Where Used List (Program) for SAP ABAP Function Module NUMBER_GET_NEXT (NUmber range: Assigns next free number)
SAP ABAP Function Module
NUMBER_GET_NEXT (NUmber range: Assigns next free number) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | PCARWFOR | EC-PCA: Form Routines for RW Document | ||||
| 2 | PCDTMCN1 | PCDTMCN1 | ||||
| 3 | PCKEYF01 | Include PCKEYF01 | ||||
| 4 | PDF_PRINT_PREVIEW_SIM | Print Preview Simulation | ||||
| 5 | PL011F01 | FORM Routines | ||||
| 6 | PLPROF01 | Include PLPLNF0 | ||||
| 7 | PPELIEQR_PNEQR_IMPL | RMS - EQR: PNEQR-Service (Methodenimplementierung) | ||||
| 8 | PPELIPOB_PNPOB_IMPL | Implementierung lokalen Methoden von CL_PPELIPOB_CNTL | ||||
| 9 | PUT53RU1 | T-53 - subroutines | ||||
| 10 | RAIMCOPY | Log | ||||
| 11 | RAIMHIER | Display/Maintain Capital Investment Program Structure | ||||
| 12 | RAIMUPLD | Create investment program | ||||
| 13 | RCCLUKA2 | Convert KSSK and AUSP to internal number (table INOB) | ||||
| 14 | RCCLUKA3 | Convert Classification from Class Type 1 to Class Type 2 with INOB | ||||
| 15 | RCNGN000 | Generation program for LDB PSJ | ||||
| 16 | RCOPCA30 | EC-PCA: Transfer Material Stock to Profit Center Accounting | ||||
| 17 | RCOPCA49 | Call up transfer of payables and receivables | ||||
| 18 | RDP_312788 | Check and Correction: Double Dynamic Items | ||||
| 19 | RECPCF20 | EC-PCA: Data Selection for CO Plan Data Transfer, General Forms | ||||
| 20 | RF66VSTC | Legacy Data Transfer: Input Tax Correction Values | ||||
| 21 | RFAGDFRM | Loan accrual/deferral form routines | ||||
| 22 | RFASLD02 | EC Sales List (Belgium, Luxembourg) | ||||
| 23 | RFDUZI02 | RFDUZI02 | ||||
| 24 | RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ||||
| 25 | RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ||||
| 26 | RFEBIT00 | Bank Statement:Italy CBI - Convert to Multicash | ||||
| 27 | RFEBKA40 | Same day Statement: Create memo records | ||||
| 28 | RFEBKA40_NACC | Same day Statement: Create memo records | ||||
| 29 | RFEBVND1 | Online freeform and vendor payment requests | ||||
| 30 | RFFDZA00 | Generate Payment Requests from Cash Management Advices | ||||
| 31 | RFFMFGIPAC_F02 | Include RFFMFGIPAC_F02 | ||||
| 32 | RFIDCN_3RFF4ADJDOCF02 | Include RFIDCN_3RFF4ADJDOCF02 | ||||
| 33 | RFIDESM340_MAIN | Include RFIDESM340_MAIN | ||||
| 34 | RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ||||
| 35 | RFIDTRBOE2_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ||||
| 36 | RFKKBE_SAL1 | Annual tax return (Belgium) | ||||
| 37 | RFKKBE_SAL2 | Quarterly Tax Return (Belgium) | ||||
| 38 | RFKKBOLSINGF06 | Include RFKKBOLSINGF06 | ||||
| 39 | RFKORFJA | Receipt (Japan) | ||||
