Where Used List (Program) for SAP ABAP Function Module GET_PRINT_PARAMETERS (Read, determine, change spool print parameters and archive parameters)
SAP ABAP Function Module 
GET_PRINT_PARAMETERS (Read, determine, change spool print parameters and archive parameters) is used by
SOBJ (1)pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Program |
N2N3AFRM07 | Generierte SAPscript-Steuerung: 201 0001 N3AFRM07 Vs. 03 |  NMEDOBS |
IS-HMED |
 IS-H |
| 2 | Program |
N2N3FRM04 | Generierte SAPscript-Steuerung: 201 0001 N3AFRM04 Vs. 03 | NMEDOBS |
IS-HMED |
IS-H |
| 3 | Program |
N2PROAN1 | Generated SAPscript Control: 201 0001 N2_LABOR1 Vs. 01 | NMED |
IS-HMED |
IS-H |
| 4 | Program |
N2PROANW | Generated SAPscript Control: 201 0001 N2_LABOR Vs. 01 | NMED |
IS-HMED |
IS-H |
| 5 | Program |
N2PROANW01 | Generierte SAPscript-Steuerung: 200 0001 N2_LABOR01 Vs. 01 | NMED |
IS-HMED |
IS-H |
| 6 | Program |
N3AFRM07V4 | Generierte SAPscript-Steuerung: 201 0001 N3AFRM07 Vs. 04 | NMEDOBS |
IS-HMED |
IS-H |
| 7 | Program |
N3AFRM08V03 | Generierte SAPscript-Steuerung: 201 0001 N3AFRM08 Vs. 03 | NMEDOBS |
IS-HMED |
IS-H |
| 8 | Program |
N3BF1000 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1000 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 9 | Program |
N3BGA4200 | Generierte SAPscript-Steuerung: 201 0001 N3BGA4200 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 10 | Program |
N3BGA4500 | Generierte SAPscript-Steuerung: 201 0001 N3BGA4500 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 11 | Program |
N3BGA4510 | Generierte SAPscript-Steuerung: 201 0001 N3BGA4510 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 12 | Program |
N3BGF1000_V2 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1000 Vs. 02 | NMED_GER |
IS-HMED |
IS-H |
| 13 | Program |
N3BGF1002 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1002 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 14 | Program |
N3BGF1004 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1004 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 15 | Program |
N3BGF1004_V2 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1004 Vs. 02 | NMED_GER |
IS-HMED |
IS-H |
| 16 | Program |
N3BGF1006 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1006 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 17 | Program |
N3BGF1008 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1008 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 18 | Program |
N3BGF1008_V2 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1008 Vs. 02 | NMED_GER |
IS-HMED |
IS-H |
| 19 | Program |
N3BGF1010 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1010 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 20 | Program |
N3BGF1010_V2 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1010 Vs. 02 | NMED_GER |
IS-HMED |
IS-H |
| 21 | Program |
N3BGF1020 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1020 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 22 | Program |
N3BGF1030 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1030 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 23 | Program |
N3BGF1030_V2 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1030 Vs. 02 | NMED_GER |
IS-HMED |
IS-H |
| 24 | Program |
N3BGF1040 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1040 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 25 | Program |
N3BGF1040_V2 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1040 Vs. 02 | NMED_GER |
IS-HMED |
IS-H |
| 26 | Program |
N3BGF1100 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1100 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 27 | Program |
N3BGF1114 | Generierte SAPscript-Steuerung: 201 0001 N3BGF1114 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 28 | Program |
N3BGF2100 | Generierte SAPscript-Steuerung: 201 0001 N3BGF2100 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 29 | Program |
N3BGF2100_V2 | Generierte SAPscript-Steuerung: 201 0001 N3BGF2100 Vs. 02 | NMED_GER |
IS-HMED |
IS-H |
| 30 | Program |
N3BGF2106 | Generierte SAPscript-Steuerung: 201 0001 N3BGF2106 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 31 | Program |
N3BGF2106_V2 | Generierte SAPscript-Steuerung: 201 0001 N3BGF2106 Vs. 02 | NMED_GER |
IS-HMED |
IS-H |
| 32 | Program |
N3BGF2108 | Generierte SAPscript-Steuerung: 201 0001 N3BGF2108 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 33 | Program |
N3BGF2222 | Generierte SAPscript-Steuerung: 201 0001 N3BGF2222 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 34 | Program |
N3BGF2222_V2 | Generierte SAPscript-Steuerung: 201 0001 N3BGF2222 Vs. 02 | NMED_GER |
IS-HMED |
IS-H |
| 35 | Program |
N3BGF2400 | Generierte SAPscript-Steuerung: 201 0001 N3BGF2400 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 36 | Program |
N3BGF2410 | Generierte SAPscript-Steuerung: 201 0001 N3BGF2410 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 37 | Program |
N3BGF2410_V2 | Generierte SAPscript-Steuerung: 201 0001 N3BGF2410 Vs. 02 | NMED_GER |
IS-HMED |
IS-H |
| 38 | Program |
N3BGF4222 | Generierte SAPscript-Steuerung: 201 0001 N3BGF4222 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 39 | Program |
N3BGF4224 | Generierte SAPscript-Steuerung: 201 0001 N3BGF4224 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 40 | Program |
N3BGF6222 | Generierte SAPscript-Steuerung: 201 0001 N3BGF6222 Vs. 01 | NMED_GER |
IS-HMED |
IS-H |
| 41 | Program |
OADIALF3 | Display of stored print lists | SAOP |
BASIS |
SAP_BASIS |
| 42 | Program |
OADIALF4 | Display of stored print lists | SAOP |
BASIS |
SAP_BASIS |
| 43 | Program |
OALINES | Report for generating outgoing documents | SAOP |
BASIS |
SAP_BASIS |
| 44 | Program |
OAOTFPPI | SAP ArchiveLink: Test program for creation of PP-PI document | CVOA |
APPL |
SAP_APPL |
| 45 | Program |
OATESTFORM | SAP ArchiveLink: Storing outgoing documents with form | SAOC |
BASIS |
SAP_BASIS |
| 46 | Program |
OPTEFORM | F01_FVVI_HINFO_GET | FVVI |
APPL |
SAP_FIN |
| 47 | Program |
PCAFMMX0 | PCAFMMX0 | PC32 |
HR |
SAP_HRCMX |
| 48 | Program |
PCAFMMX0_CE | PCAFMMX0_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 49 | Program |
PCAJMMX0 | PCAJMMX0 | PC32 |
HR |
SAP_HRCMX |
| 50 | Program |
PCAJMMX0_CE | PCAJMMX0_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 51 | Program |
