SAP ABAP Function Module MESSAGES_INITIALIZE (Delete messages collected up to now, collect future messages) is used by

• Class (155)
• Function Module (746)
• PINF (1)
• Program (1888)

pages: 1 2 3 4 

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	RFPM_PA_RESET	Securities: Reset Period-End Closing	FVVW	EA-FINSERV	EA-FINSERV
2	Program	RFPYORD_LD	RFPYORD_LD	FBZ	APPL	SAP_FIN
3	Program	RFSADT0010	Conversion of Object Addresses (Keep Same Object Key)	FTBU	EA-FINSERV	EA-FINSERV
4	Program	RFTBARC1	Limit Archiving: Archiving Program (Limits, Util., Customizing)	FTLM	EA-FINSERV	EA-FINSERV
5	Program	RFTBARC2	Limit Archiving: Deletion Program	FTLM	EA-FINSERV	EA-FINSERV
6	Program	RFTBARC3	Limit Archiving: Reload Program	FTLM	EA-FINSERV	EA-FINSERV
7	Program	RFTBBVC	Calculate Correlations between Exchange Rates	FTBB	EA-FINSERV	EA-FINSERV
8	Program	RFTBB_HWCALIBRATION2F01	Include RFTBB_HWCALIBRATION2F01	FTBB	EA-FINSERV	EA-FINSERV
9	Program	RFTBCMGT00	Transfer Cash Management Cash Flows to Risk Management	FTB	EA-FINSERV	EA-FINSERV
10	Program	RFTBCO_CHECK00	CFM: Check for Correspondence Settings	FTA	EA-FINSERV	EA-FINSERV
11	Program	RFTBDF01	Datafeed: Fill conversion tables automatically	FTDF	APPL	SAP_APPL
12	Program	RFTBDF04	Datafeed: Request Historical Market Data	FTDF	APPL	SAP_APPL
13	Program	RFTBDF06	Datafeed: Import External Market Data in Datafeed Notation	FTDF	APPL	SAP_APPL
14	Program	RFTBDF07	Datafeed: Request Current Market Data	FTDF	APPL	SAP_APPL
15	Program	RFTBDF14	Datafeed: Initialize Real-Time Market Data Transfer Externally	FTDF	APPL	SAP_APPL
16	Program	RFTBDF19	Datafeed: Output Of Technical Errors In Workflow DATAFEED	FTDF	APPL	SAP_APPL
17	Program	RFTBEUR00	Conversion of Transaction Currency FX/MM/DE	EWUF	EA-FINSERV	EA-FINSERV
18	Program	RFTBEURF01	Include RFTBEURF01 - Form Routines	EWUF	EA-FINSERV	EA-FINSERV
19	Program	RFTBLBI1	Batch Input Report for Creating Limits	FTLM	EA-FINSERV	EA-FINSERV
20	Program	RFTBLIM1	Import Limits and Interim Limits from Local File	FTLM	EA-FINSERV	EA-FINSERV
21	Program	RFTBLMR1	Mass Release of Limits	FTLM	EA-FINSERV	EA-FINSERV
22	Program	RFTBLMR2	Report for Mass Release of Interim Limits	FTLM	EA-FINSERV	EA-FINSERV
23	Program	RFTBLVTBLVSEU	Limit Management: Changeover to the Euro	FTLM	EA-FINSERV	EA-FINSERV
24	Program	RFTB_MIRROR_CUSTOMIZING_CHECK	Report RFTB_MIRROR_CUSTOMIZING_CHECK	FTTR	EA-FINSERV	EA-FINSERV
25	Program	RFTVBW00	Mark-to-Market Valuation of Financial Transactions	FTB	EA-FINSERV	EA-FINSERV
26	Program	RFTVBW11	Matrix Evaluation Financial Transactions	FTB	EA-FINSERV	EA-FINSERV
27	Program	RFTVBW29	Price Calculation for Securities (Bonds)	FTB	EA-FINSERV	EA-FINSERV
28	Program	RFTVBW50	RM: Data Stored from Mark-to-Market Valuation of Financial Trans.	FTB	EA-FINSERV	EA-FINSERV
29	Program	RFTVBW99	NPV Evaluation Financial Transactions Global	FTB	EA-FINSERV	EA-FINSERV
30	Program	RFTVCF00	Cash Flow Analysis	FTB	EA-FINSERV	EA-FINSERV
31	Program	RFTVCM00	Transfer Cash Management Payment Flows to Risk Management	FTB	EA-FINSERV	EA-FINSERV
32	Program	RFTVEX00	Currency Exposure	FTB	EA-FINSERV	EA-FINSERV
33	Program	RFTVIR03	Include RFTVIR03: Form Routines for RFTVIRR1	FTB	EA-FINSERV	EA-FINSERV
34	Program	RFTVIRR1	Interest Risk Analysis: Effective Interest Rate and Net Present Value	FTB	EA-FINSERV	EA-FINSERV
35	Program	RFTVPL00	Profit & Loss - Analysis	FTB	EA-FINSERV	EA-FINSERV
36	Program	RFTVSK04	Include for RFTVSK01: Form Routines	FTB	EA-FINSERV	EA-FINSERV
37	Program	RFTVSK20	Currency Risk Analysis: NPV Forex Transactions	FTB	EA-FINSERV	EA-FINSERV
38	Program	RFTVSK21	Forex Risk Analysis: Effective Rate and NPV Forex Transactions	FTB	EA-FINSERV	EA-FINSERV
39	Program	RFTVST00	Statistics Calculator: Estimate Volatilities and Correlations	FTB	EA-FINSERV	EA-FINSERV
40	Program	RFTVVAR3	Treasury: Value at Risk Variance/Covariance	FTB	EA-FINSERV	EA-FINSERV
41	Program	RFTVVAR4	Treasury: Historical Simulation for Value at Risk	FTB	EA-FINSERV	EA-FINSERV
42	Program	RFTVZX00	Interest Exposure	FTB	EA-FINSERV	EA-FINSERV
43	Program	RFVDKWGOF04	Include RFVDKWGOF04	FTVV	EA-FINSERV	EA-FINSERV