| 40 | RFKORI13PH | Include RFKORI13PH | ||||
| 41 | RFQSCI01 | Withholding Tax Report (Chile) | ||||
| 42 | RFTBEURF01 | Include RFTBEURF01 - Form Routines | ||||
| 43 | RFTP_TEST_COPYPERNR | Copy personnel numbers | ||||
| 44 | RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | ||||
| 45 | RFVDABG1 | Loans: Reset Accruals/Deferrals | ||||
| 46 | RFVDABG2 | Loans: Reverse Accruals/Deferrals | ||||
| 47 | RFVDCHSZ | Special int. calc.(Switzerland) | ||||
| 48 | RFVDMAU0 | Automatic Clearing for Overpayments | ||||
| 49 | RFVDMAU1 | Automatic Clearing for Overpayments | ||||
| 50 | RFVDMAU2 | Automatic Clearing of Overpayments According to Extended Hierarchy | ||||
| 51 | RFVDPSF1 | Rollover: Fill File | ||||
| 52 | RFVDREV0 | Balance Sheet Valuation of Foreign Currency Loans | ||||
| 53 | RFVD_CHK_TOP_FORMS | RFVD_CHK_TOP_FORMS | ||||
| 54 | RFVD_CHK_TRL_REVERSAL | Report RFVD_CHK_TRL_REVERSAL | ||||
| 55 | RFVD_PAY_PAYOFF_PAYMENTS | Create Payoff from Overpayment | ||||
| 56 | RFVD_PAY_PROCESS_SUSP | Create PPO Error Messages for Overpayments | ||||
| 57 | RFVD_TRANSFER_GROSS_TO_NET_F01 | RFVD_TRANSFER_GROSS_TO_NET_F01 | ||||
| 58 | RFVIDMVR | Technical Routines | ||||
| 59 | RFVIHZU1 | Report for Heating Systems (Create IMKEY and Meter) | ||||
| 60 | RFVIRE42 | Correspondence - Print Invoice on Rent on Basis of Cash Flow | ||||
| 61 | RFVIRECH | Correspondence - Print Invoice for Rent (With POR number) | ||||
| 62 | RFVMABU | Post Interest on Arrears | ||||
| 63 | RFVSOLD3 | Loan Debit Position | ||||
| 64 | RFVSOLD_F01 | Include RFVSOLD_F01 | ||||
| 65 | RFVSOLD_F01_INCL_GEB | DO NOT USE: Include RFVSOLD_F01 | ||||
| 66 | RFVWXFI1 | TR-TM-SE: Conversion report SEC posting document in posted flows | ||||
| 67 | RG0UMR00 | Subprograms for Currency Translation in FI-LC and FI-GLX | ||||
| 68 | RGCOPYGLT0 | Flexible general ledger: Summary transfer from GLT0 | ||||
| 69 | RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | ||||
| 70 | RGJVCB10 | Cutback | ||||
| 71 | RGJVCB15 | RGJVCB15 | ||||
| 72 | RGJVCPEG | Current Period Equity Group Changes | ||||
| 73 | RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | ||||
| 74 | RGJVEURI | Euro reconciliation program JV ledgers to FI documents | ||||
| 75 | RGJVREC8 | Detecting and reposting incorrect JV documents | ||||
| 76 | RGJV_CUTB_REVERSE_GENERALFS | Include RGJV_CUTB_REVERSE_GENERALFS | ||||
| 77 | RGPLEP01 | FI-SL: Activate Update of Plan Line Items | ||||
| 78 | RGPLEP02 | FI-SL: Activate Update of Plan Line Items | ||||
| 79 | RGPSA_COPY_VERSION | PSA Copy to Plan: Initial Screen | ||||
| 80 | RGUCOMP4 | Ledger Comparison | ||||
| 81 | RGUREP13 | FI-SL: Reversal of Actual Documents | ||||
| 82 | RHSETP5047_LSO | RHSETP5047_LSO | ||||