PCCRMMX0 | Include PCCRMMX0 | PC32 |
HR |
SAP_HRCMX |
| 52 | Program |
PCCRMMX0_CE | PCCRMMX0_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 53 | Program |
PCDANMX0_OUTPUT | PCDANMX0_OUTPUT | PC32 |
HR |
SAP_HRCMX |
| 54 | Program |
PCDEMMX0_OUTPUT | PCDEMMX0_OUTPUT | PC32 |
HR |
SAP_HRCMX |
| 55 | Program |
PCDSSMX0_OUTPUT | PCDSSMX0_OUTPUT | PC32 |
HR |
SAP_HRCMX |
| 56 | Program |
PCEPFIN4_DCF | Standard routines for displaying results | PC40 |
HR |
SAP_HRCIN |
| 57 | Program |
PCF16IN16_PDF | Include PCF16IN16_PDF | PC40 |
HR |
SAP_HRCIN |
| 58 | Program |
PCF16IN17 | Include PCF16IN17 | PC40 |
HR |
SAP_HRCIN |
| 59 | Program |
PCF16IN4 | Standard Tax routines | PC40 |
HR |
SAP_HRCIN |
| 60 | Program |
PCFERBR3 | PCFERBR3 | PC37 |
HR |
SAP_HRCBR |
| 61 | Program |
PCLPDAR2 | PCLPDAR2 | PC29 |
HR |
SAP_HRCAR |
| 62 | Program |
PCMJRRU9 | IncludeL31RUUXX | PC33 |
HR |
SAP_HRCRU |
| 63 | Program |
PCPDFIN0_PDF | Include ZPCPTXIN9 | PC40 |
HR |
SAP_HRCIN |
| 64 | Program |
PCPTXREFIN7 | Include PCPTXREFIN7 | PC40 |
HR |
SAP_HRCIN |
| 65 | Program |
PCREMMX1 | PCREMMX1 | PC32 |
HR |
SAP_HRCMX |
| 66 | Program |
PCRNMMX0 | Tax calculation routine Norway | PC32 |
HR |
SAP_HRCMX |
| 67 | Program |
PCRUMMX2 | PCRUMMX2 | PC32 |
HR |
SAP_HRCMX |
| 68 | Program |
PCRUMMX2_CE | PCRUMMX2_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 69 | Program |
PCSAPIN0 | Include ZINESII1 | PC40 |
HR |
SAP_HRCIN |
| 70 | Program |
PCSCRBR1 | PCSCRBR1 | PC37 |
HR |
SAP_HRCBR |
| 71 | Program |
PCSCRBR2 | PCSCRBR2 | PC37 |
HR |
SAP_HRCBR |
| 72 | Program |
PCSCRMX0 | Rutinas generales para impresion de SapScript | PB32 |
HR |
SAP_HRCMX |
| 73 | Program |
PCTMSBR0 | PCTMSBR0 | PC37 |
HR |
SAP_HRCBR |
| 74 | Program |
PCTRFBR2 | PCTRFBR2 | PC37 |
HR |
SAP_HRCBR |
| 75 | Program |
PCTXMTWS_ALV | PCTXMTWS_ALV | PC42 |
HR |
SAP_HRCTW |
| 76 | Program |
PCTXWTWS_ALV | PCTXWTWS_ALV | PC42 |
HR |
SAP_HRCTW |
| 77 | Program |
PPIOASTR | PPIOASTR | COIS |
APPL |
SAP_APPL |
| 78 | Program |
PPPIASTR | Include: FORM Routines Info System Structure List | COIP |
APPL |
SAP_APPL |
| 79 | Program |
PPPIBTAR | Store Order Record | COCR |
APPL |
SAP_APPL |
| 80 | Program |
PPPIDRPV | Print Process Instruction Characteristics | COCR |
APPL |
SAP_APPL |
| 81 | Program |
PRINTOPT | Include PRINTOPT | CIF4 |
PI_APPL |
SAP_APPL |
| 82 | Program |
PTRM_WEB_FORMS | Include LLDA_EXTRACTIONF01 | PTRA_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 83 | Program |
PTRTMMX1 | PTRTMMX1 | PC32 |
HR |
SAP_HRCMX |
| 84 | Program |
PTRTMMX1_CE | PTRTMMX1_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 85 | Program |
PTRTMMX3 | PTRTMMX3 | PC32 |
HR |
SAP_HRCMX |
| 86 | Program |
PUCORR_LETTERIN4 | Include PUCORR_LETTERIN4 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 87 | Program |
PULOGRU0 | Include PULOGRU0 | PB33 |
HR |
SAP_HRCRU |
| 88 | Program |
PUPRNRU0 | Printer utilities | PB33 |
HR |
SAP_HRCRU |
| 89 | Program |
RADBTNA1 | DD: Subroutines for all kinds of things | SDIC |
BASIS |
SAP_BASIS |
| 90 | Program |
RAHIST01 | Asset history | AA_OBSOLETE |
APPL |
SAP_FIN |
| 91 | Program |
RAHIST02 | Asset History | AR |
APPL |
SAP_FIN |
| 92 | Program |
RAIDJP_TAX_NEW_FORMS | Include RAIDJP_TAX_NEW_FORMS | ID-FIAA-JP |
EA-FIN |
EA-FIN |
| 93 | Program |
RAIDPL19 | Fixed Asset Ledger | ID-FIAA-PL |
APPL |
SAP_FIN |
| 94 | Program |
RAIDPT02_F_COM_PDF | RAIDPT02_F_COM_PDF | ID-FIAA-PT |
APPL |
SAP_FIN |
| 95 | Program |
RAPOST_SCHEDMAN | Schedule Manager & Message Handler | AA_POST |
APPL |
SAP_FIN |
| 96 | Program |
RA_PREP_CONV | Report RA_PREP_CONV | KKAG |
APPL |
SAP_FIN |
| 97 | Program |
RBDMIDOC | Creating IDoc Type from Change Pointers | SALE |
BASIS |
SAP_BASIS |
| 98 | Program |
RBDMIDOC_SELECT_DATE | Create IDocs from Change Pointers with Time Limitation | SALE |
BASIS |
SAP_BASIS |
| 99 | Program |
RBDMIDOC_SELECT_TIME | Report RBDMIDOC_SELECT_TIME | SALE |
BASIS |
SAP_BASIS |
| 100 | Program |
RBDMON00F02 | Include RBDMON00F02 | SALE |
BASIS |
SAP_BASIS |
| 101 | Program |
RBMVSHOW | Manage Data Transfer by Direct Input | BMV |
ABA |
SAP_ABA |
| 102 | Program |
RCATSRIF | Reorganize Time Sheet Interface Tables | CATS |
APPL_TOOLS |
SAP_APPL |
| 103 | Program |
RCATSTAL | Time Sheet: Transfer to Target Components | PTCA |
HR |
SAP_HRRXX |
| 104 | Program |
RCCTVDEP | List of Dependencies Where Characteristic is Used | CT |
ABA |
SAP_ABA |
| 105 | Program |
RCCUCL00 | Where-Used List for Class in Configuration Profiles | CU |
APPL |
SAP_APPL |
| 106 | Program |
RCCUCO00 | Overview of Configured Materials | CU |
APPL |
SAP_APPL |
| 107 | Program |
RCCUCO10 | Configured Sales Orders | CU |
APPL |
SAP_APPL |
| 108 | Program |
RCCUCO20 | Configured Deliveries | CU |
APPL |
SAP_APPL |
| 109 | Program |
RCCUCO30 | Configured Billing Documents | CU |
APPL |
SAP_APPL |
| 110 | Program |
RCCUCO40 | Configured Production Orders | CU |
APPL |
SAP_APPL |
| 111 | Program |
RCCUCO50 | Overview of Configured Networks for Standard Network | CU |
APPL |
SAP_APPL |
| 112 | Program |
RCCUCO60 | Overview of Configured Independent Requirements | CU |
APPL |
SAP_APPL |
| 113 | Program |
RCCUCO70 | Overview of Configured Planning Materials | CU |
APPL |
SAP_APPL |
| 114 | Program |
RCCUCO80 | Overview of Configured Equipments | CU |
APPL |
SAP_APPL |
| 115 | Program |
RCCUCO90 | Overview: Configurated Reservations (RESB) | CU |
APPL |
SAP_APPL |
| 116 | Program |
RCCUVWFN | Where-Used List for Function in Object Dependencies | CUMT |
ABA |
SAP_ABA |
| 117 | Program |
RCCUVWTB | Where-Used List for Variant Table in Object Dependencies | CUMT |
ABA |
SAP_ABA |
| 118 | Program |
RCFCO110 | Use of Production Resources/Tools in Production Orders | CF |
APPL |
SAP_APPL |
| 119 | Program |
RCFCO111 | Production Resources/Tools Usage in Orders | CF |
APPL |
SAP_APPL |
| 120 | Program |
RCFCO112 | Use of Production Resources/Tools in Networks | CF |
APPL |
SAP_APPL |
| 121 | Program |
RCFCO120 | Use of Production Resources/Tools in Production Orders | CF |
APPL |
SAP_APPL |
| 122 | Program |
RCFCO121 | Production Resources/Tools Usage in Orders | CF |
APPL |
SAP_APPL |
| 123 | Program |
RCFCO122 | Use of Production Resources/Tools in Networks | CF |
APPL |
SAP_APPL |
