Where Used List (Program) for SAP ABAP Function Module OWN_LOGICAL_SYSTEM_GET (Specify Name of Current Logged-on System (client in R/3 System))
SAP ABAP Function Module
OWN_LOGICAL_SYSTEM_GET (Specify Name of Current Logged-on System (client in R/3 System)) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LRSSFF01 | Include LRSSFF01 | ||||
| 2 | LRWCLF10 | Include LRWCLF10 | ||||
| 3 | LSALERT_CREATE_LOCALF01 | Include LSALERT_CREATE_LOCALF01 | ||||
| 4 | LSALRT_CREATE_LOCALF01 | Include LSALRT_CREATE_LOCALF01 | ||||
| 5 | LSCFC_SDPROXYF05 | Initialisierung - EOM Proxy FC - R/3 SD, LE | ||||
| 6 | LSCLEF01 | Include LSCLEF01 | ||||
| 7 | LSCLTF01 | CSL: Allgemeine Form-Routinen zum Token-Management | ||||
| 8 | LSEPA_MANDATE_BAPISF01 | Form-Routinen | ||||
| 9 | LSMYO2F01 | Include LSMYO2F01 | ||||
| 10 | LSRELF01 | Forms | ||||
| 11 | LSSC0F01 | Sub-programs for the function module APPOINTMENT_GET | ||||
| 12 | LSWK3F03 | Include LSWK3F03 | ||||
| 13 | LSWK4F02 | Include LSWK4F02 | ||||
| 14 | LSWLWFINF01 | Include LSWLWFINF01 | ||||
| 15 | LSWLWFINTOP | LSWLWFINTOP | ||||
| 16 | LSWLWP_CENTRAL_CUSTO01 | Include LSWLWP_CENTRAL_CUSTO01 | ||||
| 17 | LSWODD00 | Global Constants | ||||
| 18 | LSWR_WSF02 | Include LSWR_WSF02 | ||||
| 19 | LSWXTRAVEL_INITF09 | Include LSWXTRAVEL_INITF09 | ||||
| 20 | LTB32F01 | Form Routines | ||||
| 21 | LTEM_RAWEXPOS_SERVICES_ALF01 | Include LTEM_RAWEXPOS_SERVICES_ALF01 | ||||
| 22 | LTEM_RAW_EXPOSURE_UIF05 | Include LTEM_RAW_EXPOSURE_UIF05 | ||||
| 23 | LTPM_TRG_MIGRATIONF01 | Include LTPM_TRG_MIGRATIONF01 | ||||
| 24 | LTPM_TRG_MIGRATION_ERP20F04 | Include LTPM_TRG_MIGRATION_ERP20F04 | ||||
| 25 | LTPM_TRG_MIGRATION_ERP20F08 | Include LTPM_TRG_MIGRATION_ERP20F08 | ||||
| 26 | LTXW0F11 | Tax Data retention: Subroutines for CO Transaction Data Processing | ||||
| 27 | LUA_INV_REVALUATIONF03 | Include LUA_INV_REVALUATIONF03 | ||||
| 28 | LUDM_BI_INTEGRATIONF01 | Include LUDM_BI_INTEGRATIONF01 | ||||
| 29 | LUDM_DC_INTERFACESF01 | Include LUDM_DC_INTERFACESF01 | ||||
| 30 | LUDM_EDIT_BASICF16 | Include LUDM_EDIT_BASICF16 | ||||
| 31 | LUDM_STRATEGY_SERVICESF46 | Form logical_sys_get | ||||
| 32 | LUPSCPFC1 | CHECK_HEADER | ||||
| 33 | LURL_CACHE_APIF01 | Include LURL_CACHE_APIF01 | ||||
| 34 | LURL_GENERATIONF01 | Include LURL_GENERATIONF01 | ||||
| 35 | LV03C_APOINTF0A | Versandterminierung mit APO | ||||
| 36 | LV05OFLE | Include LV50RF03 | ||||
| 37 | LV43AF2A | MEMBERREF_FILL | ||||
| 38 | LV43EF02 | Include LV43EF02 - Konstruktor Funktionsgruppe V43E | ||||
| 39 | LV43GF01 | Include LV43GF01: Subroutine initV43G | ||||
| 40 | LV43MF6A | get_my_logical_system | ||||
| 41 | LV43UF03 | Include LV43UF03: Subroutine setBusinessTransactionEvent() | ||||