44	Program	RFVIBEBASE	Basissätze für Berichtigungsobjekte erzeugen	REIT	APPL	SAP_FIN
45	Program	RFVIBECORFALL	Include RFVIBECORFALL	REIT	APPL	SAP_FIN
46	Program	RFVIBECORLOAD	Include RFVIBECORLOAD	REIT	APPL	SAP_FIN
47	Program	RFVIBECORREVLOAD	Include RFVIBECORREVLOAD	REIT	APPL	SAP_FIN
48	Program	RFVIBECORREVPOST	Include RFVIBECORREVPOST	REIT	APPL	SAP_FIN
49	Program	RFVIBECORYEARLOAD	Include RFVIBECORYEARLOAD	REIT	APPL	SAP_FIN
50	Program	RFVIBETAXD	Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt	REIT	APPL	SAP_FIN
51	Program	RFVIBETAXDF01	Include RFVIBETAXDF01	REIT	APPL	SAP_FIN
52	Program	RFVICNTAX01	Correction of Sales/Purchase Tax Code - General Contract	FVVICN	APPL	SAP_FIN
53	Program	RFVIDDCORE	Einzelposten Drilldown: Kernroutinen und Zeitpunkte	FVVI	APPL	SAP_FIN
54	Program	RFVIDUV1	Sales Settlement	FVVI	APPL	SAP_FIN
55	Program	RFVIDUV2	Overview of Sales-Based Lease-outs Already Cleared	FVVI	APPL	SAP_FIN
56	Program	RFVIDUV3F00	Include RFVIDUV3F00	FVVI	APPL	SAP_FIN
57	Program	RFVIDUVA	Sales Settlement (Selection)	FVVI	APPL	SAP_FIN
58	Program	RFVIDUVS	Reverse sales settlement	FVVI	APPL	SAP_FIN
59	Program	RFVIEA01	Owner Account Settlement Reversal	FVVI	APPL	SAP_FIN
60	Program	RFVIEPCORE	Einzelposten: Kernroutinen und Zeitpunkte	FVVI	APPL	SAP_FIN
61	Program	RFVIHKAR	Heating Expenses Settlement - Read A-Tape (Evaluation Groups)	FVVI	APPL	SAP_FIN
62	Program	RFVIHKDR	Import D-Tape Settlement Results; Heating Expenses Data Exchange	FVVI	APPL	SAP_FIN
63	Program	RFVIHKLW	Write Tenant Payments to Settlement Company (L/M-Tape)	FVVI	APPL	SAP_FIN
64	Program	RFVIHKMW	Write Tenant Payments to Settlement Company (L/M-Tape)	FVVI	APPL	SAP_FIN
65	Program	RFVIKA03	Reverse Service Charge Settlement	FVVI	APPL	SAP_FIN
66	Program	RFVIKA05	Reverse External Heating Expenses Settlement	FVVI	APPL	SAP_FIN
67	Program	RFVILHAB	Heating exp. settlement: List of all sett.no., tenants, areas	FVVI	APPL	SAP_FIN
68	Program	RFVIMAZA	RE: Rent Adjustment - Display, Activate, Reverse	FVVI	APPL	SAP_FIN
69	Program	RFVIMIFR	Set Lease-Outs Deletion Flag	FVVI	APPL	SAP_FIN
70	Program	RFVISBW0	Rental requests	FVVI	APPL	SAP_FIN
71	Program	RFVISME0	Rental Units	FVVI	APPL	SAP_FIN
72	Program	RFVIVS02	OLD Management Contract Debit Position Reversal	FVVI	APPL	SAP_FIN
73	Program	RFVIVST3	Input Tax Distribution Acc. To Option Rate	FVVI	APPL	SAP_FIN
74	Program	RFVIVST4	Input Tax Distribution Evaluation	FVVI	APPL	SAP_FIN
75	Program	RFVIVST9	Manual input tax treatment	FVVI	APPL	SAP_FIN
76	Program	RFVIVW02	OLD Management Contract Settlement Reversal	FVVI	APPL	SAP_FIN
77	Program	RGALLOC4	Check Customizing Settings for the Allocation	GALC	APPL	SAP_FIN
78	Program	RGCBILA0	Consolidation Data Extract	FKUC	APPL	SAP_FIN
79	Program	RGCDDC00	Check Missing Assignments G/L Account<->Corporate Account	FK	APPL_NU	SAP_FIN
80	Program	RGCEURAA	General FORM routines for reconciliation program	FKEU_UC	APPL	SAP_FIN
81	Program	RGJVBASW	JV Bank Account Switches	GJVA	EA-JVA	EA-FIN
82	Program	RGJVBE01	Billing data selection: Invoice / Statement	GJVB	EA-JVA	EA-FIN
83	Program	RGJVBE02	Billing data selection: Expenditure detail / supplemental detail	GJVB	EA-JVA	EA-FIN
84	Program	RGJVBR10	Billing output: Hard copy billing	GJV2	EA-JVA	EA-FIN
85	Program	RGJVBR22	JV Billing Extract Reconciliation Report	GJV2	EA-JVA	EA-FIN
86	Program	RGJVEA10	Prior period equity adjustment	GJV2	EA-JVA	EA-FIN
87	Program	RGJVPLRP	Delete and repost JV plandata created by CO	GJV2	EA-JVA	EA-FIN
88	Program	RGJVREC8	Detecting and reposting incorrect JV documents	GJV2	EA-JVA	EA-FIN
89	Program	RGJV_CC_RECLASS_PST	JV Cash Call Reclass - Posting routines	GJVA	EA-JVA	EA-FIN
90	Program	RGJXI30A	XPRA to generate GLU1 and Coding	GJVA	EA-JVA	EA-FIN
91	Program	RGLCHK00	Check Rollup	GBRU	APPL	SAP_FIN
92	Program	RGLUMS01	Conversion of Rollup Definitions to Object Tables	GBRU	APPL	SAP_FIN
93	Program	RGLVS000	Rollup: Cross-Client User Exits	GBRU	APPL	SAP_FIN
94	Program	RGMBUDGET_TRANSFER_TO_FM	Transfer Grants Management Budget to Funds Management	GMBUDGETING_E	EA-PS	EA-PS
95	Program	RGMDTUSED	Display Derivation Tool assignments	GMMASTERDATA_E	EA-PS	EA-PS