| 124 | Program |
RCFCO130 | Use of Production Resources/Tools in Production Orders | CF |
APPL |
SAP_APPL |
| 125 | Program |
RCFCO131 | Production Resources/Tools Usage in Orders | CF |
APPL |
SAP_APPL |
| 126 | Program |
RCFCO132 | Use of Production Resources/Tools in Networks | CF |
APPL |
SAP_APPL |
| 127 | Program |
RCFCO140 | Use of Production Resources/Tools in Production Orders | CF |
APPL |
SAP_APPL |
| 128 | Program |
RCFCO141 | Production Resources/Tools Usage in Orders | CF |
APPL |
SAP_APPL |
| 129 | Program |
RCFCO142 | Use of Production Resources/Tools in Networks | CF |
APPL |
SAP_APPL |
| 130 | Program |
RCK30FGL | Global Form Routines with L | CKR1 |
APPL |
SAP_FIN |
| 131 | Program |
RCNAUTO0 | Project Info System: Create Batch Variants | CNIS |
APPL |
SAP_APPL |
| 132 | Program |
RCNCOF81 | Reconstruct RPSCO: Form Pool for Message Handler and Log | KAP0 |
APPL |
SAP_APPL |
| 133 | Program |
RCNS0LIS | GO_TO_NEXT_OBJECT | CNIS |
APPL |
SAP_APPL |
| 134 | Program |
RCOPCA34 | Profit Center: Balance Carryforward | KE1 |
APPL |
SAP_FIN |
| 135 | Program |
RCOPCA36 | EC-PCA: Transfer Payables/Receivables in the Background | KE1 |
APPL |
SAP_FIN |
| 136 | Program |
RCOPCA44 | Compare G/L Accounts in FI with Profit Center Accounting | KE1 |
APPL |
SAP_FIN |
| 137 | Program |
RCRMCO_IS_RKKBALV1_BATCH | Program RCRMCO_IS_RKKBALV1_BATCH | CRMCO_IS |
PI_APPL |
SAP_FIN |
| 138 | Program |
RCUKDLIS | Dependency List | CUMT |
ABA |
SAP_ABA |
| 139 | Program |
RCUKDVWG | Where-Used List for Dependencies | CUMT |
ABA |
SAP_ABA |
| 140 | Program |
RCUVWTF1 | Use of Characteristic in Variant Tables and Variant Functions | CUMT |
ABA |
SAP_ABA |
| 141 | Program |
RCUVWTF2 | Use of Characteristic in Variant Tables and Variant Functions | CUMT |
ABA |
SAP_ABA |
| 142 | Program |
RCXXXFXX | ABAP/4 Repository Information System: Object-specific FORM Routines | SEUI |
BASIS |
SAP_BASIS |
| 143 | Program |
RDDPRIPF | Include for FORM Routines for Print Control of SL Background Prog. | SCTS_EXE |
BASIS |
SAP_BASIS |
| 144 | Program |
RDISALLF02 | RDISALLF02 | GPD |
DIMP |
ECC-DIMP |
| 145 | Program |
REGEAGVW | INTERNAL: Where-Used List Output for I/O Groups | EE10 |
IS-U/CCS |
IS-UT |
| 146 | Program |
REGEGLO0 | Output Devices of a Sample Lot | EE10 |
IS-U/CCS |
IS-UT |
| 147 | Program |
REGKOGVW | INTERNAL: Where-Used List Output for Command Groups | EE10 |
IS-U/CCS |
IS-UT |
| 148 | Program |
REGKOMVW | INTERNAL: Where-Used List Output for Commands | EE10 |
IS-U/CCS |
IS-UT |
| 149 | Program |
REGWIKVW | INTERNAL: Output of Where-Used List for Winding Groups | EE10 |
IS-U/CCS |
IS-UT |
| 150 | Program |
REGZWGVW | INTERNAL: Output of Where-Used List for Register Groups | EE10 |
IS-U/CCS |
IS-UT |
| 151 | Program |
REHSH_PRNT_PDF_F01 | Allgemeine Routinen für PDF-Formulare und Druckprogramme | P99Q1_PDF |
EA-PLM |
EA-APPL |
| 152 | Program |
REHSMCERTFORMPRNT | Print Program for Medical Certificate for Occupational Health Protocol | P99Q1 |
EA-PLM |
EA-APPL |
| 153 | Program |
REHSPERSLIMFORMPRNT | Print Program: Restrictions for a Person | P99Q1 |
EA-PLM |
EA-APPL |
| 154 | Program |
REHSPERSPROTPRNT | Print Program for Person <-> Protocol Proposal List | P99Q1 |
EA-PLM |
EA-APPL |
| 155 | Program |
REHSPERSVSKARTEI00F01 | Include: FORM-Routinen für Datenübergabe an SAP-Script und Drucker | P99Q1 |
EA-PLM |
EA-APPL |
| 156 | Program |
REHSQUESTCATPRNT | Print Program for Question Catalog (Technical View) | CQ99 |
APPL |
SAP_APPL |
| 157 | Program |
REHSQUESTIONPRNT | Print Program for Questions and Question Groups in Question Catalog | CQ99 |
APPL |
SAP_APPL |
| 158 | Program |
REHSQUESTPRNT | Print program for general questionnaire | CQ99 |
APPL |
SAP_APPL |
| 159 | Program |
REHSQUESTSPCPRNT | Print Program for the Specific Questionnaire | P99Q1 |
EA-PLM |
EA-APPL |
| 160 | Program |
REHSUPLOAD_DIAGNOSISCODE | Transfer Program for the Diagnosis Key | P99Q1 |
EA-PLM |
EA-APPL |
| 161 | Program |
RELEABL7 | Monitoring | EE17 |
IS-U/CCS |
IS-UT |
| 162 | Program |
REMMACASELIST | Clarification Case List | FKKMM |
FI-CA |
FI-CA |
| 163 | Program |
REWU6F01 | Include REWU6F01 | VS |
APPL |
SAP_APPL |
| 164 | Program |
RFAGDFRM | Loan accrual/deferral form routines | FVVD |
EA-FINSERV |
EA-FINSERV |
| 165 | Program |
RFASLD15_F02 | Include RFASLD15_F02 | ID-FI |
APPL |
SAP_FIN |
| 166 | Program |
RFASLI00 | Include LCUSLNTRTOCI4 | FREP |
APPL |
SAP_FIN |
| 167 | Program |
RFASLM00 | EC Sales List | FREP |
APPL |
SAP_FIN |
| 168 | Program |
RFAWVI5A_ALV | Formroutinen ALV-Listen | FREP |
APPL |
SAP_FIN |
| 169 | Program |
RFAWVI5A_PDF | Formroutinen PDF-Ausgabe | FREP |
APPL |
SAP_FIN |
| 170 | Program |
RFAWVZ40N_PDF | Include RFAWVZ40N_PDF | FBMW |
APPL |
SAP_FIN |
| 171 | Program |
RFBKAITAN | Archiving Payment Items: Write Program | FKBP_FINSERV |
EA-FINSERV |
EA-FINSERV |
| 172 | Program |
RFBKBANKSTATDUPL | Start Creation of Bank Statements Duplicate | FKBD |
EA-FINSERV |
EA-FINSERV |
| 173 | Program |
RFBKBSST | Start Bank Statements | FKBD |
EA-FINSERV |
EA-FINSERV |
| 174 | Program |
RFBKKC20 | Cash Concentration: Mass Run | FKBR |
EA-FINSERV |
EA-FINSERV |
| 175 | Program |
RFCHKE00 | Check Extract Creation | BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 176 | Program |
RFDELPLN | Delete FI Planning Data | FB0C |
APPL |
SAP_FIN |
| 177 | Program |
RFDRRGEN | Create Evaluations for Customer Information System | FBD |
APPL |
SAP_FIN |
| 178 | Program |
RFDRRGEN_NACC | Create Evaluations for Customer Information System | FBD |
APPL |
SAP_FIN |
| 179 | Program |
RFDUZI01 | RFDUZI01 | FBD |
APPL |
SAP_FIN |
| 180 | Program |
RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS |
APPL |
SAP_FIN |
| 181 | Program |
RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | FZNS |
APPL |
SAP_FIN |
| 182 | Program |
RFEBBU00 | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 183 | Program |
RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | FTE |
APPL |
SAP_FIN |
| 184 | Program |
RFEBGB00 | Import Bank Statement: Great Britain | FTE |
APPL |
SAP_FIN |
| 185 | Program |
RFEBGB00_NACC | Import Bank Statement: Great Britain | FTE |
APPL |
SAP_FIN |
| 186 | Program |
RFEBJP00 | Import Bank Statement: ZENGINKYO (Japan) | FTE |
APPL |
SAP_FIN |
| 187 | Program |