| 83 | RHSETPADBOOK_LSO | Database Conversion: LSO600 | ||||
| 84 | RHSETTPARTDOCNO_LSO | RHSETTPARTDOCNO_LSO | ||||
| 85 | RH_CREATE_PAD25_TPARTDOCNO_LSO | Course Participation - Generate Document for HRPAD25 | ||||
| 86 | RISSR_EXIT_S_IF_DE | ISSR: SAP-Exit für Bestandsversorgung DE | ||||
| 87 | RISSR_EXIT_S_IF_DE_P | Report RISSR_EXIT_S_IF_DE_P | ||||
| 88 | RISSR_EXIT_S_MIG_AT | Beispielprogramm für User-Exits (Meldewesenvariante Österreich) | ||||
| 89 | RISSR_EXIT_S_MIG_CH | Report RISSR_EXIT_S_MIG_CH | ||||
| 90 | RISSR_EXIT_S_MIG_DE | ISSR: SAP-Exit für Bestandsversorgung DE | ||||
| 91 | RISSR_EXIT_S_MIG_DE_P | Report RISSR_EXIT_S_MIG_DE_P | ||||
| 92 | RJAREV1 | IS-M/AM: Create/Delete Table JHAREV1 | ||||
| 93 | RJAREV1TEST | IS-M/AM: Create/Delete Table JHAREV1 | ||||
| 94 | RJAREV3 | IS-M/AM: Create/Delete Table JHAREV3 | ||||
| 95 | RJFVAULF | IS-M/SD: Periodical Transfer of Issue Account Assignment to FI/RF | ||||
| 96 | RJHREV2 | IS-M/AM: Create/Delete Table JHFREV2 | ||||
| 97 | RJHREV4 | IS-M/AM: Create/Delete Table JHFREV4 | ||||
| 98 | RJL_ULZP | IS-M/SD: Transfer Home Delivery Settlement to HR | ||||
| 99 | RJRGLRES | Transfer Old Unloading Rules to New Tables for 3.04 | ||||
| 100 | RJS_PDU_ADRCK_FORMS | Include RJS_PDU_ADRCK_FORMS | ||||
| 101 | RJVSDPALLETPACKF01 | Include RJVSDPALLETPACKF01 | ||||
| 102 | RKEPCRI3 | EC-PCA: Gemeinsame Routinen der Datenselektion CO-Istdaten nachbuchen | ||||
| 103 | RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | ||||
| 104 | RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | ||||
| 105 | RKE_CHACO_PAOBJNR_3 | Copy Prof. Segements for Operating Concern Split | ||||
| 106 | RKPLNC01 | CO-CCA Planning: Test Secondary Cost Record Consistency for Receivers | ||||
| 107 | RKPLNC08 | CO-Planning: Reversal of RKP2-Line items | ||||
| 108 | RKPLNC11 | Planning WBS Elements: Correct Inconsistent Totals Records/Line Items | ||||
| 109 | RKPLNC54 | CCA Planning:Test Secondary Cost Record Consistency for Receivers RKPL | ||||
| 110 | RKPLNC61 | Adjustment of Line Items to the Totals Record (WBS Element) | ||||
| 111 | RLMOBI01 | Include RLMOBI01 | ||||
| 112 | RLWMPPC6 | Automatic creation of control cycles for realease order parts | ||||
| 113 | RM06C020 | Report RM06C020 | ||||
| 114 | RM06EANL | Generation of Inbound Deliveries | ||||
| 115 | RM06ELLB | SC Stock Monitoring for Vendor | ||||
| 116 | RM07CHDX | Conversion Report for Batch Status Management | ||||
| 117 | RMNIWE90_DELTA_POSTING | Form Delta_Posting (RMNIWE90) | ||||
| 118 | RN1PERDT | IS-H*MED: Data Carrier Creation for the Perinatal Monitor | ||||
| 119 | RN1PERDT_MDS | Report RN1PERDT_MDS | ||||