96	Program	RGMGAAPPOST	Post Grants Management GAAP Accruals (by Grant)	GMACCOUNTING_E	EA-PS	EA-PS
97	Program	RGMGAAPPOST001	Include RGMGAAPPOST001	GMACCOUNTING_E	EA-PS	EA-PS
98	Program	RGMIDCPOST	RGMIDCPOST	GMACCOUNTING_E	EA-PS	EA-PS
99	Program	RGMIDCPOST005	Include RGMIDCPOST005	GMACCOUNTING_E	EA-PS	EA-PS
100	Program	RGMIDCPOST006	Include RGMIDCPOST006	GMACCOUNTING_E	EA-PS	EA-PS
101	Program	RGPSA_COPY_VERSION	PSA Copy to Plan: Initial Screen	GJPSA	EA-JVA	EA-FIN
102	Program	RGROBJ00	Convert Report Writer for Summary Tables with Objects	GRWT	APPL	SAP_FIN
103	Program	RGRRCONV_VAR	Report Writer: Conversion of Variants	GRWT	APPL	SAP_FIN
104	Program	RGRRCONV_VAR1	Report Writer: Conversion of Variants (Auxiliary Report)	GRWT	APPL	SAP_FIN
105	Program	RGRSTXM0	Report Writer: Conversion of the SAPscript Texts for Release 3.0A	GRWT	APPL	SAP_FIN
106	Program	RGSALEAT	Send Activity Type Groups via ALE	KBAS	APPL	SAP_FIN
107	Program	RGSALEBP	ALE: Send business process groups	KABC	APPL	SAP_FIN
108	Program	RGSALECC	Send Cost Center Groups via ALE	KBAS	APPL	SAP_FIN
109	Program	RGSALECE	Send Cost Element Groups via ALE	KBAS	APPL	SAP_FIN
110	Program	RGSALEPC	Send Profit Center Groups or Account Groups via ALE	KBAS	APPL	SAP_FIN
111	Program	RGSCPY10	Copying Sets for the Conversion of FI-SL Tables	GBSE	APPL	SAP_FIN
112	Program	RGSCPY15	Changing the GLU1 Sets for the Conversion of FI-SL Tables	GBSE	APPL	SAP_FIN
113	Program	RGUCATCI	Coding Block: Transfer of Customer Appends in Customer Includes	GKNT	APPL	SAP_FIN
114	Program	RGUCOMP4	Ledger Comparison	GBAS	APPL	SAP_FIN
115	Program	RGUGBR00	Generates ABAP Coding for Validations/Substitutions/Rules	GVAL	APPL_TOOLS	SAP_FIN
116	Program	RGUGBR01	Validation/substitution/rules - ONLY generate main program	GVAL	APPL_TOOLS	SAP_FIN
117	Program	RGUGBR16	Conversion of FI-SL Boolean Statements for Tables With Objects	FVAL	APPL	SAP_FIN
118	Program	RGUGBR19	Syntax Check for all Validations/Substitutions/Rules	GVAL	APPL_TOOLS	SAP_FIN
119	Program	RGUREC10	Transfer Documents from Financial Accounting	GBAS	APPL	SAP_FIN
120	Program	RGUREC20	Transfer CO Documents (Actual Data) to FI-SL	GBAS	APPL	SAP_FIN
121	Program	RGUREC30	Transfer Documents from Materials Management	GBAS	APPL	SAP_FIN
122	Program	RGUREC40	Transfer Opening Balance of Stat. Key Figures (Type 1)	GBAS	APPL	SAP_FIN
123	Program	RGUREC50	CO Document Transfer: Plan Data to FI-SL	GBAS	APPL	SAP_FIN
124	Program	RGUREC51	Re-post Plandata by Document Number	GJV2	EA-JVA	EA-FIN
125	Program	RGUUMS02	Delete Summary Table Sets	GBAS	APPL	SAP_FIN
126	Program	RGUUMS05	Convert FI-SL Control Tables	GBAS	APPL	SAP_FIN
127	Program	RGUUMS06	Check Field Movements for Conversion	GBAS	APPL	SAP_FIN
128	Program	RGXGBR01	Validation/substitution - generating main program	GVAL	APPL_TOOLS	SAP_FIN
129	Program	RGXGBR16	Validation/substitution - generating main program - per client copy	GVAL	APPL_TOOLS	SAP_FIN
130	Program	RGZZGLUX	FI-SL XPRA: Generation GLU1, GLU2, FI-SL Programs	GBAS	APPL	SAP_FIN
131	Program	RHIQCUST12	Flexible Derivation Tools	PMIQ_E	IS-PS-CA	IS-PS-CA
132	Program	RHLRIFU0PBSF04	Include RHLRIFU0PBSF04	P10PA	HR	SAP_HRCUS
133	Program	RHRFPM_ARCH_RL	PBC Financings: Reload Documents from Archive	PAOC_FPM_COM_ENGINE	EA-HR	EA-HRGXX
134	Program	RIGENE10	List of Active Permits	ISPP	APPL	SAP_APPL
135	Program	RILMCUSTCHECK	Customizing Check for Basic Maintenance Processing	ILM_BE	EA-PLM	EA-APPL
136	Program	RIPMS001	PMIS: Statistical setup of info structures	MCI	APPL	SAP_APPL
137	Program	RIPMSOLD	PMIS: Statistical setup of info structures	MCI	APPL	SAP_APPL
138	Program	RJBRBDS1	Report Data Memory: Archiving of Report Data	JBR	EA-FINSERV	EA-FINSERV
139	Program	RJBRBPAG	Aggregated Base Portfolio Data	JBR	EA-FINSERV	EA-FINSERV
140	Program	RJBRGENV	Regenerate View Maintenance for User-Defined Characteristics	JBR	EA-FINSERV	EA-FINSERV
141	Program	RJBRSTA1	RM Archiving: Archive Datapool Records	FTBB	EA-FINSERV	EA-FINSERV
142	Program	RJBRSTA2	RM Archiving: Deletion Program	FTBB	EA-FINSERV	EA-FINSERV