RFEBJP00_NACC | Import Bank Statement: ZENGINKYO (Japan) | FTE |
APPL |
SAP_FIN |
| 188 | Program |
RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE |
APPL |
SAP_FIN |
| 189 | Program |
RFEBKA00_NACC | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | FTE |
APPL |
SAP_FIN |
| 190 | Program |
RFEBKA30 | Update Bank Statement | FTE |
APPL |
SAP_FIN |
| 191 | Program |
RFEBKA30_NACC | Update Bank Statement | FTE |
APPL |
SAP_FIN |
| 192 | Program |
RFEBKAIMP | Include RFEBKAIMP | FIN_EB_BSIMP |
APPL |
SAP_FIN |
| 193 | Program |
RFEBLB00 | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 194 | Program |
RFEBLB00_NACC | Main lockbox program | FTE |
APPL |
SAP_FIN |
| 195 | Program |
RFEBLB30 | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 196 | Program |
RFEBLB30_NACC | Main Lockbox Program | FTE |
APPL |
SAP_FIN |
| 197 | Program |
RFEBRFTF02 | Include RFEBRF01 | FTCM |
APPL |
SAP_FIN |
| 198 | Program |
RFFMBTCH | *** Batch Heading Routine *** | FMOV |
EA-PS |
EA-PS |
| 199 | Program |
RFFMDL52 | Delete Actual Data for an FM Area in Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 200 | Program |
RFFMDL82 | Delete Actual Data for an FM Area in PS Cash Management | KAFM |
APPL |
SAP_APPL |
| 201 | Program |
RFFMDLCU | Delete Controlling Data from FM (Ledger 9C) | FMFS_E |
EA-PS |
EA-PS |
| 202 | Program |
RFFMFG_ENHANCED_CODE | Include RFFMFG_ENHANCED_CODE | FMFG_RPT_E |
EA-PS |
EA-PS |
| 203 | Program |
RFFMKT12 | Copy rules for revenues increasing the budget | FMOV |
EA-PS |
EA-PS |
| 204 | Program |
RFFMKT13 | Copy rules for cover eligibility | FMOV |
EA-PS |
EA-PS |
| 205 | Program |
RFFMKT14 | Copy rules for collective expenditure | FMOV |
EA-PS |
EA-PS |
| 206 | Program |
RFFMMD_COM_ITEM_FYC | Copy Cmmt Items into Following Year | FMMD |
EA-PS |
EA-PS |
| 207 | Program |
RFFMRC04 | Matching Line Items and Totals Records for FM | FMFS_E |
EA-PS |
EA-PS |
| 208 | Program |
RFFMRC07 | Payment Matching at Document Level | FMFS |
EA-PS |
EA-PS |
| 209 | Program |
RFFMRP10 | Reconstruct Actual Data from FI Documents | KAFM |
APPL |
SAP_APPL |
| 210 | Program |
RFFMRP12 | Partial Reconstruction of Actual Data from FI Documents | KAFM |
APPL |
SAP_APPL |
| 211 | Program |
RFFMRP50 | Reconstruct of Actual Data for Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 212 | Program |
RFFMRP52 | Partial Reconstruction of Cash Budget Mgt Actual Data Using FI Docs | FFCBI |
APPL |
SAP_FIN |
| 213 | Program |
RFFMRP55 | Reconstruct Payment Transfers for Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 214 | Program |
RFFMRP56 | Reconstruct Funds Reservations for Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 215 | Program |
RFFMRP81 | Reconstruct Actual Data for Project Cash Management from FI Documents | KAFM |
APPL |
SAP_APPL |
| 216 | Program |
RFFMRP82 | Part Reconstruction of Actual Data for Project Cash Management from FI | KAFM |
APPL |
SAP_APPL |
| 217 | Program |
RFFMRP83 | Reconstruct Actual Data for Project Cash Mangement from Purc.Orders | KAFM |
APPL |
SAP_APPL |
| 218 | Program |
RFFMRP85 | Reconstruct Payment Transfers for Project Cash Management | KAFM |
APPL |
SAP_APPL |
| 219 | Program |
RFFMS200_BATCH | Payment Selection | FMFS |
EA-PS |
EA-PS |
| 220 | Program |
RFFMSEURO_RECON | Euroabgleich RECON Phase | FMFS |
EA-PS |
EA-PS |
| 221 | Program |
RFFM_FMARC_BATCH | RFFM_FMARC_BATCH | FMFS |
EA-PS |
EA-PS |
| 222 | Program |
RFFM_MR11_POST_FM | Adjustment of FM Commt for Purchase Orders in Connection with MR11 | FMFS |
EA-PS |
EA-PS |
| 223 | Program |
RFFM_PO_ZEKKN_SL_DELETE | Deletion of SL entries prior to repost | FMFG_E |
EA-PS |
EA-PS |
| 224 | Program |
RFFM_REPOST_SUBMIT | Repost job submission for SL Repost for ECC 600 migration | FMFG_E |
EA-PS |
EA-PS |
| 225 | Program |
RFFORI07 | International Payment Medium Include: Payment Summary | FBZ |
APPL |
SAP_FIN |
| 226 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 227 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 228 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 229 | Program |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 230 | Program |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 231 | Program |
RFIDPL14 | G/L Account Balances with Control Totals | ID-FI-PL |
APPL |
SAP_FIN |
| 232 | Program |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 233 | Program |
RFIDPL18 | Material Subledger (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 234 | Program |
RFKIPWIE | Include RFKIPWIE | FKKB |
FI-CA |
FI-CA |
| 235 | Program |
RFKKAV01 | Payment Advice Note Transfer | FKKB |
FI-CA |
FI-CA |
| 236 | Program |
RFKKBIB1 | Document Transfer Program | FKKB |
FI-CA |
FI-CA |
| 237 | Program |
RFKKCM01 | Transfer of Manually Issued Checks | FKKB |
FI-CA |
FI-CA |
| 238 | Program |
RFKKCR01 | Check Deposit Transfer | FKKB |
FI-CA |
FI-CA |
| 239 | Program |
RFKKINTEGR_MASS | FI-CA Integration (Parallel) | FKKB |
FI-CA |
FI-CA |
| 240 | Program |
RFKKITEM_MASS | Individual Document Display (Parallel) | FKKB |
FI-CA |
FI-CA |
| 241 | Program |
RFKKOP04FRM | Include RFKKOP04FRM | FKKB |
FI-CA |
FI-CA |
| 242 | Program |
RFKKOP05FRM | Include LFKKOP04FRM | FKKB |
FI-CA |
FI-CA |
| 243 | Program |
RFKKOP20P | Reconciliation between Open Items and General Ledger (Parallel) | FKKB |
FI-CA |
FI-CA |
| 244 | Program |
RFKKOP30P | Reconciliation between Open Items and General Ledger (Parallel) | FKKB |
FI-CA |
FI-CA |
| 245 | Program |
RFKK_OFFICIALDOC_CORRECT_MAIN | Correct Official Document Number for Terminated Jobs | EE30 |
IS-U/CCS |
IS-UT |
| 246 | Program |
RFKORI93 | Form Printout Include Module: Messages and Log | FBAS |
APPL |
SAP_FIN |
| 247 | Program |
RFKQST00 | Withholding Tax Return | FREP |
APPL |
SAP_FIN |
| 248 | Program |
RFKRRGEN | Create Evaluations for Vendor Information System | FBK |
APPL |
SAP_FIN |
| 249 | Program |
RFKRRGEN_NACC | Create Evaluations for Vendor Information System | FBK |
APPL |
SAP_FIN |
| 250 | Program |
RFMFGRCN_RP1_SUBMIT_BG | Include RFMFGRCN_RP1_SUBMIT_BG | FMFG_RECON_E |
EA-PS |
EA-PS |
| 251 | Program |
RFUMSV45R_PDF | Include RFUMSV45R_PDF | ID-FI-KR |
APPL |
SAP_FIN |
| 252 | Program |
RFUVDE00 | Print Program: Advance Return for Tax on Sales/Purchases (Germany) | FREP |
APPL |
SAP_FIN |