| 120 | RN1_CORRECT_CASE_REVISION | RN1_CORRECT_CASE_REVISION | ||||
| 121 | RN2DSCA_HKP_EXITS | RN2DSCA_HKP_EXITS | ||||
| 122 | RNC301F0 | IS-HCM: FORM Routines for EDI: Set / Insert / Collect for Tables | ||||
| 123 | RNC321I0 | IS-H: General Include for $321 | ||||
| 124 | RNNL365VNCONV | IS-H NL: Automatische Füllung Sorgestrecke | ||||
| 125 | RNNLDBC_COPYSERVF01 | Include RNNLDBC_COPYSERVF01 | ||||
| 126 | RNNLDBC_SET_BILLABLE_C02 | Include RNNLDBC_SET_BILLABLE_C02 | ||||
| 127 | RNNL_BSN_PARTIAL_C04 | RNNL_BSN_PARTIAL_C04 | ||||
| 128 | RNNL_GROUPER_COMM_TEST_C04 | RNNL_GROUPER_COMM_TEST include for local processor class | ||||
| 129 | RNUMSTOR0 | IS-H MM: Copy Closets | ||||
| 130 | RNU_NL_BSN_INIT_IN_C04 | Include RNU_NL_BSN_INIT_IN_C04 | ||||
| 131 | RNWATELDAAU1 | IS-H AT: ELDAA - File Nachberabeiten (Vorlauf und Schlussatz einfügen) | ||||
| 132 | RNWATSCOU0 | IS-H AT: EDI-Scoring - Manuelle Nachrichtenauftragserzeugung | ||||
| 133 | RNWAT_EDIVKA_MIG1 | IS-H AT: EDIVKA Migration Teil 1: Übernahme Bewegungsdaten | ||||
| 134 | RNWAT_EDIVKA_MIG3 | IS-H AT: EDIVKA Migration Teil 3: Löschen Bew.daten der alten Version | ||||
| 135 | RNWCHKUDR | IS-H CH: Print IV Request | ||||
| 136 | RNWCHKUVL | IS-H CH: Extend Insurance Verification | ||||
| 137 | ROIANI03 | Exchange Netting Proposal List - Include in Report ROIANI00 | ||||
| 138 | ROIGLOG | Include ROIGLOG | ||||
| 139 | ROIRC_PRICE_COND_SELECT_F00 | Include ROIRC_PRUPDF00 | ||||
| 140 | ROIRC_PRICE_GROUP_UPDATE_F00 | Include ROIRC_PRUPDF00 | ||||
| 141 | RPCADIFF | EC-PCA: Generate Difference Line Items | ||||
| 142 | RPCASL00 | Actual Line Item Reversal Report | ||||
| 143 | RPCAT4V0 | Subroutines for Annual tax statement preparation - storing L/T codes | ||||
| 144 | RPCBDAPTFPBS | Include RPCBDAPTFPBS | ||||
| 145 | RPCCSBKF | Include RPTDACBF | ||||
| 146 | RPCCSBKF_CE | Include RPTDACBF | ||||
| 147 | RPCDTM00 | RPCDTM00 | ||||
| 148 | RPCDTM00_ALV | Include PCSF3BR0 - Versão 4.0 SEFIP | ||||
| 149 | RPCDTM00_CE | RPCDTM00_CE | ||||
| 150 | RPCDTMQ1_ALV | RPCDTMQ1_ALV | ||||
| 151 | RPCEDXI0 | RPCEDXI0 | ||||
| 152 | RPCIPR00 | Posting to Accounting: Reverse posting documents | ||||
| 153 | RPCPPKEO | EC-PCA: Correction of Plan Balances with Activity PCAP | ||||
| 154 | RPCSVGD0 | Create Files for Contribution Statement by EDI | ||||
| 155 | RPCTCDW3 | Forms | ||||
| 156 | RPCTCGW3 | Forms | ||||
| 157 | RPCTRMUL | Include RPCTRMUL | ||||
| 158 | RPCTRPUH | Include RPTTTRFX | ||||
| 159 | RPCTRPUT | Include RPTTTRTS | ||||
| 160 | RPCTRSU2 | Include RPCTRSU2 | ||||
| 161 | RPCTXU04 | routines for reading tax tables infotypes for filling tax tables | ||||
| 162 | RPCUDSF0 | EC-PCA:Gen. routines for data selectn posting CO act.data periodically | ||||