| 42 | LV45AIPF10 | logsys_get | ||||
| 43 | LV50AF24 | Include LV50AF24 | ||||
| 44 | LV50IF13 | Include LV50IF13 | ||||
| 45 | LV50KF01 | Routinen für Replikation Auslieferung | ||||
| 46 | LV50R_CREACAG | Include LV50R_CREACAG | ||||
| 47 | LV50R_CREAF02 | Include LV50R_CREAF02 | ||||
| 48 | LV51GCLA | Klasse für ALV-GRID | ||||
| 49 | LV51GF24 | Include mit Forms zu HU_DISPLAY_HISTORY | ||||
| 50 | LV51WAIP | Include LV51WAIP | ||||
| 51 | LV56KF0B | CONTROL_RECORD_OUT_PREPARE | ||||
| 52 | LVBWUFAA | Allgemeine Routinen für BAPIs zur Chargenspezifischen Mengeneinheit | ||||
| 53 | LVELO18F01 | Include LVELO18F01 | ||||
| 54 | LWB2_GTS_INTEGRATIONF0O | Include LWB2_GTS_INTEGRATIONF0O | ||||
| 55 | LWB2_GTS_INTEGRATIONF0R | Include LWB2_GTS_INTEGRATIONF0R | ||||
| 56 | LWBW1F09 | Form routines for revaluation at cost | ||||
| 57 | LWFCS_GENERALF01 | Allgemeine Formroutinen | ||||
| 58 | LWOSCR_CBLF02 | Anwendungsbezogene Formroutienen | ||||
| 59 | LWOSCR_EXIF01 | Include LWOSCR_EXIF01 | ||||
| 60 | LWPCAF05 | Include LWPCAF05 | ||||
| 61 | LWPCAF06 | Include LWPCAF06 | ||||
| 62 | LWPLG_MAPF01 | Include LWPLG_MAPF01 | ||||
| 63 | LWPUEF06 | LWPUEF06 | ||||
| 64 | LWP_PERSF02 | Include LWP_PERSF02 | ||||
| 65 | LWP_USER_MENUF00 | Include LWP_USER_MENUF02 | ||||
| 66 | LWRF_EM_ACT_CONTR_INTERFACEF01 | LWRF_EM_ACT_CONTR_INTERFACEF01 | ||||
| 67 | LWTY04F05 | Include LWTY04F05 | ||||
| 68 | LWTY10F1Z | LWTY10F1Z | ||||
| 69 | LWTY16F01 | Include LWTY16F01 | ||||
| 70 | LWTY16F0S | DOCUMENT_HEADER_FILL | ||||
| 71 | LWTYSC05F01 | Include LWTYSC05F01 | ||||
| 72 | MF05AFB0_BELEGKOPF_SPEICHERN | BELEGKOPF_SPEICHERN | ||||
| 73 | MF05LO00 | Globaler Datensammler für Deltareport. | ||||
| 74 | MIBELF21 | Include MIBELF21 (select flow) | ||||
| 75 | MIOLXF19 | Include Listbearbeitung Pagingfunktionen | ||||
| 76 | MJH00FLT | IS-PAM: General Form Routines for ABAP List Viewer (ALV List Tool) | ||||
| 77 | MM61MF30_GET_ALE_DESTINATIONS | GET_ALE_DESTINATIONS | ||||
| 78 | MP2NNN40 | Module Pool MP200000: Common Routines | ||||
| 79 | MSI_MAPPING_PRODUCT_CUST | Customizing Comparison: Product | ||||
| 80 | MV43ACFU_USEREXIT_SAVE_DOCUMEN | USEREXIT_SAVE_DOCUMENT_PREPARE | ||||
| 81 | MV45AF0C_CHECK_CRM_DOCUMENT | Include MV45AF0C_CHECK_CRM_DOCUMENT | ||||
| 82 | MV45AF0O_OBJECTREFERENCE_WRITE | Display tables with structure PC27Y , Norway | ||||
| 83 | MV45AILO_LORD_REPAIR_PAI | Include MV45AILO_LORD_REPAIR_PAI | ||||
| 84 | MV75FF01 | MEPO_ITEM_FILL_BPUMN | ||||
| 85 | MWOSE_PDC_INBOUND_TESTF01 | Include MWOSE_PDC_INBOUND_TESTF01 | ||||
| 86 | OALIST | SAP ArchiveLink: Storing print lists | ||||
| 87 | OIC_ANALYZE_PATTERNS_F10 | Include OIC_ANALYZE_PATTERNS_F10 | ||||
| 88 | OIC_HIGH_LEVEL_PATTERNS_F10 | Include OIC_HIGH_LEVEL_PATTERNS_F10 | ||||