143	Program	RJBRSTA3	RM Archiving: Read Datasets	FTBB	EA-FINSERV	EA-FINSERV
144	Program	RJBRSVA39	ALM Simulation	JBRA	EA-FINSERV	EA-FINSERV
145	Program	RJBRSVA40	ALM Single Value Analysis	JBRA	EA-FINSERV	EA-FINSERV
146	Program	RJBRSVA41	ALM Simulation	JBRA	EA-FINSERV	EA-FINSERV
147	Program	RJBRSVA42	ALM Single Value Analysis	JBRA	EA-FINSERV	EA-FINSERV
148	Program	RJBRTRGE	Generate environment for an analysis structure	JBR	EA-FINSERV	EA-FINSERV
149	Program	RJBRVARS	Display Shifts for VaR Evaluations	JBA	EA-FINSERV	EA-FINSERV
150	Program	RJBTPZUP	Check Report for Product Allocation	JBA	EA-FINSERV	EA-FINSERV
151	Program	RJBTRS01	Form Routines for the Costing Program	JBT	EA-FINSERV	EA-FINSERV
152	Program	RKACOFI1	EURO: Analyze Rounding Differences in FI Using Reconciliation Ledger	KEU0	APPL	SAP_FIN
153	Program	RKACOFI2	Euro: Compare FI Against Reconciliation Ledger	KEU0	APPL	SAP_FIN
154	Program	RKACOFI3	EURO: Reverse Compare FI Against Reconciliation Ledger	KEU0	APPL	SAP_FIN
155	Program	RKACOR04	Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment)	KBAS	APPL	SAP_FIN
156	Program	RKACOR04_OLD	Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment)	KBAS	APPL	SAP_FIN
157	Program	RKACOR12	Repair Program for CSP Note 64383	KABR	APPL	SAP_FIN
158	Program	RKACOR14	Report on Missing COSS-BEKNZ Including Reversal of Last Settlement	KABR	APPL	SAP_FIN
159	Program	RKAEP000	RKAEP000	KBAS	APPL	SAP_FIN
160	Program	RKAKALBC	Report Framework for FUNCTION 'K_ICCF_CANCEL' Run in Background	KKAL	APPL	SAP_FIN
161	Program	RKAKALBT	Report Framework for FUNCTION "K_ICCF_ITEMS" Run in Background	KKAL	APPL	SAP_FIN
162	Program	RKAKALC1	Install Reconciliation Ledger	KKAL	APPL	SAP_FIN
163	Program	RKAKALC3	Activate/Deactivate Reconciliation Ledger	KKAL	APPL	SAP_FIN
164	Program	RKAKALF1	Follow-Up Posting to Reconciliation Ledger	KKAL	APPL	SAP_FIN
165	Program	RKAKALFI	Reporting the Cost Flows to Financial Accounting	KKAL	APPL	SAP_FIN
166	Program	RKAKALR2	Reconciliation Ledger: Cost Flow Overview	KKAL	APPL	SAP_FIN
167	Program	RKAKALX1	Fill Organizational Units in CO Document	KKAL	APPL	SAP_FIN
168	Program	RKAKALX2	Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct)	KKAL	APPL	SAP_FIN
169	Program	RKAKALX3	Reobtain FArea and PFarea for CO Line Items	KKAL	APPL	SAP_FIN
170	Program	RKAKALX6	Manual Correction of Functional and Partner Functional Areas in CO	KKAL	APPL	SAP_FIN
171	Program	RKALCF00	Form-Pool	KALC	APPL	SAP_FIN
172	Program	RKALITER	Allocations: Iteration Analysis	KALC	APPL	SAP_FIN
173	Program	RKALITER_PCA	Allocations: Iteration Analysis Profit Center	KALC	APPL	SAP_FIN
174	Program	RKALMCYC	Allocations: Create Cycle from More Than One Subcycles	KALC	APPL	SAP_FIN
175	Program	RKANBU01	Transfer Purchase Requisition and Purchase Order Commitments	KAO	APPL	SAP_FIN
176	Program	RKANBU01_OLD	Transfer Purchase Requisition and Purchase Order Commitments	KAO	APPL	SAP_FIN
177	Program	RKAUKOU2	Reposting: Internal Orders	COINT_TP	PI_APPL	SAP_FIN
178	Program	RKAUKOU2COWL	Reposting: Worklist of Internal Orders	COINT_TP	PI_APPL	SAP_FIN
179	Program	RKA_COPY_RULES_GENERAL	Include RKA_COPY_RULES_GENERAL	KABR	APPL	SAP_FIN
180	Program	RKCCOLT1	Copy actual data layouts as planning layouts	KC	APPL	SAP_FIN
181	Program	RKCCOMD0	SAP-EIS: Generation of update routines for master data maintenance	KC_NU	APPL_NU	SAP_FIN
182	Program	RKCDLKR0	Display / delete key figures	KC	APPL	SAP_FIN
183	Program	RKCHECKUO	Batch Report: Check Enterprise Organization	KEO	APPL	SAP_FIN
184	Program	RKCOBTR1	SAP-EIS: Transport Tool	KC_NU	APPL_NU	SAP_FIN
185	Program	RKCOOKP1	Set Period Locks in Batch	KBAS	APPL	SAP_FIN
186	Program	RKCOOKP1_MORE	Set Period Lock for Several Years	KBAS	APPL	SAP_FIN
187	Program	RKCOOKP1_MULTI	Set Period Lock for Several Years	KBAS	APPL	SAP_FIN
188	Program	RKC_RELOAD_CFMMM	Archiving: Reload EIS transaction data	KC_NU	APPL_NU	SAP_FIN
189	Program	RKC_RELOAD_CFNNN	Archiving: Reload EIS transaction data	KC_NU	APPL_NU	SAP_FIN
190	Program	RKDBATCH	Print and Generate Summarized Data in Background	KC_NU	APPL_NU	SAP_FIN
191	Program	RKEB0902_40	Translation of CO-PA Report Data to Euro and Report Conversion	EWU_40	APPL	SAP_APPL