| 163 | RPCUEXIF | RPCUEXIF | ||||
| 164 | RPIAAIF2 | Include RPLAAIFB | ||||
| 165 | RPIZKMN0 | Electronic Notif. Illness and Recovery: Conversion from Old Reporting | ||||
| 166 | RPLAAIFF | RPLAAIFF | ||||
| 167 | RPLAASFF | Specific forms for report RPLAASF1 (ASSEDIC statement) | ||||
| 168 | RPLCFONR | RPLCFONR | ||||
| 169 | RPLDADF4 | RPLDADF4 | ||||
| 170 | RPLDATFF | RPLDATFF | ||||
| 171 | RPLDUCF6 | RPLDUCF6 | ||||
| 172 | RPQCUTR1 | Compare PCL4 and Temse files for tax reporter | ||||
| 173 | RPTBPC10 | Leave Accrual and Quota Deduction | ||||
| 174 | RPTCCXTEST_U_COMM | Include RPTCCXTEST_U_COMM | ||||
| 175 | RPTEXP00_EXPORT_PERIOD_BUFFER | Include LRHB2F01 | ||||
| 176 | RPTEXP00_EXPORT_PERSON | Include LRHB2F01 | ||||
| 177 | RPTIME01_EXPORT_NEW_P2001_BUFF | Include RPTIME01_EXPORT_NEW_P2001_BUFF | ||||
| 178 | RPTIME01_EXPORT_NEW_P2002_BUFF | Include RPTIME01_EXPORT_NEW_P2002_BUFF | ||||
| 179 | RPTZKMN3 | Electronic Notifications of Illness and Recovery | ||||
| 180 | RPUARTX1 | Forms for Creating/Changing Archiving Groups | ||||
| 181 | RPUCLSG0_MAIN | Include RPUCLSG0_MAIN | ||||
| 182 | RPUEFI_START_POLL | Program HREFIGB_START_POLL | ||||
| 183 | RPUEMU03 | Währungsumrechnung EWWU - Formroutinen | ||||
| 184 | RPUEMU73 | EMU currency changeover - FORM routines | ||||
| 185 | RPUHESG1F01 | Include RPUHESG0F01 | ||||
| 186 | RPUPAVD0 | National Routines for Report RPUPAV00 - Germany | ||||
| 187 | RPURMP05 | Number Range Handling for 3PR | ||||
| 188 | RPURMP09 | Number Range Handling for 3PR | ||||
| 189 | RPUTPSG0F01 | Input/output and interface forms for RPUTPSG0 | ||||
| 190 | RPUTSVD5 | DEUEV: Creation of EDI Files on PC | ||||
| 191 | RPUUSSG0_MAIN | Include RPUUSSG0_MAIN | ||||
| 192 | RPUUSSG1_MAIN | Include RPUUSSG1_MAIN | ||||
| 193 | RPWDAPVP | Dynamic Actions to Populate from Addl. Positions to Recurring Payments | ||||
| 194 | RSADRCK1 | Address management check report (SO key and where-used list inconsist) | ||||
| 195 | RSADRCK2 | User without address (mass update) | ||||
| 196 | RSADRCK8 | Create entries in table ADRV | ||||
| 197 | RSALFORM | Include LSALIF01 | ||||
| 198 | RSALPHLP | Help routines for PerfDB | ||||
| 199 | RSIWB001 | KEN: Create command file for a folder in specified context | ||||
| 200 | RSIWB901 | KEN: Assign SHH key | ||||
| 201 | RSIWB_DELTA_START_WORKLIST | KW: Create worklist for delta delivery | ||||
| 202 | RSNAST00 | Selection Program for Issuing Output | ||||
| 203 | RSNAST01 | Selection Program for Issuing Output with bundling | ||||
| 204 | RSRD_BROADCAST_STARTER_F02 | Include RSRD_BROADCAST_STARTER_F02 | ||||