| 253 | Program |
RFVDABG0 | Loans: Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 254 | Program |
RFVDABG1 | Loans: Reset Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 255 | Program |
RFVDABG2 | Loans: Reverse Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 256 | Program |
RFVDBES0 | Loan Balance Sheet Transfer | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 257 | Program |
RFVDMAU0 | Automatic Clearing for Overpayments | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 258 | Program |
RFVDMAU1 | Automatic Clearing for Overpayments | FVVD |
EA-FINSERV |
EA-FINSERV |
| 259 | Program |
RFVDMAU2 | Automatic Clearing of Overpayments According to Extended Hierarchy | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 260 | Program |
RFVD_REPAYMENT_PLAN_PRINT | Print Repayment Plan | FVVD |
EA-FINSERV |
EA-FINSERV |
| 261 | Program |
RFVIMISB | Legacy Data Transfer: Calculate Composite Rates for Correction Items | FVVI |
APPL |
SAP_FIN |
| 262 | Program |
RFVINK_BSID | Simulate Advance Payments to be Taken Into Account | FVVI |
APPL |
SAP_FIN |
| 263 | Program |
RFVISL10 | Debit Position - Initial Screen | FVVI |
APPL |
SAP_FIN |
| 264 | Program |
RFVISL12 | Debit Position Simulation | FVVI |
APPL |
SAP_FIN |
| 265 | Program |
RFVZBAV0 | Control Transaction for BAV Lists | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 266 | Program |
RFZALPRI | Subroutines for Storing Print Parameters for Batch Program Runs | FBZ |
APPL |
SAP_FIN |
| 267 | Program |
RGJVBE01 | Billing data selection: Invoice / Statement | GJVB |
EA-JVA |
EA-FIN |
| 268 | Program |
RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | GJVB |
EA-JVA |
EA-FIN |
| 269 | Program |
RGJVBR22 | JV Billing Extract Reconciliation Report | GJV2 |
EA-JVA |
EA-FIN |
| 270 | Program |
RGJVBRTH | Billing threshold check | GJV2 |
EA-JVA |
EA-FIN |
| 271 | Program |
RGJVCB10 | Cutback | GJV2 |
EA-JVA |
EA-FIN |
| 272 | Program |
RGJVCYP1 | Print of all Cycle Information for Joint Venture Accounting | GJV2 |
EA-JVA |
EA-FIN |
| 273 | Program |
RGJVEA10 | Prior period equity adjustment | GJV2 |
EA-JVA |
EA-FIN |
| 274 | Program |
RGJVPNET | Partner Netting | GJVA |
EA-JVA |
EA-FIN |
| 275 | Program |
RGJVRXDT | Transfer automatic postings to CO | GJV2 |
EA-JVA |
EA-FIN |
| 276 | Program |
RGJV_CUTB_REVERSE_GENERALFS | Include RGJV_CUTB_REVERSE_GENERALFS | GJVA |
EA-JVA |
EA-FIN |
| 277 | Program |
RGJV_MCC_FORMS | Include RGJV_MCC_FORMS | GJVA |
EA-JVA |
EA-FIN |
| 278 | Program |
RGJV_MCC_FORMS_1 | Form routines for MCC | GJVA |
EA-JVA |
EA-FIN |
| 279 | Program |
RGJV_MCC_FORMS_1_ALV | Include RGJV_MCC_FORMS_1_ALV | GJVA |
EA-JVA |
EA-FIN |
| 280 | Program |
RGLEXE02 | FI-ALE: Export of G/L Account Transaction Figures (Rollup) | GBRU |
APPL |
SAP_FIN |
| 281 | Program |
RGRGRIX4 | Report Writer: Extract Management | KBAS |
APPL |
SAP_FIN |
| 282 | Program |
RHDESC20 | Object Description: Main Program | PP00 |
HR |
SAP_HRRXX |
| 283 | Program |
RHECM_PRINT_CRS_M01 | Include RHECM_PRINT_CRS_M01 | PAOC_ECM_ADM_BL |
EA-HR |
EA-HRGXX |
| 284 | Program |
RHPMEXT40 | Carrying Forward of Financing for FM Account Assignments | PM01 |
HR |
SAP_HRRXX |
| 285 | Program |
RHPMEXT50 | Carrying Fwd Bdgt Structure for FM Acct Assignments | PM01 |
HR |
SAP_HRRXX |
| 286 | Program |
RHRAUM23 | Hard Copy of Room Reservations Data Screen | PP05 |
HR |
SAP_HRGXX |
| 287 | Program |
RHRFPM_ERLK | Maintain Completed Indicator | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 288 | Program |
RHXDESC1 | Position Description | PP00 |
HR |
SAP_HRRXX |
| 289 | Program |
RIFPRINT | Print routines for interfaces | SEO |
BASIS |
SAP_BASIS |
| 290 | Program |
RIGC0003 | GBC: Link Log | EEWM_GBC |
ABA |
SAP_ABA |
| 291 | Program |
RISSR_OUT_DE_DV_SF | SMARTFORMS/ISSR: Deckungsstocklisten Deutschlandms | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 292 | Program |
RISSR_OUT_DE_NW_SF2A | Report RISSR_OUT_DE_NW_SF2 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 293 | Program |
RISSR_PF_ADOBE_OUTPUT_PDF | ISSR: Adobe Formularaufruf Pensionsfonds | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 294 | Program |
RJSFREI2 | IS-M/SD: Collector for Checks/Release | JMDGEN |
IS-M |
IS-M |
| 295 | Program |
RJVCLFBL_VDAT | IS-M: Generate Issue Mixes (by Shipping Date) | JSD |
IS-M |
IS-M |
| 296 | Program |
RJVNCNOT | IS-M/SD: Circulation Planning by Order in Netchange | JSD |
IS-M |
IS-M |
| 297 | Program |
RJVNCZZ5 | IS-M/SD: Netchange Problems: Netchange Per Order for Problems | JSD |
IS-M |
IS-M |
| 298 | Program |
RJYLINES | Report for Generating Outgoing Documents | JSD |
IS-M |
IS-M |
| 299 | Program |
RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | KKAL |
APPL |
SAP_FIN |
| 300 | Program |
RKAKALX1 | Fill Organizational Units in CO Document | KKAL |
APPL |
SAP_FIN |
| 301 | Program |
RKALITER | Allocations: Iteration Analysis | KALC |
APPL |
SAP_FIN |
| 302 | Program |
RKANBU02 | Reconstruct Down Payments (Expenditure) | KBAS |
APPL |
SAP_FIN |
| 303 | Program |
RKCOITS4 | Line Item Report from Archive (CO_ITEM) | KBAS_ARCH |
APPL |
SAP_FIN |
| 304 | Program |
RKCYCREP | Compromised Cycle Print | KALC |
APPL |
SAP_FIN |
| 305 | Program |
RKDBAT02 | Background Processing for Drilldown Reports | KC_NU |
APPL_NU |
SAP_FIN |
| 306 | Program |
RKDBATV4 | Schedule Variant Group | KC_NU |
APPL_NU |
SAP_FIN |
| 307 | Program |
RKETD_KE28A | Top-Down Distribution: Profitability Analysis | KE |
APPL |
SAP_FIN |
| 308 | Program |
RKETRERF_PARALLEL | Build Summarization Lvls by Period from JOIN Tables (costing-based PA) | KE |
APPL |
SAP_FIN |
| 309 | Program |
RKGALMAIN | Include RKGALCOR_MAIN | KALC |
APPL |
SAP_FIN |
| 310 | Program |
RKKBBR00 | Costing: Batch Request Report for Reporting | KKB |
APPL |
SAP_FIN |
| 311 | Program |
RKKBBR01 | Batch Environment Information System Interface Cost Elements | KKB |
APPL |
SAP_FIN |
| 312 | Program |
RKKBBTSD | Background Explosion of a List of Sales Orders | KKB |
APPL |
SAP_FIN |
| 313 | Program |
RKKBCMPG | Ereignisse SAPRKKBC | KKB |
APPL |
SAP_FIN |
| 314 | Program |
RKKBITF9 | Changeover to REUSE Modules | KKB |
APPL |
SAP_FIN |
| 315 | Program |
RKKBPCD0 | Product Costing Analysis: Background Print for Multiple Records | KKB |
APPL |
SAP_FIN |