192	Program	RKEFI005	Document transfer from Financial Accounting to Profitability Analysis	ACID	APPL	SAP_FIN
193	Program	RKEMC_KE88	Program RKEMC_KE88	KE	APPL	SAP_FIN
194	Program	RKEMM005	Transfer of Documents from Materials Management to Profit. Analysis	KE	APPL	SAP_FIN
195	Program	RKEPCRI3	EC-PCA: Gemeinsame Routinen der Datenselektion CO-Istdaten nachbuchen	KE1	APPL	SAP_FIN
196	Program	RKEPCRIF	Fi-Datenübernahme	KE1	APPL	SAP_FIN
197	Program	RKEPCRIM	RKEPCRIM	KE1	APPL	SAP_FIN
198	Program	RKEPCU60	EC-PCA: Transfer Statistical Key Figures	KE1	APPL	SAP_FIN
199	Program	RKEPCU70	EC-PCA: Transfer Planned Statistical Key Figures	KE1	APPL	SAP_FIN
200	Program	RKETD_KE28A	Top-Down Distribution: Profitability Analysis	KE	APPL	SAP_FIN
201	Program	RKFPI002	Enter Transfer Price Allocation: List Processing	KFPR	APPL	SAP_APPL
202	Program	RKKPPGR0	Assignment of Materials to Product Group CO	KKP	APPL	SAP_FIN
203	Program	RKKPREO1	Cost Object/Cost Object Hierarchy: Set/Remove Deletion Flag/Indicator	KKP	APPL	SAP_FIN
204	Program	RKMOBREP	Transfer Funds Reservation and Fixed Price Agreement Commitment	KBE	APPL	SAP_FIN
205	Program	RKNMA_OO_F00	Wertdeckung: Main, Initialisierung und Ereignisse	KACT	APPL	SAP_FIN
206	Program	RKO7_GRNDLIST_SET	Correction Program for Selection Variants: Parameter GRNDLIST	KABR	APPL	SAP_FIN
207	Program	RKOBSHOW	Number of CO Objects in Controlling Area	KBAS	APPL	SAP_FIN
208	Program	RKOLIS00	Mass processing for internal orders	KAUF	APPL	SAP_FIN
209	Program	RKOPLANI	Orders: Overall planned/actual costs	KAUF	APPL	SAP_FIN
210	Program	RKPLNC01	CO-CCA Planning: Test Secondary Cost Record Consistency for Receivers	KPLA	APPL	SAP_FIN
211	Program	RKPLNC08	CO-Planning: Reversal of RKP2-Line items	KPLA	APPL	SAP_FIN
212	Program	RKPORBF1STAT	Set "Order Accepted" Status	KAPA	APPL	SAP_APPL
213	Program	RKPSYNCSTAT	Status Synchronization SD <-> PS	KAPS	APPL	SAP_APPL
214	Program	RKPSYNCSTATWL	Report RKPSYNCSTATWL	KAPS	APPL	SAP_APPL
215	Program	RKRCHK00	Check Summarization	KSRO	APPL	SAP_FIN
216	Program	RKSPI_OO_F00	Tarifermittlung: Main, Initialisierung und Ereignisse	KACT	APPL	SAP_FIN
217	Program	RKXAEQUI	XPRA Report to Convert Equivalence Numbers from COKL to COSL	KPLA	APPL	SAP_FIN
218	Program	RLMOBSER	RF: Capture of Serial numbers for delivery	LXSER	EA-SCM	EA-APPL
219	Program	RM06EANL	Generation of Inbound Deliveries	ME	APPL	SAP_APPL
220	Program	RM06EFAB	Generation of Scheduling Agreement Releases	ME	APPL	SAP_APPL
221	Program	RM06ELAB	Generation of Forecast Delivery Schedules	ME	APPL	SAP_APPL
222	Program	RM06ELLB	SC Stock Monitoring for Vendor	ME	APPL	SAP_APPL
223	Program	RM07MWBU	Valuation of Goods Movements	MB	APPL	SAP_APPL
224	Program	RMCINEBW	Reconstruct BW Structures in Plant Maintenance	PMEX	PI_APPL	SAP_APPL
225	Program	RMCQNEBW	Set Up BW Structures for Quality Management	QMEX	PI_APPL	SAP_APPL
226	Program	RMCQNEUA	Reorganization of QM Information Structures	QG02	APPL	SAP_APPL
227	Program	RMCSNEBW	Reconstruction of BW Structures in Customer Service	PMEX	PI_APPL	SAP_APPL
228	Program	RMPS_CHECK_STORAGE_PERIOD_EV	Include RMPS_CHECK_STORAGE_PERIOD_EV	RMPS_DISPOSAL	ABA	SAP_ABA
229	Program	RMPS_CHECK_STORAGE_PERIOD_F01	Include RMPS_RECORD_INVENTORY_LIST_F01	RMPS_DISPOSAL	ABA	SAP_ABA
230	Program	RN0NM1F0	IS-H: Event Routines Function Group 0NM1	NPAS	IS-H	IS-H
231	Program	RN1PERDT	IS-H*MED: Data Carrier Creation for the Perinatal Monitor	N1PD	IS-HMED	IS-H
232	Program	RN1PERDT_MDS	Report RN1PERDT_MDS	N1PD	IS-HMED	IS-H
233	Program	RN1PERDT_XMLF01	Include RN1PERDT_XMLF01	N1PD	IS-HMED	IS-H
234	Program	RN1UPPR0	Derivation from Nursing Staff Regulations (NSR)	N1BASE_MED	IS-HMED	IS-H
235	Program	RN1_CORRECT_RN1UPPR0	Correct Prospective Classifications	N1BASE_MED	IS-HMED	IS-H
236	Program	RN2UPPR0	Derivation from Nursing Staff Regulations (NSR)	NMED	IS-HMED	IS-H
237	Program	RNAACP00	IS-H: Revenue Accrual	NPAS	IS-H	IS-H
238	Program	RNAANZ00	IS-H: Check Down Payments of Final Billed Cases	NPAS	IS-H	IS-H
239	Program	RNABDT_FORMS	IS-H: Form-Routinen für RNABDT00 und RNABDT02	NDE1	IS-H	IS-H