| 89 | OIC_PATTERN_ANALYSIS_F10 | Include OIC_PATTERN_ANALYSIS_F10 | ||||
| 90 | PCA01F01 | MHIS_SETUP_0121_O30 | ||||
| 91 | PCA32F01 | Form Routines for RCOPCA32 | ||||
| 92 | PCA33F01 | EC-PC: Form Routines for Program RCPCA33 | ||||
| 93 | PDD_CREATE_MASTERDATA | Program PDD_CREATE_MASTERDATA | ||||
| 94 | PPELIBAL_LINEBAL_IMPL | PPELIBAL: LINEBAL Implementation Local Class LCL_LINEBAL | ||||
| 95 | PPELIRPP_RPPNT_IMPL | PPELIBAL: LINEBAL Implementation Local Class LCL_LINEBAL | ||||
| 96 | PROJ_LCL_IMPL | Include PROJ_LCL_IMPL | ||||
| 97 | RAABST01 | Consistency Check of General Ledger and Asset Accounting | ||||
| 98 | RBDCONCH | Consistency Check with Workflow Link | ||||
| 99 | RBDCUS03 | Cross-System Comparison of Number Range Objects | ||||
| 100 | RBDCUS15 | Generate Partner Profile | ||||
| 101 | RBDCUS19 | Technical Consistency Check | ||||
| 102 | RBDCUS25 | Interface control for RBDCUS23 | ||||
| 103 | RBDCUS34 | Consistency Check | ||||
| 104 | RBDCUS35 | Modelling Distribution of Customizing Data | ||||
| 105 | RBDCUS44 | Generation of ALE Requests | ||||
| 106 | RBDCUS48 | Distribution of Distribution Groups | ||||
| 107 | RBDCUS52 | ALE Customizing Distribution: Display of Locked objects in MEMORY | ||||
| 108 | RBDCUS57 | Generation of Consolidation Request from ALE Requests | ||||
| 109 | RBDCUS63 | Maintenance of Distribution Group - Selection of Customizing Objects | ||||
| 110 | RBDCUS70 | Consistency Check for Customizing Data | ||||
| 111 | RBDCUS71 | Consistency Check for Application Scenarios | ||||
| 112 | RBDLSMAP_OLD | Report RBDLSMAP_OLD | ||||
| 113 | RBDMOIN8 | IDoc Tracing | ||||
| 114 | RBDRCLOG | Display application log of recovery process | ||||
| 115 | RBDRCOBJ | ALE: Process Recovery Objects | ||||
| 116 | RBDSECOP | Send Cost Component Split via ALE | ||||
| 117 | RBDSEGLM | Send G/L accounts | ||||
| 118 | RBDSERCHECK | Serialization Using Object Types: Consistency Check | ||||
| 119 | RBDSE_COM_ITEM | Send Commitment Item | ||||
| 120 | RBDSE_FUNDSCENTER | Send Funds Center | ||||
| 121 | RCBIH_IAL_QUANT_GET_KPI_INFO | Include RCBIH_IAL_QUANT_GET_KPI_INFO | ||||
| 122 | RCIFORDER_RESERVATIONS_COMPARE | Compare/Reconcile of Manufacturing Order Reservations in APO and ECC | ||||
| 123 | RCOPCA02 | Profit Center: Actual Line Items | ||||
| 124 | RCOPCA30 | EC-PCA: Transfer Material Stock to Profit Center Accounting | ||||
| 125 | RCUIB_SEND_CONFIGURATION | Send Configurations (Target: APO System) | ||||
| 126 | REDIS_FI00 | Determine Accounting Documents and Reference Archive in Global Storage | ||||
| 127 | REDIS_MM12 | e-Discovery for Purchase Orders | ||||
| 128 | REDIS_SD11 | e-Discovery for Sales Documents | ||||
