 | Generate Dataset for Routings | CP |
APPL |
SAP_APPL |
| 316 | Program |
RCPDIRO1 | Creation of Sequential Records for Direct Input of Routings | CP |
APPL |
SAP_APPL |
| 317 | Program |
RCPTRA00 | Test Report for Creating Input File for Batch Input of Task Lists | CP |
APPL |
SAP_APPL |
| 318 | Program |
RCPTRA01 | Data Transfer of Task Lists from External Systems | CP |
APPL |
SAP_APPL |
| 319 | Program |
RCPTRA02 | Data Transfer of Routings via Direct Input | CP |
APPL |
SAP_APPL |
| 320 | Program |
RCRAPDX1 | Generate Dataset for Work Centers | CR |
APPL |
SAP_APPL |
| 321 | Program |
RCRAPDX2 | Data Transfer of workcenters | CR |
APPL |
SAP_APPL |
| 322 | Program |
RCSBI010 | Create BOMs using Batch Input | CS |
APPL |
SAP_APPL |
| 323 | Program |
RCSBI020 | Change BOMs using Batch Input | CS |
APPL |
SAP_APPL |
| 324 | Program |
RCSBI030 | Create Variant BOMs using Batch Input | CS |
APPL |
SAP_APPL |
| 325 | Program |
RCSBI040 | Create BOMs with all long texts using Batch Input | CS |
APPL |
SAP_APPL |
| 326 | Program |
RCVBI005 | Generate Test File for Document Batch Input | CV |
APPL |
SAP_APPL |
| 327 | Program |
RCVBI010 | Create Document Info Records via Batch Input | CV |
APPL |
SAP_APPL |
| 328 | Program |
RDDCPNTB | Fill Switch Nametabs (DDYTT, DDYTF) | SEXP |
BASIS |
SAP_BASIS |
| 329 | Program |
RDDCRTAB | Repository Switch: Generate Database Scripts to Create New Tables | SEXP |
BASIS |
SAP_BASIS |
| 330 | Program |
RDDPREPC | FA: Prepare Component Export (from 620) | SEXP |
BASIS |
SAP_BASIS |
| 331 | Program |
RDDPREPC2 | FA: Prepare Component Export (from 620) | SEXP |
BASIS |
SAP_BASIS |
| 332 | Program |
RDDPREPC3 | FA: Prepare Component Export (from 620) | SEXP |
BASIS |
SAP_BASIS |
| 333 | Program |
READFILE | Read a File with OPEN DATASET | FKKB |
FI-CA |
FI-CA |
| 334 | Program |
REARVAT_BOOK | ARGENTINA: VAT legal report | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 335 | Program |
REARVAT_BOOK_DATASET_MERGE | ARGENTINA: VAT book datasets merge | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 336 | Program |
REMIG050 | Migration: Generate Table Description for Programming Language | EEMI |
FI-CA |
FI-CA |
| 337 | Program |
REMIG_FILE_PARSE | Split up a Migration File | EEMI |
FI-CA |
FI-CA |
| 338 | Program |
REMIG_FILE_TRANSFORM | File conversion to migration format | EEMI |
FI-CA |
FI-CA |
| 339 | Program |
RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST |
APPL |
SAP_FIN |
| 340 | Program |
RFARI020 | FI-ARI: Extract from credit master data | FBD |
APPL |
SAP_FIN |
| 341 | Program |
RFARI030 | FI-ARI: Import credit master data | FBD |
APPL |
SAP_FIN |
| 342 | Program |
RFASLD02 | EC Sales List (Belgium, Luxembourg) | FREP |
APPL |
SAP_FIN |
| 343 | Program |
RFASLD02_P | EC Sales List (Belgium) | VTAXREP |
APPL |
SAP_FIN |
| 344 | Program |
RFASLD11 | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 345 | Program |