| 316 | Program |
RKKRCLZM | Process Object Characteristics in Table TCLZM | KKR |
APPL |
SAP_FIN |
| 317 | Program |
RKKRMERK | Create and Delete Characteristics | KKR |
APPL |
SAP_FIN |
| 318 | Program |
RKKRPRRE | Data collection for product drilldown | KKR |
APPL |
SAP_FIN |
| 319 | Program |
RKKRXGEN | BDC: Generate Classification Data | KKR |
APPL |
SAP_FIN |
| 320 | Program |
RKOREO01 | CO Orders: Set Deletion Flag/Deletion Indicator | KAUF |
APPL |
SAP_FIN |
| 321 | Program |
RKOXPRA5 | General conversion tool for AUFK (client-dependent) | KAUF |
APPL |
SAP_FIN |
| 322 | Program |
RKSBPLFO | PSST: Prefetch für die Statusextraktion | KBAS |
APPL |
SAP_FIN |
| 323 | Program |
RLB_JOB_START | Reuse Library: Job Scheduling | SRLB |
BASIS |
SAP_BASIS |
| 324 | Program |
RM06CUMF | Frame for Setting Agreed Cumulative Quantity and Reconciliation Date | ME |
APPL |
SAP_APPL |
| 325 | Program |
RM06EFLB | Create Releases | ME |
APPL |
SAP_APPL |
| 326 | Program |
RM06LAUB | Calculate Scores for Semi-Automatic and Automatic Subcriteria | MEL |
APPL |
SAP_APPL |
| 327 | Program |
RM06LSIM | Evaluation Comparison | MEL |
APPL |
SAP_APPL |
| 328 | Program |
RM08RADE | Archive Material Documents for Invoice Verification - Delete Program | MRM |
APPL |
SAP_APPL |
| 329 | Program |
RM08RARC | Archiving of Documents for Invoice Verification | MRM |
APPL |
SAP_APPL |
| 330 | Program |
RMCLKLAV | Class List | CL |
ABA |
SAP_ABA |
| 331 | Program |
RMCS0LIS | LIS Standard Analyses: Special Routines for LIS | MCR |
APPL |
SAP_APPL |
| 332 | Program |
RMCSBWPA | Include RMCSBWPA: PAI für LO/BW-Customizing Cockpit | MCEX |
PI_APPL |
SAP_APPL |
| 333 | Program |
RMCSBWPB | Include RMCSBWPB: PBO für LO/BW-Customizing Cockpit | MCEX |
PI_APPL |
SAP_APPL |
| 334 | Program |
RMCSV300 | Include RMCSV300 | MC0C |
APPL |
SAP_APPL |
| 335 | Program |
RMDLDE10 | Logistik-Extraktion BW - globale Konstanten | MD |
APPL |
SAP_APPL |
| 336 | Program |
RMFIFO20 | FIFO Valuation: Flag Materials | MRY |
APPL |
SAP_FIN |
| 337 | Program |
RMFIFO32 | FIFO Valuation: Create Document Extract | MRY |
APPL |
SAP_FIN |
| 338 | Program |
RMFIFO39 | Display Change Documents | MRY |
APPL |
SAP_FIN |
| 339 | Program |
RMFIFO50 | Delete FIFO Valuation Data | MRY |
APPL |
SAP_FIN |
| 340 | Program |
RMLIFO20_M | Select LIFO-Relevant Materials | MRY |
APPL |
SAP_FIN |
| 341 | Program |
RMLIFO20_P | Allocate Pool Numbers | MRY |
APPL |
SAP_FIN |
| 342 | Program |
RMNIWE00 | Determine Lowest Value: Market Prices | MRY |
APPL |
SAP_FIN |
| 343 | Program |
RMNIWE10 | Determine Lowest Value: Range of Coverage | MRY |
APPL |
SAP_FIN |
| 344 | Program |
RMNIWE10_TS | Lowest Value Determ. Range of Coverage - Initial Screen w/ Tab Strips | MRY |
APPL |
SAP_FIN |
| 345 | Program |
RMNIWE20 | Determine Lowest Value: Movement Rate | MRY |
APPL |
SAP_FIN |
| 346 | Program |
RMNIWE30 | Determination of Lowest Value: Loss-Free Valuation | MRY |
APPL |
SAP_FIN |
| 347 | Program |
RMNIWE80 | Determine Lowest Value: Market Price Variances | MRY |
APPL |
SAP_FIN |
| 348 | Program |
RMNIWE90 | Balance Sheet Values by Account | MRY |
APPL |
SAP_FIN |
| 349 | Program |
RMPREF30 | Preference Determination: Print Routines and Update Preference Data | VEI |
APPL |
SAP_APPL |
| 350 | Program |
RMPREF50 | Include RMPREF50 | VEI |
APPL |
SAP_APPL |
| 351 | Program |
RMPREW50 | Include MMPREW50 | VEI |
APPL |
SAP_APPL |
| 352 | Program |
RN1SBMJB | Submit Job for Batch Input Data Transfer (Patient/Case) | NORD |
IS-HMED |
IS-H |
| 353 | Program |
RN1_ISHMED_USER_COUNT | Number of i.s.h.med Users and Licenses | N1BASE_MED |
IS-HMED |
IS-H |
| 354 | Program |
RN2BGD13 | Generierte SAPscript-Steuerung: 200 0001 N3_BGD13 Vs. 01 | NMED |
IS-HMED |
IS-H |
| 355 | Program |
RN2D13BG | Generated SAPscript Control: 100 0001 N3BGD13BOG version 01 (Germany) | NMEDOBS |
IS-HMED |
IS-H |
| 356 | Program |
RN2D13P2 | Generated SAPscript Control: 200 0001 N3BGD13BOG Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 357 | Program |
RN2D13PR | Generated SAPscript Control: 200 0001 N3BGD13BOG Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 358 | Program |
RN2D461_A1 | Generated SAPscript Control: 200 0001 NX_461_MOD Vs. 01 | NMED |
IS-HMED |
IS-H |
| 359 | Program |
RN2D461_B1 | Generated SAPscript Control: 200 0001 NX_461_DIS Vs. 01 | NMED |
IS-HMED |
IS-H |
| 360 | Program |
RN2DGAI2 | Anesthesia Quality Assurance (DGAI) | NMED |
IS-HMED |
IS-H |
| 361 | Program |
RN2KUMDRUCK1 | Cumulative Findings Composite Print, All Patients of an OU | NMED |
IS-HMED |
IS-H |
| 362 | Program |
RN2KUMDRUCK2 | Cumul.Findings Composite Print, All Patients in Institution | NMED |
IS-HMED |
IS-H |
| 363 | Program |
RN2MOPBE | Generated SAPscript Control: 201 0001 N0M_OPBERI Vs. 01 | NMED |
IS-HMED |
IS-H |
| 364 | Program |
RN2MOPPR | Generated SAPscript Control: 201 0001 N0M_OPPROT Vs. 01 | NMED |
IS-HMED |
IS-H |
| 365 | Program |
RN2MOPPS | Generated SAPscript Control: 201 0001 N0M_PROBSC Vs. 01 | NMED |
IS-HMED |
IS-H |
| 366 | Program |
RN2MOPZU | Generated SAPscript Control: 201 0001 N0M_OPZUSA Vs. 01 | NMED |
IS-HMED |
IS-H |
| 367 | Program |
RN2N2CAP | Generated SAPscript Control: 200 0001 N4PVB Vs. 01 | NMED |
IS-HMED |
IS-H |
| 368 | Program |
RN2N3AF01 | Generated SAPscript Control: 201 0001 N3AFRM01 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 369 | Program |
RN2N3AF02 | Generated SAPscript Control: 201 0001 N3AFRM02 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 370 | Program |
RN2N3AF03 | Generated SAPscript Control: 201 0001 N3AFRM03 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 371 | Program |
RN2N3AF04 | Generated SAPscript Control: 201 0001 N3AFRM04 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 372 | Program |
RN2N3AF05 | Generated SAPscript Control: 201 0001 N3AFRM05 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 373 | Program |
RN2N3AF05_3 | Generierte SAPscript-Steuerung: 201 0001 N3AFRM05 Vs. 03 | NMEDOBS |
IS-HMED |
IS-H |
| 374 | Program |
RN2N3AF06 | Generated SAPscript Control: 201 0001 N3AFRM06 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 375 | Program |
RN2N3AF07 | Generated SAPscript Control: 201 0001 N3AFRM07 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 376 | Program |