| 205 | RSSNR300 | Obsolete: Test Program for Number Assignment and Number Check | ||||
| 206 | RSSNR3L0 | Obsolete: Test Function Group SNR3 | ||||
| 207 | RSSNR3T0 | Number Allocation Test (Internal and External) | ||||
| 208 | RSWELOGS | Display Event Trace | ||||
| 209 | RSWELTOGGLE | Activate/Deactivate Event Trace Without Dialog (New Version) | ||||
| 210 | RSWFEVTLOG | Display event trace | ||||
| 211 | RTXWSEGS | DART: Configure data segments | ||||
| 212 | RUEKFORM | INCLUDE: subroutines | ||||
| 213 | RV130009F01 | Formroutinen für RV130009 | ||||
| 214 | RV15B004 | Copying rebate agreements | ||||
| 215 | RV56TRGN | Create shipments in collective proc. | ||||
| 216 | RV56TRSL | Check in Shipments | ||||
| 217 | RVADEK01 | Print Program for Individual Picking Lists | ||||
| 218 | RVADEKSU | Print Program for Individual Picking Lists | ||||
| 219 | RVADKE01 | Print Program for Picking Labels | ||||
| 220 | RVADSK01 | Print Program for Collective Picking Lists | ||||
| 221 | RVAFSS00 | Invoicing External Transactions | ||||
| 222 | RVAKR001 | Accrued Income. Create Accrual Billing Docs. | ||||
| 223 | RVAKR002 | Accrued Income. Cancel accrual billing documents | ||||
| 224 | RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | ||||
| 225 | RVIVAUFT | Intercompany invoices with orderpurchase | ||||
| 226 | RVLRUE00 | RVLRUE00 | ||||
| 227 | RVSAIN00 | RVSAIN00 | ||||
| 228 | RVSDBILL | RVSDBILL: Sample Report for Billing Interface | ||||
| 229 | RW$BTRA3 | Read file | ||||
| 230 | RWBETPKD | Plant import: check routines for customer | ||||
| 231 | RWBETPLD | Plant import: check routines for vendor | ||||
| 232 | S2K_IP_UPLOAD | SPEC 2000 Initial Provisioning: Upload | ||||
| 233 | SAPF130 | Module Pool for Balance Confirmations | ||||
| 234 | SAPFGSTO | Reverse FI-SL Documents | ||||
| 235 | SAPMF68O | Initial screen for master data objects (calls SAPMF670) | ||||
| 236 | SBAL_VER_04 | Verification program: Create several logs and messages | ||||
| 237 | SDCAS_ADDRLIST_CREATE_BATCH | Creating an Address List Version in Background | ||||
| 238 | SOLD3F01 | Include SOLD3F01 | ||||
| 239 | SUB_ROUT_XPD | Include SUB_ROUT_XPD | ||||
| 240 | SXMS_TEST_IDOC | Test of IDoc Processing | ||||
| 241 | SXMS_XIVERI_AF_PARTY | Test party normalization in Adapter Framework | ||||
| 242 | SXMS_XIVERI_ALEAUDIT_FORMS_01 | Include SXMS_XIVERI_ALEAUDIT_FORMS_01 | ||||
| 243 | SXMS_XIVERI_PACKAGING | IDoc Adapter: IDoc Packaging Test | ||||
| 244 | SXMS_XIVERI_TRACKING | IDoc Monitor: Test of IDoc Tracking | ||||
| 245 | UP50RF50 | UP50RF50 | ||||
| 246 | UP50RU01 | SAPUP50R: Update routines | ||||
| 247 | VSTBHFAL | Include LFV7EO90 | ||||
| 248 | WRFM_WSO6_GET_ASORT_NUMBERF01 | FORM get_asort_number |