240	Program	RNABILB0	IS-H: Change Billing Block via Conditions (Inpat./Day Pat. Cases)	NPAS	IS-H	IS-H
241	Program	RNACCOF0	IS-H: FORM Routines Charge Comparison DE - Selection Screen	NPAS	IS-H	IS-H
242	Program	RNADIN02	IS-H: Invoice Print Program (Called from Invoice Processing)	NPAS	IS-H	IS-H
243	Program	RNAEBILL	IS-H: Create Estimated Hospital Invoice	NSG1	IS-H	IS-H
244	Program	RNAFORM0	IS-H: Generally Usable FORM Routines	NPAS	IS-H	IS-H
245	Program	RNAGETVE	IS-H: Transfer Services from Preliminary Service Entry	NPAS	IS-H	IS-H
246	Program	RNANFAL0	IS-H: Set Cases Without Billable Service to "Final Billed"	NPAS	IS-H	IS-H
247	Program	RNANFAL2	IS-H: Set Fully Billed Cases to "Final Billed"	NPAS	IS-H	IS-H
248	Program	RNASTO04	IS-H: Cancel Provisional Invoice	NSG1	IS-H	IS-H
249	Program	RNCMON00	IS-HCM: System Monitor	NBAS	IS-H	IS-H
250	Program	RNCMON01	IS-HCM: Display HCM Monitor Status Messages	NBAS	IS-H	IS-H
251	Program	RNEBKS00	IS-H: Update Copayments/Down Payments From Electronic Bank Statement	NPAS	IS-H	IS-H
252	Program	RNHCO000	IS-HCO: Transfer Services to Cost Center/Order	NPAS	IS-H	IS-H
253	Program	RNHCO004	IS-HCO: Track Order Status	NPAS	IS-H	IS-H
254	Program	RNHCO008	IS-HCO: Classification of Case-Based Orders	NPAS	IS-H	IS-H
255	Program	RNHCO_FIND_COLORD_FOR_CASE	HCO: Determine Collective Orders for Cases	N_OUTPATIENT	IS-H	IS-H
256	Program	RNIARZ01	IS-H: Transfer Data to Create Employee/Physician (NG04)	NBAS	IS-H	IS-H
257	Program	RNIDEB01	IS-H: Transfer Data to Create IS-H Customer (NG10)	NBAS	IS-H	IS-H
258	Program	RNIGPA01	IS-H: Transfer Data to Create Business Partner (NG01)	NBAS	IS-H	IS-H
259	Program	RNIKOS01	IS-H: Transfer Data to Create Insurance Provider (NG07)	NBAS	IS-H	IS-H
260	Program	RNIKOS0A	IS-H: Transfer Data to Create Insurance Provider (NG07)	NPVS	IS-H	IS-H
261	Program	RNIKRH01	IS-H: Transfer Data to Create Hospital (NG16)	NBAS	IS-H	IS-H
262	Program	RNIMCONS0	IS-H MM: Data Transfer Material Consumption	NPAS	IS-H	IS-H
263	Program	RNJOIN00	IS-H: Merge Patients	NPVS	IS-H	IS-H
264	Program	RNLBDT01	IS-H: Transfer Error Log BDT Export	NPAS	IS-H	IS-H
265	Program	RNLDIAAKR	Prüfung ambulanter Kodierrichtlinien (AKR)	NDE1	IS-H	IS-H
266	Program	RNLICICP	IS-H: ICPM/ICD Combination Evaluation	NPVS	IS-H	IS-H
267	Program	RNLPFOR3	IS-H: Public List	NPVS	IS-H	IS-H
268	Program	RNLPFORT	IS-H: Public List	NPVS	IS-H	IS-H
269	Program	RNLVVF01	IS-H: Case List By Insurance Provider	NPAS	IS-H	IS-H
270	Program	RNMCO000	IS-H MM: Transfer Material Consumption into CO	NPAS	IS-H	IS-H
271	Program	RNMMANF0	IS-H: Collective Processing of Material Requisitions	NPAS	IS-H	IS-H
272	Program	RNMMANF1	IS-H: Post-Run Update of Material Requisitions	NPAS	IS-H	IS-H
273	Program	RNMPICK0	IS-H: Pick List	NPAS	IS-H	IS-H
274	Program	RNNKOS15	IS-H: Extend Insurance Verification Requests	NPAS	IS-H	IS-H
275	Program	RNNL_KSPI_F01	IS-H NL: Form routines	NNL1	IS-H	IS-H
276	Program	RNOO_UTIL_INCL	Include RNTTHS_OO_SCREEN_INCL	NPVS	IS-H	IS-H
277	Program	RNPDIA00	IS-H: Evaluation Program for Diagnosis Entry	NPVS	IS-H	IS-H
278	Program	RNPFKL00	IS-H: Evaluation Program for Case Classification	NPVS	IS-H	IS-H
279	Program	RNSEZG01	IS-H: Geographical Area Statistics	NPVS	IS-H	IS-H
280	Program	RNSFORM0	IS-H: Contains FORM Routines for Statistics	NBAS	IS-H	IS-H
281	Program	RNUCNPMC	IS-H: SG NPMI Reconstruct Original Status of Risk Information	NSG1	IS-H	IS-H
282	Program	RNUCNPMP	IS-H: SG NPMI Change Risk Information Communication Status	NPVS	IS-H	IS-H
283	Program	RNUCNPMR	IS-H: SG Request NPMI Risk Information	NSG1	IS-H	IS-H
284	Program	RNUMSTOR0	IS-H MM: Copy Closets	NPAS	IS-H	IS-H
285	Program	RNUNPAPIX0_INIT	IS-H: Reorganize Patient Name Table NPAPIX	NPVS	IS-H	IS-H
286	Program	RNUNPIX0	IS-H: Reorganize Patient Name Table NPIX	NPVS	IS-H	IS-H
287	Program	RNUNPIX0_INIT	IS-H: Reorganize Patient Name Table NPIX	NPVS	IS-H	IS-H
288	Program	RNUNTSI0	IS-H: Check Program for Currency Code in Catalog Column Definition	NPAS	IS-H	IS-H
289	Program	RNUPLZ00	IS-H: Import Postal Code File of the Post Office	NPVS	IS-H	IS-H
290	Program	RNUPLZES	IS-H ES: Import Postal Codes Spain	NPVS	IS-H	IS-H