RN2N3AF08 | Generated SAPscript Control: 201 0001 N3AFRM08 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 377 | Program |
RN2N3AF09 | Generated SAPscript Control: 201 0001 N3AFRM09 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 378 | Program |
RN2N3AF10 | Generated SAPscript Control: 201 0001 N3AFRM10 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 379 | Program |
RN2N3AF11 | Generated SAPscript Control: 201 0001 N3AFRM11 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 380 | Program |
RN2N3AF12 | Generated SAPscript Control: 201 0001 N3AFRM12 Vs. 02 | NMEDOBS |
IS-HMED |
IS-H |
| 381 | Program |
RN2N3AFRM01 | Generated SAPscript Option: 201 0001 N3AFRM01 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 382 | Program |
RN2N3AFRM02 | Generated SAPscript Option: 201 0001 N3AFRM02 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 383 | Program |
RN2N3AFRM03 | Generated SAPscript Option: 201 0001 N3AFRM03 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 384 | Program |
RN2N3AFRM04 | Generated SAPscript Option: 201 0001 N3AFRM04 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 385 | Program |
RN2N3AFRM05 | Generated SAPscript Option: 201 0001 N3AFRM05 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 386 | Program |
RN2N3AFRM06 | Generated SAPscript Option: 201 0001 N3AFRM06 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 387 | Program |
RN2N3AFRM07 | Generated SAPscript Option: 201 0001 N3AFRM07 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 388 | Program |
RN2N3AFRM08 | Generated SAPscript Option: 201 0001 N3AFRM08 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 389 | Program |
RN2N3AFRM09 | Generated SAPscript Option: 201 0001 N3AFRM09 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 390 | Program |
RN2N3AFRM10 | Generated SAPscript Option: 201 0001 N3AFRM10 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 391 | Program |
RN2N3AFRM11 | Generated SAPscript Option: 201 0001 N3AFRM11 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 392 | Program |
RN2N3AFRM12 | Generated SAPscript Option: 200 0001 N3AFRM12 Vs. 01 | NMEDOBS |
IS-HMED |
IS-H |
| 393 | Program |
RN2UOPMAT | Program RN2UOPMAT | NMED |
IS-HMED |
IS-H |
| 394 | Program |
RNASELF0 | IS-H: Billing: Case Selection FORM Routines | NPAS |
IS-H |
IS-H |
| 395 | Program |
RNASELF0_ALV | Include RNASELF0_ALV | NPAS |
IS-H |
IS-H |
| 396 | Program |
RNLDIA02 | IS-H: Key Figures for Diagnosis and Procedure Documentation | NPVS |
IS-H |
IS-H |
| 397 | Program |
RNLPFOR3 | IS-H: Public List | NPVS |
IS-H |
IS-H |
| 398 | Program |
RNLSTA09 | IS-H: Service and Billing Statistics | NPAS |
IS-H |
IS-H |
| 399 | Program |
RNNLWF01 | IS-H NL: Form routines | NNL1 |
IS-H |
IS-H |
| 400 | Program |
RNNL_CASE_SELECTION_C04 | Include RNNL_CASE_SELECTION_C04 | NNL1 |
IS-H |
IS-H |
| 401 | Program |
RNNL_KSPI_F01 | IS-H NL: Form routines | NNL1 |
IS-H |
IS-H |
| 402 | Program |
RNSEZG01 | IS-H: Geographical Area Statistics | NPVS |
IS-H |
IS-H |
| 403 | Program |
RNSFORM0 | IS-H: Contains FORM Routines for Statistics | NBAS |
IS-H |
IS-H |
| 404 | Program |
RNSL101 | IS-H: BPflV L 1 - Diagnosis Statistics | NDE1 |
IS-H |
IS-H |
| 405 | Program |
RNSL502 | IS-H: BPflV 1995 L 5 - Surgical Procedures Statistics | NDE1 |
IS-H |
IS-H |
| 406 | Program |
RNVPPR01 | IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange | NPVS |
IS-H |
IS-H |
| 407 | Program |
RNWATPPR01 | Report RNWATPPR01 | NAT1 |
IS-H |
IS-H |
| 408 | Program |
RNWATSELF0 | IS-H AT: Abrechnung: Fall-Selektion Form-Routinen | NAT1 |
IS-H |
IS-H |
| 409 | Program |
RNWCHSELF0 | IS-H CH: Abrechnung: Fall-Selektion Form-Routinen | NCH1 |
IS-H |
IS-H |
| 410 | Program |
ROIUBL01_REPORT_F01 | Include ROIUBL_REPORT_F01 | OIU_BL01 |
IS-OIL |
IS-OIL |
| 411 | Program |
ROIUH_REPORT_VIEWER | File viewer for Batch reports | OIU_H |
IS-OIL |
IS-OIL |
| 412 | Program |
ROIUOW_CHECKOUT_CHECKIN_DOI | DOI Checkin and Checkout in Batch | OIU_RVOW |
IS-OIL |
IS-OIL |
| 413 | Program |
ROIUOW_TRANSFER_DRIVER | Owner Transfer Driver Program | OIU_RVOW |
IS-OIL |
IS-OIL |
| 414 | Program |
ROIUOW_VIEW_DOI_TRACE | DOI Trace viewer | OIU_RVOW |
IS-OIL |
IS-OIL |
| 415 | Program |
ROIUPR_RPT_DRILL_SKF | Program ROIUPR_RPT_WLCNT_SKF | OIU_PR |
IS-OIL |
IS-OIL |
| 416 | Program |
ROIUPR_RPT_WLCNT_SKF | Program ROIUPR_RPT_WLCNT_SKF | OIU_PR |
IS-OIL |
IS-OIL |
| 417 | Program |
ROIUX6_GENERATE_REPORT_SF | Smartform for WY CN report | OIU_X6 |
IS-OIL |
IS-OIL |
| 418 | Program |
ROIU_VA_RPT_COMMON | Common to OIU PR reports | OIU |
IS-OIL |
IS-OIL |
| 419 | Program |
ROIU_VA_RPT_MP | VA: MP Source (test) | OIU |
IS-OIL |
IS-OIL |
| 420 | Program |
RPBARBA0 | HR-AT: Statements of Employment (Austria) | PB03 |
HR |
SAP_HRCAT |
| 421 | Program |
RPBSTA00 | Include RPBSTA00 | P03P1 |
HR |
SAP_HRCAT |
| 422 | Program |
RPC19WE0 | Writing subroutines for tax return (Spain) | PC04 |
HR |
SAP_HRCES |
| 423 | Program |
RPCAOPD0 | Data Access Tax Audit: Export of a Year | PC01 |
HR |
SAP_HRCDE |
| 424 | Program |
RPCATLD0 | Payroll List for Semiretirement | PC01 |
HR |
SAP_HRCDE |
| 425 | Program |
RPCAUDK0 | Audit/Reconciliation report | PC07 |
HR |
SAP_HRCCA |
| 426 | Program |
RPCAUDK0_CE | Audit/Reconciliation report | PAOC_PAD_CA |
EA-HR |
EA-HRCCA |
| 427 | Program |
RPCAVAD0 | Data Selection CPS Statements Germany | P01A |
HR |
SAP_HRCDE |
| 428 | Program |
RPCAVADZ | BAV-Bescheinigung: 'Antrag auf Altersvorsorge' erstellen | P01A |
HR |
SAP_HRCDE |
| 429 | Program |
RPCAVTD0 | Create Data Medium for Actuarial Assessors | P01A |
HR |
SAP_HRCDE |
| 430 | Program |
RPCBDLD0_DISPLAY | Display of Business Data Maintenance Notifications | P01S |
HR |
SAP_HRCDE |
| 431 | Program |
RPCBETA1 | Payroll for Local Tax Office | PC03 |
HR |
SAP_HRCAT |
| 432 | Program |
RPCBGNA1 | Payslip SI (Contribution Base Statement) with ELDA Data Exchange (A) | PC03 |
HR |
SAP_HRCAT |
| 433 | Program |
RPCBGNA1PBS | BVA SI Contribution Basis Statement with Data Medium Exchange (A) | P03P2 |
HR |
SAP_HRCAT |
| 434 | Program |
RPCBILD0_DISPLAY | Display of Error Confirmations for PPO Contribution Statement | P01S |
HR |
SAP_HRCDE |
| 435 | Program |
RPCBKMD0 | Construction Industry: SFP Employee Statement | P01B |
HR |
SAP_HRCDE |
| 436 | Program |