| 129 | REDIS_SD12 | e-Discovery for Deliveries | ||||
| 130 | REHSBCW_ACR_ALE_SUBMAS_CHECK | Include REHSBCW_ACR_ALE_SUBMAS_CHECK | ||||
| 131 | RERCH_DOC_EXTR_EXPFRM | Include RERCH_DOC_EXTR_EXPFRM | ||||
| 132 | RERD_DOC_EXTR_EXPFRM | Include RERCH_DOC_EXTR_EXPFRM | ||||
| 133 | RFCMCRCV | Credit Management: Create A/R Summary | ||||
| 134 | RFDKLI42 | Credit Management: Early Warning List | ||||
| 135 | RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | ||||
| 136 | RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | ||||
| 137 | RFFMCCRVENDORCREATE | Create Business Partner/Vendor from CCR Data | ||||
| 138 | RFFMCCRVENDORUPDATE | Update Business Partner/Vendor from CCR Data | ||||
| 139 | RFFMDLFI | Deletion of Actual Data (Free Selection) | ||||
| 140 | RFFMFG_BL_YRCL_F01 | Include RFFMFG_BL_YRCL_F01 | ||||
| 141 | RFFMRC12 | Test FMIFIHD against FMIFIIT | ||||
| 142 | RFFMRP04 | Copy document from parked documents | ||||
| 143 | RFFMRP08 | Transfer of Parked Documents from Logistics Invoice Verification | ||||
| 144 | RFFMSDCAE01 | Include RFFMSDCAE01 | ||||
| 145 | RFITEM_INC | Include RFITEM_INC | ||||
| 146 | RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ||||
| 147 | RFITEM_INC_NO | Include RFITEM_INC_NO | ||||
| 148 | RFKK_BL_GET | Get Locked Partners and Countries | ||||
| 149 | RFKK_BP_EXTR_EXPFRM | Include RFKK_DOC_EXTR_EXPFRM | ||||
| 150 | RFKK_CUST_EXTR_EXPFRM | Include RFKK_DOC_EXTR_EXPFRM | ||||
| 151 | RFKK_DOC_EXTR_EXPFRM | Include RFKK_DOC_EXTR_EXPFRM | ||||
| 152 | RFPOSFB0 | FI Einzelpostenanzeige: FORM-Routinen B* | ||||
| 153 | RFREDSTAXBASEBUILD | Create Entries in Input Tax Table from Documents | ||||
| 154 | RFSTATBANKACC_MINIALV_INCL01 | Include RFSTATBANKACC_MINIALV_INCL01 | ||||
| 155 | RFTREY30 | TR-CM Link: Send Cash Management Data to Central System | ||||
| 156 | RFTREY40 | TR-CM Link: Retrieve Cash Management Data from External System | ||||
| 157 | RFTREY60 | TR-CM Link: Result of Connections Check | ||||
| 158 | RFTREY70 | TR-CM Link: Check All Systems | ||||
| 159 | RFTS7000 | Cash Management and Forecast | ||||
| 160 | RFTS8000 | Cash Management and Forecast | ||||
| 161 | RFUBCCECRE | Transfer of Cost Events to Billing System | ||||
| 162 | RGJV_CUTB_REVERSE_GENERALFS | Include RGJV_CUTB_REVERSE_GENERALFS | ||||
| 163 | RGUREP06 | Conversion of logsys in Summary Tables (Beginning with 4.5) | ||||
| 164 | RHALEHRMDORIGXPERT | HR: Maintain HRMDORIGIN (Expert Mode) | ||||
| 165 | RHALESERCHECK | HR: Check Registration for ALE Serialization | ||||
| 166 | RHALE_HRMDRGIN_TO_IDOC_FIT | HR: Adjust HRMDRGIN to IDoc | ||||
| 167 | RHU_AR_DELETE_DECENTRALIZED_HU | Handling Unit Archiving: Delete Decentrally-Deleted HUs | ||||