291	Program	RNUPLZSG	IS-H: Import Postal Code Files of Singapore Post office	NPVS	IS-H	IS-H
292	Program	RNVPPR01	IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange	NPVS	IS-H	IS-H
293	Program	RNWATCALLINTENSIV	IS-H AT: Bearbeitung der Intensivdaten	NAT1	IS-H	IS-H
294	Program	RNWATEUROCHECK9091	IS-H CH: Vorlaufprog. für Umst. Hauswähr.: Prüf. Konsistenz NWCH90/91	NAT1	IS-H	IS-H
295	Program	RNWATEUROCORR9091	IS-H CH: Nachlaufprog. für Umst. HW: Prüf./Korr. Konsistenz NWCH90/91	NAT1	IS-H	IS-H
296	Program	RNWATKOS15	IS-H AT: Verlängern Kostenübernahmeanträge	NAT1	IS-H	IS-H
297	Program	RNWATNFAL0	IS-H AT/CH: stat.Fälle ohne abrechenb. Leistung auf 'endabger.' setzen	NAT1	IS-H	IS-H
298	Program	RNWATPPR01	Report RNWATPPR01	NAT1	IS-H	IS-H
299	Program	RNWAT_CHECK_TAGE	IS-H AT: Pflegeview C_TNWAT_DEKADE - Prüfung d. Tage im Übersichtsbild	NAT1	IS-H	IS-H
300	Program	RNWCHEACO	IS-H CH: Externe Aufträge überleiten in CO	NCH1	IS-H	IS-H
301	Program	RNWCHFPP	IS-H CH: Report für Fallpreispauschale	NCH1	IS-H	IS-H
302	Program	RNWCHGALDAT	IS-H CH: Einspielen von Materialstämmen aus GalDat	NCH1	IS-H	IS-H
303	Program	RNWCHNTPK00	IS-H CH: Einspielen von TARMED Leistungsstammdaten	NCH1	IS-H	IS-H
304	Program	RNWCH_BOA_PROTF01	Include RNWCH_BOA_PROTF01	NCH1	IS-H	IS-H
305	Program	RNZUZBI1	IS-H: Generate Demand for Copayment	NPAS	IS-H	IS-H
306	Program	ROIACM10	List/Selection Quantity Schedules Header	OIA	IS-OIL	IS-OIL
307	Program	ROIACM30	Purchasing Entitlement / Sales Obligation at Exch. Partner Location	OIA	IS-OIL	IS-OIL
308	Program	ROIJNREC	Recover Deleted Nominations	OIJ	IS-OIL	IS-OIL
309	Program	ROIJPL_F01_MESSAGE_INIT	MESSAGE_INIT	OIJ	IS-OIL	IS-OIL
310	Program	ROIJWLEN_F01_MESSAGE_INIT	MESSAGE_INIT	OIJ	IS-OIL	IS-OIL
311	Program	ROIREDTFGEN2	SSR PC: DTF Table Generator	OIR_E	IS-OIL	IS-OIL
312	Program	ROIRHCHSGEN	Clearing House Settlement Message Structure Generator (IS-Oil SSR)	OIR_H	IS-OIL	IS-OIL
313	Program	ROOLMR01	Notifiable PO Text Types	MR0C	APPL	SAP_APPL
314	Program	RPCAUMS2	EC-PCA: Convert Actual Line Items from Release 2.x to 3.0	KE1C	APPL	SAP_FIN
315	Program	RPCAUMS3	EC-PCA: Convert Plan Line Items from Release 2.x to 3.0	KE1C	APPL	SAP_FIN
316	Program	RPCAUMS5	EC-PCA: Conversion of sets and customer reports Release 2.x to 3.0	KE1C	APPL	SAP_FIN
317	Program	RPCIPP00	Transfer to Accounting: Posting initiated	PCPO	HR	SAP_HRRXX
318	Program	RPCIPS00	Display Payroll Posting Document	PCPO	HR	SAP_HRRXX
319	Program	RPCSBTU0PBSF	Include RPCSBTU0PBS	P10P1	HR	SAP_HRCUS
320	Program	RPCUDSF0	EC-PCA:Gen. routines for data selectn posting CO act.data periodically	KE1	APPL	SAP_FIN
321	Program	RPIPSR00_F03	Include RPIPSR00_F03: Datensatzprotokoll der tariflichen Umstufung	PCMP	HR	SAP_HRRXX
322	Program	RPLSPTU0PBSF01	Include RPLSPTU0PBSF01	P10P1	HR	SAP_HRCUS
323	Program	RPR_AIRP_LRS_TO_FI_FORMS	Include RPR_AIRP_LRS_TO_FI_FORMS	FTRA	APPL	SAP_APPL
324	Program	RPR_AMEX_BTA_TO_FI_FORMS	Include RPR_AMEX_BTA_TO_FI_FORMS	FTRA	APPL	SAP_APPL
325	Program	RPR_APPROVE_TRAVEL_EXPENSES	Approval of Trips	PTRA_ADDON	EA-TRAVEL	EA-HRGXX
326	Program	RPUFEDU0PBSCPDF_FORMS	Include RPUFEDU0PBSCPDF_FORMS	P10PA	HR	SAP_HRCUS
327	Program	RQBAAM10	QM Release: Collective Maintenance	QB	APPL	SAP_APPL
328	Program	RQDULM10	Use of Sampling Procedures	QP	APPL	SAP_APPL
329	Program	RQDULM20	Dynamic Modification Rule Where-Used List: Initial Screen	QP	APPL	SAP_APPL
330	Program	RQECOM10	Create and Assign QM Orders to Materials	QA	APPL	SAP_APPL
331	Program	RQECOM40	Creation of QM Orders	QA	APPL	SAP_APPL
332	Program	RQMQNC10	Correction Program: Q-Notifications in Serial No. History	QF	APPL	SAP_APPL
333	Program	RSMSG_MH_TEST	Test program for SMSG message handler	SZZ	BASIS	SAP_BASIS
334	Program	RSQUEU01	Audit Information System Download/Export TEMSE File	AISB	APPL	SAP_APPL
335	Program	RTXWCF02	Data Retention Tool: Extract data	FTW1	APPL	SAP_FIN
336	Program	RTXWCHK10	DART: Verify control totals for FI documents	FTW1	APPL	SAP_FIN
337	Program	RTXWCHK11	DART: Verify control totals for FI documents	FTW1	APPL	SAP_FIN