RPCBKTD0 | Construction Industry: Create Data Medium for Social Fund Procedure | P01B |
HR |
SAP_HRCDE |
| 437 | Program |
RPCBMLD0_IN_DISPLAY | Display of PPO DEUEV Inbound Notifications | P01S |
HR |
SAP_HRCDE |
| 438 | Program |
RPCBMLD0_OUT_DISPLAY | Display DEUEV Notifications (Professionals Pension) | P01S |
HR |
SAP_HRCDE |
| 439 | Program |
RPCBMMD0 | Issue Statement for DEUEV Notifications for Professionals Pension | P01S |
HR |
SAP_HRCDE |
| 440 | Program |
RPCBNLD0_IN_DISPLAY | Administrator List for Contrib. Statements Inbound Notif. (Display) | P01S |
HR |
SAP_HRCDE |
| 441 | Program |
RPCBVAA2 | BVA Monthly SI Statement of Contributions Paid | P03P1 |
HR |
SAP_HRCAT |
| 442 | Program |
RPCBVAA2F1 | Include RPCBVAA2F1 | P03P1 |
HR |
SAP_HRCAT |
| 443 | Program |
RPCBVJA1 | BVA Annual SI Contribution Basis Statement | P03P1 |
HR |
SAP_HRCAT |
| 444 | Program |
RPCBVLD0 | Display PPO Notifications About Collection of Contributions | P01S |
HR |
SAP_HRCDE |
| 445 | Program |
RPCBWPFF_PDF | RPCBWPFF_PDF | P01W_FR |
HR |
SAP_HRCFR |
| 446 | Program |
RPCBWPXF | Formroutinen - International | P01W |
HR |
SAP_HRRXX |
| 447 | Program |
RPCD3LD0_IN_DISPLAY | Display of DEUEV Inbound Notifications | P01S |
HR |
SAP_HRCDE |
| 448 | Program |
RPCD3LD0_OUT_DISPLAY | Display of DEUEV Notifications | P01S |
HR |
SAP_HRCDE |
| 449 | Program |
RPCD3MD0 | Certify DEUEV Notification | PC01 |
HR |
SAP_HRCDE |
| 450 | Program |
RPCD3TD0 | Create DEUEV Data Medium for E-Mail/EDI/Diskette | PC01 |
HR |
SAP_HRCDE |
| 451 | Program |
RPCDEPBSNV_PAY | Payment and Billing Program for Retroactive Pension Insurance | P01PBSNV |
HR-VADM |
SAP_HRCDE |
| 452 | Program |
RPCDEPBSVANO_MASS_PRINT_F01 | Include RPCDEPBSVANO_MASS_PRINT_F01 | P01PBSVAVG_BL |
HR-VADM |
SAP_HRCDE |
| 453 | Program |
RPCDSLD0_IN_DISPLAY | Display of DEUEV Immediate Notifications (Inbound) | P01S |
HR |
SAP_HRCDE |
| 454 | Program |
RPCDSLD0_OUT_DISPLAY | Display DEUEV Immediate Notifications | P01S |
HR |
SAP_HRCDE |
| 455 | Program |
RPCDSMD0 | Issue Statement for DEUEV Immediate Notifications | P01S |
HR |
SAP_HRCDE |
| 456 | Program |
RPCE18A0 | E18: Notification in Acc. with Sec. 109a Income Tax Law 1988 | PC03 |
HR |
SAP_HRCAT |
| 457 | Program |
RPCEALD0_IN_DISPLAY | Display of Error Confirmations in Reimbursment Process | P01S |
HR |
SAP_HRCDE |
| 458 | Program |
RPCEALD0_OUT_DISPLAY | Display of Reimbursement Notifications | P01S |
HR |
SAP_HRCDE |
| 459 | Program |
RPCEDS00 | Selections and Editing for RPREDTX0 | PCAL |
HR |
SAP_HRRXX |
| 460 | Program |
RPCEDTS0_XML_SUBROUTINE | Include RPCEDTS0_XML_SUBROUTINE | PC23 |
HR |
SAP_HRCSE |
| 461 | Program |
RPCEELD0_IN_DISPLAY | Display of EEL Inbound Notifications | P01S |
HR |
SAP_HRCDE |
| 462 | Program |
RPCEELD0_OUT_DISPLAY | Display of EEL Outbound Notifications | P01S |
HR |
SAP_HRCDE |
| 463 | Program |
RPCEHBD0 | Quarterly Survey of Earnings (as of 2007) | PC01 |
HR |
SAP_HRCDE |
| 464 | Program |
RPCELKD0 | ELENA - Collection and Confirmation of Processing Results from ZSS | P01S |
HR |
SAP_HRCDE |
| 465 | Program |
RPCELLD0_IN_DISPLAY | Display of ELENA Inbound Notifications | P01S |
HR |
SAP_HRCDE |
| 466 | Program |
RPCELLD0_OUT_DISPLAY | Display of ELENA Notifications | P01S |
HR |
SAP_HRCDE |
| 467 | Program |
RPCEMDBR0_CALL | Master Data Export - Brazil | P37O |
HR |
SAP_HRCBR |
| 468 | Program |
RPCEMDC0_CALL | Master Data Export - Switzerland | P02O |
HR |
SAP_HRCCH |
| 469 | Program |
RPCEMDD0_CALL | Master Data Export - Germany | P01OUT |
HR |
SAP_HRCDE |
| 470 | Program |
RPCEMDE0_CALL | Master Data Export - Spain | P04O |
HR |
SAP_HRCES |
| 471 | Program |
RPCEMDF0_CALL | Master Data Export - France | P06O |
HR |
SAP_HRCFR |
| 472 | Program |
RPCEMDFI0_CALL | Master Data Export - Finland | P44O |
HR |
SAP_HRCFI |
| 473 | Program |
RPCEMDG0_CALL | Master Data Export - Great Britain | P08O |
HR |
SAP_HRCGB |
| 474 | Program |
RPCEMDI0_CALL | Master Data Export - Italy | P15O |
HR |
SAP_HRCIT |
| 475 | Program |
RPCEMDIE0_CALL | Master Data Export - Ireland | P11O |
HR |
SAP_HRCIE |
| 476 | Program |
RPCEMDK0_CALL | Master Data Export - Canada | P07O |
HR |
SAP_HRCCA |
| 477 | Program |
RPCEMDK0_COMBINED_CALL | Mini Master Export | P07O |
HR |
SAP_HRCCA |
| 478 | Program |
RPCEMDN0_CALL | Master Data Export - NL | P05O |
HR |
SAP_HRCNL |
| 479 | Program |
RPCEMDN0_COMBINED_CALL | Mini Master Export | P05O |
HR |
SAP_HRCNL |
| 480 | Program |
RPCEMDU0_CALL | Master Data Export - US | P10O |
HR |
SAP_HRCUS |
| 481 | Program |
RPCEMDU0_COMBINED_CALL | Mini Master Export | P10O |
HR |
SAP_HRCUS |
| 482 | Program |
RPCEMDX0_CALL | Master Data Export - International | POUT |
HR |
SAP_HRRXX |
| 483 | Program |
RPCEMDX0_COMBINED_CALL | Mini Master Export - International | POUT |
HR |
SAP_HRRXX |
| 484 | Program |
RPCEPYK0_CALL | Gross Payroll Export - Canada | P07O |
HR |
SAP_HRCCA |
| 485 | Program |
RPCEPYN0_CALL | Gross Payroll Export - NL | P05O |
HR |
SAP_HRCNL |
| 486 | Program |
RPCEPYU0_CALL | Gross Payroll Export - US | P10O |
HR |
SAP_HRCUS |
| 487 | Program |
RPCEPYX0_CALL | Gross Payroll Export - International | POUT |
HR |
SAP_HRRXX |
| 488 | Program |
RPCESTA0 | Report RPCESTA0 | PC03 |
HR |
SAP_HRCAT |
| 489 | Program |
RPCETMX0_CALL | Time Wage Type Export | POUT |
HR |
SAP_HRRXX |
| 490 | Program |
RPCETXU0_CALL | US Tax Services Periodic/Quarterly Export | P10O |
HR |
SAP_HRCUS |
| 491 | Program |
RPCFANE0 | FAN file management | PC04 |
HR |
SAP_HRCES |
| 492 | Program |
RPCFDME0 | RPCFDME0 | PC04 |
HR |
SAP_HRCES |
| 493 | Program |
RPCFINE0 | Company certificate | PC04 |
HR |
SAP_HRCES |
| 494 | Program |
RPCIIDPO | Include RPCIIDPO | PC19 |
HR |
SAP_HRCPT |
| 495 | Program |
RPCIPD00_FRAME | Posting to Accounting: Dispay Line Item Details | PCPO |
HR |
SAP_HRRXX |
| 496 | Program |
RPCJWFN1 | RPCJWFN1 | PC05 |
HR |
SAP_HRCNL |
| 497 | Program |
RPCKSJA1 | Annual Overview: Payroll City (Municipal) Fund | PC03 |
HR |
SAP_HRCAT |
| 498 | Program |
RPCKSMA1 | Payroll for the City (Municipal) Fund | PC03 |
HR |
SAP_HRCAT |
| 499 | Program |
RPCKULD3_OUTPUT | Include RPCKULD3_OUTPUT | PC01 |
HR |
SAP_HRCDE |
| 500 | Program |
RPCL16AA | Control Program: Payslip L16 in Acc. with EStG for Employment Abroad | PC03 |
HR |
SAP_HRCAT |