| 168 | RHWPC_HDCNT2SKF | Transferring Headcount to Statistical Key Figures | ||||
| 169 | RISSR_EXIT_S_IF_DE | ISSR: SAP-Exit für Bestandsversorgung DE | ||||
| 170 | RISSR_EXIT_S_IF_DE_P | Report RISSR_EXIT_S_IF_DE_P | ||||
| 171 | RISSR_EXIT_S_MIG_AT | Beispielprogramm für User-Exits (Meldewesenvariante Österreich) | ||||
| 172 | RISSR_EXIT_S_MIG_CH | Report RISSR_EXIT_S_MIG_CH | ||||
| 173 | RISSR_EXIT_S_MIG_DE | ISSR: SAP-Exit für Bestandsversorgung DE | ||||
| 174 | RJHDVWVL_GRIDF01 | Include RJHDVWVL_GRID01 | ||||
| 175 | RKEC1ROL | Profit Centers: Execute Rollup | ||||
| 176 | RKEHA_KEHA_DATA | Include RKEHA_KEHA_DATA | ||||
| 177 | RKE_ALE_SCREEN | Include RKE_ALE_SCREEN | ||||
| 178 | RKE_CRM_BILL_TO_COPA | Document Transfer from CRM Billing to Profitability Analysis | ||||
| 179 | RKE_WAO_NEW_COST_CENTERS | Overview of New Cost Centers | ||||
| 180 | RKE_WAO_NEW_COST_ELEMENTS | Overview of New Cost Elements | ||||
| 181 | RKE_WAO_NEW_CUSTOMERS | Overview of New Customers | ||||
| 182 | RKE_WAO_NEW_MATERIALS | Overview of New Products | ||||
| 183 | RKE_WAO_PLANNING_PACKAGES | Overview of New Cost Centers | ||||
| 184 | RKE_WAO_SO_ENTRY_FAILED | Overivew of Incorrect Incoming Sales Orders | ||||
| 185 | RLALEACU | Generate distribution model for WMS component | ||||
| 186 | RLBBIN00 | Test Report for IDOC Receipt: Block Storage Bin (WMBIID01-IDOC) | ||||
| 187 | RLCATO00 | Test Report for IDOC Receipt: Cancel TOs (WMCAID01 IDOC) | ||||
| 188 | RLINFO00 | Test Report for IDOC Receipt: Enter Information Text | ||||
| 189 | RLINVE00 | Test Report for IDOC Receipt: Entry of Inventory Count for WM-System | ||||
| 190 | RLMBXY00 | Test Report for IDOC Receipt: Goods Movements in IM | ||||
| 191 | RLOADVMI | Report for Initial Data Transfer for Stock in Transit for VMI | ||||
| 192 | RLPIHU00 | Test Report for IDOC Receipt: Transfer Orders in WM | ||||
| 193 | RLSUB010 | Overview of WM Messages Transmitted to External Systems | ||||
| 194 | RLSUB020 | Inbound IDoc: Application documents linked with IDocs | ||||
| 195 | RLSUMO00 | Test Report for IDOC Receipt: Move Storage Unit (WMSUID01 IDOC) | ||||
| 196 | RLT1HR00 | Transmission WM performance data -> HR incentive wage | ||||
| 197 | RLTOCO00 | Test Report for IDOC Receipt: Confirm TOs (WMTCID01-IDOC) | ||||
| 198 | RLTOCO10 | Test Report for IDOC Receipt: Confirm TOs (WMTCID01-IDOC) | ||||
| 199 | RLTORD00 | Test Report for IDOC Receipt: Transfer Orders in WM | ||||
| 200 | RLTORD10 | Test program for inbound IDoc: Several TO items per TO | ||||
| 201 | RLTREQ00 | Test Report for IDOC Receipt: Confirm TOs (WMTCID01-IDOC) | ||||
| 202 | RLWMSCH1 | Consistency Check for Decentralized WMS: ERP->WMS | ||||
| 203 | RLWMSCH2 | Consistency Check for Decentralized WMS: ERP->WMS | ||||