RFASLD11B | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 346 | Program |
RFASLD11_P | EC Sales List (Spain) | VTAXREP |
APPL |
SAP_FIN |
| 347 | Program |
RFASLD12 | EC Sales List (Austria) | FREP |
APPL |
SAP_FIN |
| 348 | Program |
RFASLD12_P | EC Sales List (Austria) | VTAXREP |
APPL |
SAP_FIN |
| 349 | Program |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI |
APPL |
SAP_FIN |
| 350 | Program |
RFASLD15_F00 | Include RFASLD15_F00 | ID-FI |
APPL |
SAP_FIN |
| 351 | Program |
RFASLD20 | EC Sales List in Data Medium Exchange Format | VTAXREP |
APPL |
SAP_FIN |
| 352 | Program |
RFASLDPC | Electronic Tax Returns - Copy DME File to PC | FREP |
APPL |
SAP_FIN |
| 353 | Program |
RFAWVI40_CSV | FI Dunning - Determine complete Cusomizing for MHNK entry | FBMW |
APPL |
SAP_FIN |
| 354 | Program |
RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP |
APPL |
SAP_FIN |
| 355 | Program |
RFAWVZ40F_F02 | Include RFAWVZ40F_F02 | FBMW |
APPL |
SAP_FIN |
| 356 | Program |
RFAWVZ40N_CSV | Include RFAWVZ40N_CSV | FBMW |
APPL |
SAP_FIN |
| 357 | Program |
RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 358 | Program |
RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 359 | Program |
RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP |
APPL |
SAP_FIN |
| 360 | Program |
RFAWVZ5P | German Foreign Trade Regulations Report Z5A - Load DME File to Disk | FREP |
APPL |
SAP_FIN |
| 361 | Program |
RFAWVZ5P_NACC | German Foreign Trade Regulations Report Z5A - load DME file to disk | FREP |
APPL |
SAP_FIN |
| 362 | Program |
RFBI15_COMMON_FORM0 | Gemeinsame Form-Routinen für RFBIDE15 und RFBIKR15 | FBAS |
APPL |
SAP_FIN |
| 363 | Program |
RFBIBL01 | Batch Input Documents | FBAS |
APPL |
SAP_FIN |
| 364 | Program |
RFBIBLK1 | Batch Input Documents | FMFI |
EA-PS |
EA-PS |
| 365 | Program |
RFBIBLT0 | Test Data for RFBIBL00 | FREP |
APPL |
SAP_FIN |
| 366 | Program |
RFBIDE00 | Batch Input Interface for Customers | VS |
APPL |
SAP_APPL |
| 367 | Program |
RFBIDE01 | ?... | VS |
APPL |
SAP_APPL |
| 368 | Program |
RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | VS |
APPL |
SAP_APPL |
| 369 | Program |
RFBIDE20 | Transfer Customer Master Data from Source Company Code: Receive | VS |
APPL |
SAP_APPL |
| 370 | Program |
RFBIDET0 | Test Data for RFBIDE00 | FREP |
APPL |
SAP_FIN |
| 371 | Program |
RFBIKR01 | ?... | WLIF |
APPL |
SAP_APPL |
| 372 | Program |
RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | WLIF |
APPL |
SAP_APPL |
| 373 | Program |
RFBIKR20 | Transfer Vendor Master Data from Source Company Code: Receive | WLIF |
APPL |
SAP_APPL |
| 374 | Program |
RFBIKRT0 | Test Data for RFBIKR00 | WLIF |
APPL |
SAP_APPL |
| 375 | Program |
RFBISA00 | Interface for General Ledger Account Master Data | FBSC |
APPL |
SAP_FIN |
| 376 | Program |
RFBISA01 | Interface for General Ledger Account Master Data | FBSC |
APPL |
