Where Used List (Program) for SAP ABAP Function Module POPUP_TO_CONFIRM (Standard Dialog Popup)
SAP ABAP Function Module 
POPUP_TO_CONFIRM (Standard Dialog Popup) is used by
ECAT (3)pages: 1 2 3 4 5 6 7 8 9 10 11 12
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
REA_RTRANS_GLOBALFORM | Include REA_RTRANS_GLOBALFORM |  EE20 |
IS-U/CCS |
 IS-UT |
| 2 | Program |
REBPPEVENTLOG_REORGANIZE | Delete Obsolete Log Entries | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 3 | Program |
REDEREG_COMMON_REVF01 | Include REDEREG_COMMON_REVF01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 4 | Program |
REDEREG_DISPLAY_ETRANSF_F01 | Include REDEREG_DISPLAY_ETRANSF_F01 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 5 | Program |
REDEREG_DISPLAY_THI_F02 | Include REDEREG_DISPLAY_THI_F02 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 6 | Program |
REDR_CHK_EXECUTE_F01 | Include REDEREG_CHECK_FRAMEWORK_F01 | EE_IDE_TOOLS |
IS-U/CCS |
IS-UT |
| 7 | Program |
REEDMFICALC_CONTROL | Monitor Profile Calculation | EE_EDM_PRO |
IS-U/CCS |
IS-UT |
| 8 | Program |
REFSITE_MANAGEMENTFRM | Include REFSITEFRM | WSTRGROUPING |
EA-RETAIL |
EA-RETAIL |
| 9 | Program |
REHSH_INVITATION_PRNT_PDF | Print Program: Invitation (PDF) | P99Q1_PDF |
EA-PLM |
EA-APPL |
| 10 | Program |
REHSINVITATIONPRNT | EHS: Print Program for Invitation | P99Q1 |
EA-PLM |
EA-APPL |
| 11 | Program |
REHSQUEST_COPY_TEXT_TO_LONGT | Program REHSQUEST_COPY_TEXT_TO_LONGT | CQ99 |
APPL |
SAP_APPL |
| 12 | Program |
REHS_AUDIT_TRAIL_REORG | Delete Change Documents for Label Printing | CBGLM |
EA-PLM |
EA-APPL |
| 13 | Program |
REHS_C_SWITCH_TO_ACTIVE_STATUS | EHS: Elimination of Inconsistencies with Status Management | CBIH |
EA-PLM |
EA-APPL |
| 14 | Program |
RELCORRLIST | List of Implausible Meter Reading Results | EE17 |
IS-U/CCS |
IS-UT |
| 15 | Program |
RELEABL3 | Display Meter Reading Orders and Meter Reading Results | EE17 |
IS-U/CCS |
IS-UT |
| 16 | Program |
RELEABL7 | Monitoring | EE17 |
IS-U/CCS |
IS-UT |
| 17 | Program |
RELETRG1 | Billing Orders | EE17 |
IS-U/CCS |
IS-UT |
| 18 | Program |
REMIGF07 | T | EEMI |
FI-CA |
FI-CA |
| 19 | Program |
REMIG_FILE_SEARCH | Report REMIG_FILE_SEARCH | EEMI |
FI-CA |
FI-CA |
| 20 | Program |
REMMACL_SELSCRN_GENERATE | Generate Selection Screen for Case List | FKKMM |
FI-CA |
FI-CA |
| 21 | Program |
REMMALOGANALYSIS | Business Process Analysis and Case Generation | FKKMM |
FI-CA |
FI-CA |
| 22 | Program |
REMMAOLDMA | Load Old Mass Runs for Monitoring Mass Runs | FKKB |
FI-CA |
FI-CA |
| 23 | Program |
REPS_LINE_CRT | Create Budget Billing Request Lines for Payment Scheme | EE25 |
IS-U/CCS |
IS-UT |
| 24 | Program |
RESDEDIMON | Monitor for Incoming Forecast/JIT Delivery Schedules | DI_ESD_MON |
DIMP |
ECC-DIMP |
| 25 | Program |
RESDEDIMONJIT | IDoc Monitor for Incoming JIT Calls | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 26 | Program |
RESDEDIMONJIT_USERCOMMAND | Include RESDEDIMONJIT_USERCOMMAND | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 27 | Program |