| 204 | RM06CCMEXP_CLASS_IMP | Include RM06CCMEXP_CLASS_IMP | ||||
| 205 | RM06CCMEXP_MMSRV | RM06CCMEXP_MMSRV | ||||
| 206 | RMAEBR | Batch Record: MiniApp | ||||
| 207 | RMAEBRSM | Program RMAEBRSM | ||||
| 208 | RMAPIS | PI Sheet MiniApp | ||||
| 209 | RMATIDGE | Reads Material GUIDs from the APO System & Fills NDBSMATG16 w. Values | ||||
| 210 | RMATIDGE_OLD | Reads Material GUIDs from the APO System & Fills NDBSMATG16 w. Values | ||||
| 211 | RMCBWEX_USEG_F00 | PSST: Prefetch für die Statusextraktion | ||||
| 212 | RMCSNF00 | General FORM Routines for Statistical Setup of Information Structures | ||||
| 213 | RMCWNUF0 | FORM Routines for Program RMCWNEUU - Setup from Revaluation Documents | ||||
| 214 | RMDKMS_CHECK | Test for Mapping Enhancement for Product | ||||
| 215 | RN1WP_NEXT_OPS | Report for Miniapp for Displaying Surgeries for One Person | ||||
| 216 | RN1WP_REQUEST_LIST | Request Overview as MiniAPP | ||||
| 217 | RNLWFMA0 | IS-H: Compressed Workflow Inbox as MiniApp | ||||
| 218 | RNOTIFREP | Overview of Basis Notifications with Status | ||||
| 219 | RNOTIFWL | Basic Notifications Worklist | ||||
| 220 | RNWPCASEBILL | IS-H: Proxy Report for MiniApps for Case-Related Billing | ||||
| 221 | RNWPCASEBILL01 | IS-H: Proxy Report for MiniApp: TOP10 Non-Billed Cases | ||||
| 222 | RNWPCASEBILL04 | IS-H: Proxy Report for MiniApp: Status of My Non-Billed Cases | ||||
| 223 | RNWPCASEBILL05 | IS-H: Proxy Report for MiniApp: Long-Stay Patients | ||||
| 224 | RNWP_ARRIVAL_LIST | IS-H: MiniApp 'Arrivals on My Care Unit' | ||||
| 225 | RNWP_DEPARTURE_LIST | IS-H: MiniApp 'Departures from My Care Unit' | ||||
| 226 | RNWP_OCCUPANCY_LIST | IS-H: MiniApp 'Care Unit Occupancy' | ||||
| 227 | RN_NEW_BP_MINIAPP | IS-H: Insurance Providers Created | ||||
| 228 | ROPRCHEC | ROPRCHEC | ||||
| 229 | RPCIPA0F | RPCIPA00: Form routines | ||||
| 230 | RPCPPKEO | EC-PCA: Correction of Plan Balances with Activity PCAP | ||||
| 231 | RPGS1F01 | IncludeLCIFITOP | ||||
| 232 | RPLDAP_MANAGER | HR LDAP: Extraction of Manager Attribute | ||||
| 233 | RPRSEL01 | Selection and transf. of purch. requisitions to external purch.systems | ||||
| 234 | RPR_CORRECT_COMMITMENT | Subsequent Posting of Travel Expense Commitments That Had Errors | ||||
| 235 | RPTCC130 | CC1: Include ALE Access, FORMS | ||||
| 236 | RPTEXP00_EXPORT_PERIOD_BUFFER | Include LRHB2F01 | ||||
| 237 | RPTEXP00_EXPORT_PERSON | Include LRHB2F01 | ||||
| 238 | RPTIME01_EXPORT_NEW_P2001_BUFF | Include RPTIME01_EXPORT_NEW_P2001_BUFF | ||||
| 239 | RPTIME01_EXPORT_NEW_P2002_BUFF | Include RPTIME01_EXPORT_NEW_P2002_BUFF | ||||
| 240 | RPTLRPIF | HR Interface -> LRP Availability Interface | ||||
| 241 | RPULCP00 | Support for Importing HR Support Packages | ||||