SAP_FIN |
| 377 | Program |
RFBISA10 | Copy General Ledger Account Master Data: Send | FBSC |
APPL |
SAP_FIN |
| 378 | Program |
RFBISA20 | Copy G/L Account Master Data in Target Company Code: Receive | FBSC |
APPL |
SAP_FIN |
| 379 | Program |
RFBISA51 | Extract G/L Account Master Data in File | FBSC |
APPL |
SAP_FIN |
| 380 | Program |
RFBKREFCSB00 | Output Bank Data & References (CSB 19 Annex 6) | FKK_ID_ES |
FI-CA |
FI-CA |
| 381 | Program |
RFBKREFCSBI2 | Include RFBKREFCSBI2: selection screen | FKK_ID_ES |
FI-CA |
FI-CA |
| 382 | Program |
RFBPET00 | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 383 | Program |
RFBPET00_NACC | Line Items Extract | FBAS |
APPL |
SAP_FIN |
| 384 | Program |
RFBVBIC05 | Include RFBVBIC05 | BF |
ABA |
SAP_ABA |
| 385 | Program |
RFBVBIC2 | Report RFBVBIC2 | BF_BANK |
ABA |
SAP_ABA |
| 386 | Program |
RFBVBIC21 | Include RFBVBIC01 | BF_BANK |
ABA |
SAP_ABA |
| 387 | Program |
RFBVBIC_0 | Transfer Bank Directory from BIC File | BF_BANK |
ABA |
SAP_ABA |
| 388 | Program |
RFCHKE00 | Check Extract Creation | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 389 | Program |
RFCNGAIS_F02 | Application log handle routines | ID-FI-CN |
APPL |
SAP_FIN |
| 390 | Program |
RFDIOBK0 | Direct Input Objects and Object Relationships | FMFI |
EA-PS |
EA-PS |
| 391 | Program |
RFDWZFF0 | DWZ File Interface: Import Year-End Rates/Prices | FTDF |
APPL |
SAP_APPL |
| 392 | Program |
RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | FTE |
APPL |
SAP_FIN |
| 393 | Program |
RFEBBE00_NACC | CODA - Convert Belgium Bank Statement to Multicash Format | FTE |
APPL |
SAP_FIN |
| 394 | Program |
RFEBBECODA00 | Convert CODA Bank Statements to MultiCash Format (Belgium) | FTE |
APPL |
SAP_FIN |
| 395 | Program |
RFEBBECODA01 | Include RFEBBECODA01 | FTE |
APPL |
SAP_FIN |
| 396 | Program |
RFEBCHGEN | Include RFEBCHGEN | ID-FI |
APPL |
SAP_FIN |
| 397 | Program |
RFEBCK00 | Cashed Checks | FREP |
APPL |
SAP_FIN |
| 398 | Program |
RFEBCKT0 | USA Cashed Checks | FREP |
APPL |
SAP_FIN |
| 399 | Program |
RFEBDK00 | Convert Bank Statement to Multicash Format (Denmark) | FTE |
APPL |
SAP_FIN |
| 400 | Program |
RFEBESCSBI04 | Include RFEBESCSBI04 | FBZ |
APPL |
SAP_FIN |
| 401 | Program |
RFEBEST0 | Generate Test Data for Multicash | FTE |
APPL |
SAP_FIN |
| 402 | Program |
RFEBFI00 | Bank Statement: Finland Reference Payments - Convert to Multicash | FBZ |
APPL |
SAP_FIN |
| 403 | Program |
RFEBFILUMI03 | Include RFEBFILUMI03 | FBZ |
APPL |
SAP_FIN |
| 404 | Program |
RFEBIT00 | Bank Statement:Italy CBI - Convert to Multicash | FBZ |
APPL |
SAP_FIN |
| 405 | Program |
RFEBKAT0 | Generate Test Data for Multicash | FTE |
APPL |
SAP_FIN |
| 406 | Program |
RFEBKAT1 | Generate Test Data for Multicash | FTE |
APPL |
SAP_FIN |
| 407 | Program |
RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM |
APPL |
SAP_FIN |
| 408 | Program |
RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE |
APPL |
SAP_FIN |
| 409 | Program |
RFEBLBT1 | Autocash: Lockbox | FTE |
APPL |
SAP_FIN |
| 410 | Program |
RFEBLBT2 | Autocash: Lockbox - Create test data for BAI2-Format | FTE |
APPL |
SAP_FIN |
| 411 | Program |
RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 412 | Program |
RFEBNORDIC_F02 | CREMUL and DEBMUL: All other Routines | ID-FI-SCAND |
APPL |
SAP_FIN |
| 413 | Program |
RFEBNORDIC_F04 | Outgoing CONTRL: All Routines | ID-FI-SCAND |
APPL |
SAP_FIN |
| 414 | Program |
RFEBPI00 | Load Polling Information to Bank Table Buffers | FTCM |
APPL |
SAP_FIN |
| 415 | Program |
RFEBSE00 | Convert Swedish Bank Statement to MultiCash Format | FTE |
APPL |
SAP_FIN |
| 416 | Program |
RFEBSTMTTOOL | Program RFEBSTMTTOOL | FTCM |
APPL |
SAP_FIN |
| 417 | Program |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS |
APPL |
SAP_FIN |
| 418 | Program |
RFESR100 | Editing of POR data (5 1/4" and 3 1/2" MS-DOS disks) | ID-OBS |
APPL |
SAP_APPL |
| 419 | Program |
RFEXBLK0 | Export Execution Data | FMFI |
EA-PS |
EA-PS |
| 420 | Program |
RFFBWD00 | Copy Payment Advice for Due B./Exch. to the UNIX File System | FBK |
APPL |
SAP_FIN |
| 421 | Program |
RFFBWD10 | Transfer due bill of exch.advice to bank via local data medium | FBK |
APPL |
SAP_FIN |
| 422 | Program |
RFFBWD99 | DELETE | FBK |
APPL |
SAP_FIN |
| 423 | Program |
RFFBWG10 | Transfer of DME Data | FBD |
APPL |
SAP_FIN |
| 424 | Program |
RFFMBE25 | Export Originalbudget für Batchinput Verwaltungen Deutschland | FMDK |
EA-PS |
EA-PS |
| 425 | Program |
RFFMBE35 | Export financial result for local authorities batch input | FMDK |
EA-PS |
EA-PS |
| 426 | Program |
RFFMBI25I3 | Include zu RFFMBI25 Püfung der Usereingaben | FMDK |
EA-PS |
EA-PS |
| 427 | Program |
RFFMBI25I7 | Include zu RFFMBI25 allgemeine Formroutinen | FMDK |
EA-PS |
EA-PS |
| 428 | Program |
RFFMBI35I3 | Include RFFMBI35I3 | FMDK |
EA-PS |
EA-PS |
| 429 | Program |
RFFMBI35I7 | Include RFFMBI35I7 | FMDK |
EA-PS |
EA-PS |
| 430 | Program |
RFFMBUE1 | Export Original Budget for Batchinput | FMBU |
EA-PS |
EA-PS |
| 431 | Program |
RFFMFGAUTOTCONFIRM | Treasury Confirmation - Automated Processing | FMFG_E |
EA-PS |
EA-PS |
| 432 | Program |
RFFMFGTCAUTO | Automated Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 433 | Program |
RFFMMDBI81 | Export commitment items in external file | FMMD_CORE |
APPL |
SAP_FIN |
| 434 | Program |
RFFMMDBI85 | Import Commitment Items from External File | FMMD_CORE |
APPL |
SAP_FIN |
| 435 | Program |
RFFOD__L | Payment Medium Germany - Pmts in Ger.For.Tr.Regs (Z1 Form)/Foreign DME | FBZ |
APPL |
SAP_FIN |
| 436 | Program |
RFFOD__U | Payment Medium Germany - Transfers/Bank Direct Debits, Coll./Dom.DME | FBZ |
APPL |
SAP_FIN |
| 437 | Program |
RFFOD__Z | German Payment Medium: Payment Order for Settlement (POfS) | FBZ |
APPL |
SAP_FIN |