338	Program	RTXWCHK2	DART: Verify data extract checksums	FTW1	APPL	SAP_FIN
339	Program	RTXWCHK3	DART: Verify extract consistency	FTW1	APPL	SAP_FIN
340	Program	RTXWCHK4	Check All Control Totals in Data Extract	FTW1	APPL	SAP_FIN
341	Program	RTXWDELF	DART: Delete data extracts	FTW1	APPL	SAP_FIN
342	Program	RTXWDIR2	Program RTXWDIR2	FTW1	APPL	SAP_FIN
343	Program	RTXWLOG2	DART: Display extract log	FTW1	APPL	SAP_FIN
344	Program	RTXWQFRM	Subroutines for view query programs	FTW1	APPL	SAP_FIN
345	Program	RTXWQU01_F23	Include RTXWQU01_F23	FTW1	APPL	SAP_FIN
346	Program	RTXWSEGS	DART: Configure data segments	FTW1	APPL	SAP_FIN
347	Program	RTXWVWL2	RTXWVWL2	FTW1	APPL	SAP_FIN
348	Program	RTXWVWL3	Read view query log (extract splitter files)	FTW1	APPL	SAP_FIN
349	Program	RTXXVWLOG_F14	Include RTXXVWLOG_F14	DARTX	ABA	SAP_ABA
350	Program	RVBOBJTABDELF07	Include RVBOBJTABDELF07	VBIC	APPL	SAP_APPL
351	Program	RVV50L09	Reverse Goods Movement	VL	APPL	SAP_APPL
352	Program	RVV50L09FORMS	Include RVV50L09FORMS	VL	APPL	SAP_APPL
353	Program	RWRF_AT_GENF02	Subroutines @ events	WRF_AT_GENERATE	EA-RETAIL	EA-RETAIL
354	Program	RWRF_AT_GENF06	Subroutines for log	WRF_AT_GENERATE	EA-RETAIL	EA-RETAIL
355	Program	RWTYGULI	Create Credit Memo Lists for Warranty Credit Memos	ISAUTO_WTY	EA-ISSE	EA-APPL
356	Program	R_ALE_INTERNALORDER_SEND	Distribute internal order using ALE	KAUF	APPL	SAP_FIN
357	Program	R_CNEV_EVOF_EVFG_2_EVOP_EVPOC	Transfer EVOF/EVFG to EVOP/EVPOC	CNEV	APPL	SAP_APPL
358	Program	R_FCOM_INA_GRP_ACTIVATION_AF01	Include R_FCOM_INA_GRP_ACTIVATION_AF01	FCOM_MASTERDATA_CORE	APPL	SAP_FIN
359	Program	R_GJVB_BILLING	Program R_GJVB_BILLING	GJVB	EA-JVA	EA-FIN
360	Program	R_TP_CVPROF_ASSIGN	Currency and Valuation Profile: Check and Activate in Controlling Area	KE1C	APPL	SAP_FIN
361	Program	R_TP_CVPROF_DEACT	Program R_TP_CVPROF_DEACT, Deactivation of Parallel Valuations	KE1C	APPL	SAP_FIN
362	Program	S3VBAKCFS	Include S3VBAKCFS	VZ	APPL	SAP_APPL
363	Program	S3VBAKPT	Archiving orders: Analysis	VZ	APPL	SAP_APPL
364	Program	S3VBAKWR	Archiving orders: Write program	VZ	APPL	SAP_APPL
365	Program	S3VBAKWRS	Archiving Orders: Write Program	VZ	APPL	SAP_APPL
366	Program	SAIAVF01	FILL_FCAT_DETAIL	AIR	APPL	SAP_FIN
367	Program	SAMPLE_COND_ERASE	Include SAMPLE_COND_ERASE	CACSSD	EA-ICM	EA-APPL
368	Program	SAPF070	Reconcile Documents and Account Transaction Figures	FBAS	APPL	SAP_FIN
369	Program	SAPF070_NACC	Reconcile Documents and Account Transaction Figures	FBAS	APPL	SAP_FIN
370	Program	SAPF0AIF	Form Routines for User Exits of View Cluster	AC	APPL	SAP_FIN
371	Program	SAPFACUS	Form Routines for User Exits of View Cluster	AA	APPL	SAP_FIN
372	Program	SAPFRSL	Form Routines for User Exits of View Cluster	AC	APPL	SAP_FIN
373	Program	SAPFWIS_PLAN_AF01	Include SAPFWIS_PLAN_AF01	WIS_PLAN	APPL	SAP_APPL
374	Program	SAPFWIS_PLAN_FF01	Externe Formroutinen zur Viewclusterpflege für Schnittstellen	WIS_PLAN	APPL	SAP_APPL
375	Program	SAPVCEVENT	Program SAPVCEVENT - Times of Viewcluster Maintenance	ASELTOOL	APPL	SAP_FIN
376	Program	SCMABOX	Schedule Manager: Generic Cover for Starting Any Reports	KPEP	ABA	SAP_ABA
377	Program	SDCORRECT	General file for correction reports in SD	VAR	APPL	SAP_APPL
378	Program	SECONDHWCORR_2	Adjustment Report Second Local Currency 2	FVVD	EA-FINSERV	EA-FINSERV
379	Program	SEUVTBSI	Euro: Conversion of Forex Hedges	FEUT	EA-FINSERV	EA-FINSERV
380	Program	TANREF01	IS-B: Generierungsvorlage für Darlehen.	JBA	EA-FINSERV	EA-FINSERV
381	Program	TANREXF01	Form-Rourinen: Selektion	JBA	EA-FINSERV	EA-FINSERV
382	Program	TPC00F01	FICTPC00: forms: main	FC00	APPL	SAP_FIN
383	Program	TRIP_WISH_4000_F01_01	Include TRIP_WISH_4000_F01_01	PTRP_ADDON	EA-TRAVEL	EA-HRGXX
384	Program	UAV_PRICE_ARCHIVE_WRITE	Archiving Prices: Write Program	UA_PRICE_MANAGER	FINANCIALS	SEM-BW
385	Program	UAV_PRICE_HIST_ARCHIVE_WRITE	Archiving Historical Prices: Write Program	UA_PRICE_MANAGER	FINANCIALS	SEM-BW
386	Program	UKCNNNMM	Data transfer: T241A-ATEXT	KC_NU	APPL_NU	SAP_FIN
387	Program	VSTBHFAL	Include LFV7EO90	FVVI	APPL	SAP_FIN
388	Program	WRF_WAGU_CONVERSION	Program WRF_WAGU_CONVERSION	WRF_RPR_IPGRP	EA-RETAIL	EA-RETAIL