| 242 | RSAL_COLLECT_APPSRV_INFO_4_ALV | Program RSAL_COLLECT_SYS_ALERTS_4_ALV | ||||
| 243 | RSAL_COLLECT_SYS_ALERTS_4_ALV | Collect Alerts for Specified Monitor | ||||
| 244 | RSETESTD | Delete IDocs | ||||
| 245 | RSGOSRE01 | Reorganisation of Documents From the Generic Object Services | ||||
| 246 | RSRLDREL | Program RSRLDREL: Delete Roles and Relationships | ||||
| 247 | RTINV_DOC_EXTR_EXPFRM | Include RTINV_DOC_EXTR_EXPFRM | ||||
| 248 | RUPSIDOCSER | Program RUPSIDOCSER | ||||
| 249 | RVKUSTA1 | Customer Fact Sheet | ||||
| 250 | RWINVF00 | Test report for IDoc upload: entry of results from store phys. inv. | ||||
| 251 | SAPF056 | FI: Archiving Program for Customer Master Data | ||||
| 252 | SAPF056ALEDEL | FI Customer Master Record Data Deletion Program (ALE) | ||||
| 253 | SAPF056V | FI Customer Master Data Archiving: Proposal List | ||||
| 254 | SAPF057 | FI: Customer Master Record Archiving: Retrieval Program | ||||
| 255 | SAPF058 | FI: Archiving Program for Vendor Master Data | ||||
| 256 | SAPF058ALEDEL | FI Customer Master Record Data Deletion Program (ALE) | ||||
| 257 | SAPF058V | FI, Vendor Master Data Archiving: Proposal List | ||||
| 258 | SAPF059 | FI: Vendor Master Record Archiving: Retrieval Program | ||||
| 259 | SAPMKEC1N | PCA: Individual maintenance of profit center master data | ||||
| 260 | SDESTF01 | Include SDESTF01 | ||||
| 261 | SDV03V02 | Rescheduling sales and stock transfer documents: by material | ||||
| 262 | SD_DOCUMENT_FLOWF01 | Include SD_DOCUMENT_FLOWF01 | ||||
| 263 | SET_ALTID_UIF02 | FORM pai_loop. | ||||
| 264 | SET_ALTID_UIF05 | TOP Include | ||||
| 265 | SET_FT002 | maintain delete | ||||
| 266 | SET_GEN_MR_UI_F007 | FORM pai_loop. | ||||
| 267 | SET_GEN_MR_UI_F011 | FORM create_extension | ||||
| 268 | SET_GEN_MR_UI_F017 | Include COM_SET_UIF012 | ||||
| 269 | SET_MR_FT002 | maintain delete | ||||
| 270 | SET_MR_UI_F007 | FORM pai_loop. | ||||
| 271 | SET_MR_UI_F011 | FORM create_extension | ||||
| 272 | SET_MR_UI_F017 | Include COM_SET_UIF012 | ||||
| 273 | SSC_F01 | Terminkalender: allgemeine Form Routinen | ||||
| 274 | TEST_MASS_GEOCODING | Program TEST_MASS_GEOCODING | ||||
| 275 | TMTRQCUSTCHECK_FORM_METH | Include TMTRQCUSTCHECK_FORM_METH | ||||
| 276 | TTE_DOC_WRI | Archiving TTE Documents: write program | ||||
| 277 | UKM_TRANSFER_VECTOR | Send Payment Behavior Summary | ||||
| 278 | UPDATE_CRMGENSTR | Report UPDATE_CRMGENSTR | ||||
| 279 | WLF_IDOC_NEW_F01 | Include | ||||
| 280 | WP3ROLELIST_GET_CLIENT_ROLES | Get Role Texts and Portal Role Assignment from CUA Client Systems | ||||
| 281 | WP3ROLELIST_KERNEL_MAIN | Portal role maintenance: Kernel (types, data, special functions) | ||||
| 282 | _COM_PRODUCT_RECATEG_F08 | FORM call_api |