| 438 | Program |
RFFOJP_EMC_I01 | Include RFFOJP_EMC_I01 | ID-FI-JP |
APPL |
SAP_FIN |
| 439 | Program |
RFFOJP_L | Payment Medium (Japan) - DME Abroad | FBZ |
APPL |
SAP_FIN |
| 440 | Program |
RFFORI10 | International Payment Medium Include: MT100 | FBZ |
APPL |
SAP_FIN |
| 441 | Program |
RFFORI20 | Include International Payment Medium: MT200 | FBZ |
APPL |
SAP_FIN |
| 442 | Program |
RFFORI21 | Include International Payment Medium: MT210 | FBZ |
APPL |
SAP_FIN |
| 443 | Program |
RFFORI22 | Include International Payment Medium: MT200 | FBZ |
APPL |
SAP_FIN |
| 444 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 445 | Program |
RFFORIG4 | UK Payment Medium Include: BACS | FBZ |
APPL |
SAP_FIN |
| 446 | Program |
RFFORIL1 | International Payment Medium Include: MT100 | FBZ |
APPL |
SAP_FIN |
| 447 | Program |
RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | FREP |
APPL |
SAP_FIN |
| 448 | Program |
RFFRDDE0 | C80/C82 Documents BDF | FREP |
APPL |
SAP_FIN |
| 449 | Program |
RFFRLIST | Control Report | FREP |
APPL |
SAP_FIN |
| 450 | Program |
RFFRMOD1 | Document Changes for Reporting to the BDF | FREP |
APPL |
SAP_FIN |
| 451 | Program |
RFFRPCD1 | DOWNLOAD Documents | FREP |
APPL |
SAP_FIN |
| 452 | Program |
RFIBANMD | Master data download/upload for external generation of IBAN | BF_BANK |
ABA |
SAP_ABA |
| 453 | Program |
RFIDARR615 | Withholding Tax Update | J1AF |
APPL |
SAP_APPL |
| 454 | Program |
RFIDATAFS_FORMS | Include RFIDATAFS_FORMS | ID-FI-AT |
APPL |
SAP_FIN |
| 455 | Program |
RFIDATEB00_MT940_ROUTINES | Include RFIDATEB00_MT940_ROUTINES | FBZ |
APPL |
SAP_FIN |
| 456 | Program |
RFIDCNAPAR_MAIN | Include RFIDCNAPAR_MAIN | ID-FI-CN |
APPL |
SAP_FIN |
| 457 | Program |
RFIDCNAPAR_MAIN_1 | Include RFIDCNAPAR_MAIN_1 | ID-FI-CN |
APPL |
SAP_FIN |
| 458 | Program |
RFIDCNAPAR_SELECTION | Include RFIDCNAPAR_SELECTION | ID-FI-CN |
APPL |
SAP_FIN |
| 459 | Program |
RFIDCNAPAR_SELECTION_1 | Include RFIDCNAPAR_SELECTION | ID-FI-CN |
APPL |
SAP_FIN |
| 460 | Program |
RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 461 | Program |
RFIDCNGBT_COMMON_SELECTION | Include RFIDCNGBT_COMMON_SELECTION | ID-FI-CN |
APPL |
SAP_FIN |
| 462 | Program |
RFIDCNGL_FORMS | Include RFIDCNGL_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 463 | Program |
RFIDCNGL_SELECTION | Include RFIDCNGL_SELECTION | ID-FI-CN |
APPL |
SAP_FIN |
| 464 | Program |
RFIDCN_DOWNLOAD | Data File Management | ID-FI-CN |
APPL |
SAP_FIN |
| 465 | Program |
RFIDESM340_FORMS | Include RFIDESM340_FORMS | ID-FI-ES |
APPL |
SAP_FIN |
| 466 | Program |
RFIDESM340_SELECTION | Include RFIDESM340_SELECTION | ID-FI-ES |
APPL |
SAP_FIN |
| 467 | Program |
RFIDESM347 | Report RFIDESM347 | FREP |
APPL |
SAP_FIN |
| 468 | Program |
RFIDHU_DSP_SELSCR | Include RFIDHU_DSP_SELSCR | ID-FI-HU |
APPL |
SAP_FIN |
| 469 | Program |
RFIDITBLIST_FORMS | Include RFIDITBLIST_FORMS | ID-FI-IT |
APPL |
SAP_FIN |
| 470 | Program |
RFIDITBLIST_SELECTION | Include RFIDITBLIST_SELECTION | ID-FI-IT |
APPL |
SAP_FIN |
| 471 | Program |
RFIDITSR00 | Foreign Trade Declaration | ID-FI |
APPL |
SAP_FIN |
| 472 | Program |
RFIDITSR12 | Foreign Trade Declaration (Austria) | ID-FI |
APPL |
SAP_FIN |
| 473 | Program |
RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ID-FI-IT |
APPL |
SAP_FIN |
| 474 | Program |
RFIDITVCL_SELECTION | Include RFIDITVCL_SELECTION | ID-FI-IT |
APPL |
SAP_FIN |
| 475 | Program |
RFIDLUEVAT_FORMS | Include RFIDLUEVAT_FORMS | ID-FI-BE |
APPL |
SAP_FIN |
| 476 | Program |
RFIDLUEVAT_SELECTION | Include RFIDLUEVAT_SELECTION | ID-FI-BE |
APPL |
SAP_FIN |
| 477 | Program |
RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 478 | Program |
RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX |
APPL |
SAP_FIN |
| 479 | Program |
RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 480 | Program |
RFIDPTFO | RFIDPTFO | FREP |
APPL |
SAP_FIN |
| 481 | Program |
RFIDPTPSXML_FORMS | Include RFIDPTPSXML_FORMS | ID-FI-PT |
APPL |
SAP_FIN |
| 482 | Program |
RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI |
APPL |
SAP_FIN |
| 483 | Program |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI |
APPL |
SAP_FIN |
| 484 | Program |
RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ID-FI-TR |
APPL |
SAP_FIN |
| 485 | Program |
RFIDTRBOE1_PAI | Include RFIDTRBOE1_PAI | ID-FI-TR |
APPL |
SAP_FIN |
| 486 | Program |
RFIMPNBS | Upload Exchange Rates from ECB | ID-FI-SK |
APPL |
SAP_FIN |
| 487 | Program |
RFKIBIB1 | Document Transfer Program (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 488 | Program |
RFKIBIB3 | Document Transfer Program (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 489 | Program |
RFKIBI_FILEP01 | Include ZZRFKKDAI_FILE_EDIT | FKKB |
FI-CA |
FI-CA |
| 490 | Program |
RFKICM01 | Include RFKICM01 | FKKB |
FI-CA |
FI-CA |
| 491 | Program |
RFKICM03 | Include RFKICM03 | FKKB |
FI-CA |
FI-CA |
| 492 | Program |
RFKICR01 | Payment Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 493 | Program |
RFKICR03 | Payment Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 494 | Program |
RFKIKA03 | Transfer Data from FI Bank Storage (Form Routines) | FKKB |
FI-CA |
FI-CA |
| 495 | Program |
RFKIKA13 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | FKKB |
FI-CA |
FI-CA |
| 496 | Program |
RFKIKA14 | Transfer Data from FI Bank Storage (Form Routines Refusal Lot) | FKKB |
FI-CA |
FI-CA |
| 497 | Program |
RFKIKA15 | Transfer Data from FI Bank Storage (General Form Routines) | FKKB |
FI-CA |
FI-CA |
| 498 | Program |
RFKIKA16 | Übernahme Daten aus FI-Bankspeicher (form routines Scheckseinlösungen) | FKKB |
FI-CA |
FI-CA |
| 499 | Program |
RFKIRL01 | Returns Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 500 | Program |
RFKIRL03 | Returns Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