RESUPERMONITORING | Monitoring Mass Runs | EESUPERMONITORING |
IS-U/CCS |
IS-UT |
| 28 | Program |
REXCSKTAXCLOSE | Property Tax: Year-End Closing (Slovakia) | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 29 | Program |
REXCSKTAXDISPLAY | Property Tax Cockpit (Slovakia) | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 30 | Program |
RFAPS_HTL_CTLG_API | Compare With Amadeus Hotel Catalog | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 31 | Program |
RFAWVZ40F_F05 | Include RFAWVZ40F_F05 | FBMW |
APPL |
SAP_FIN |
| 32 | Program |
RFBELSPL_SUMMARY | Include RFBELSPL_SUMMARY | ID-FI-BE |
APPL |
SAP_FIN |
| 33 | Program |
RFBIBLK1 | Batch Input Documents | FMFI |
EA-PS |
EA-PS |
| 34 | Program |
RFBKCORR_BKK51_PAI_0010I01 | Include RFBKCORR_BKKVRS_PAI_0010I01 | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 35 | Program |
RFBKCORR_BKKVRS_PAI_0010I01 | Include RFBKCORR_BKKVRS_PAI_0010I01 | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 36 | Program |
RFBKPRODUCTDELETE | Deletes Products from Customizing Tables | FKBCORR |
EA-FINSERV |
EA-FINSERV |
| 37 | Program |
RFCHAINRVS | Reversal of IHC Payment Orders | FKBI |
EA-FINSERV |
EA-FINSERV |
| 38 | Program |
RFC_SEQUENCE_ANALYZER | Analysis Program for Analyzing RFC Test Data Generator Data | VTOL |
APPL |
SAP_APPL |
| 39 | Program |
RFC_SEQUENCE_ANALYZER_LORD | Analysis Program for Analyzing Lean Order RFC Test Data Generator Data | VTOL |
APPL |
SAP_APPL |
| 40 | Program |
RFC_TTACL_UI_PAI | Include RFC_TTACL_UI_MONITORCLASS | STTREL |
BASIS |
SAP_BASIS |
| 41 | Program |
RFC_TT_UI_CLASSIMPL | Include RFC_TT_UI_CLASSIMPL | STTREL |
BASIS |
SAP_BASIS |
| 42 | Program |
RFC_TT_UI_PAI | Include RFC_TT_UI_PAI | STTREL |
BASIS |
SAP_BASIS |
| 43 | Program |
RFDLKBLX | Selective Deletion of FM Earmarked Funds | FMRE |
APPL |
SAP_FIN |
| 44 | Program |
RFDM4000 | Create Proposal for Assignment of Open Items to Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 45 | Program |
RFDM4010 | Process Proposal for Assignment of Open Item to Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 46 | Program |
RFEKA100 | Import DTAUS Format into Bank Data Buffer | FTE |
APPL |
SAP_FIN |
| 47 | Program |
RFEKA700 | Import Format BAI to the Interim Bank Data Store | FTE |
APPL |
SAP_FIN |
| 48 | Program |
RFFDIS47 | Comparison Bank Statement Payment Advices <-> Manual Payment Advices | FF |
APPL |
SAP_FIN |
| 49 | Program |
RFFDSK00 | Cash Management:Create/Change Totals Record Manually (only exceptions) | FF |
APPL |
SAP_FIN |
| 50 | Program |
RFFDTL00 | Telephone list | FF |
APPL |
SAP_FIN |
| 51 | Program |
RFFMBS_DATA_INCONSISTENCIES | RFFMBS_DATA_INCONSISTENCIES | FMBPA_E |
EA-PS |
EA-PS |
| 52 | Program |
RFFMBS_DELETE_OBJECTS | RFFMBS_DELETE_OBJECTS | FMBPA_E |
EA-PS |
EA-PS |
| 53 | Program |
RFFMBS_MAINTAIN_OBJECTS | RFFMBS_MAINTAIN_OBJECTS | FMBPA_E |
EA-PS |
EA-PS |
| 54 | Program |
RFFMBS_OBJECT_HIST | Change documents for budget structure | FMBPA_E |
EA-PS |
EA-PS |
| 55 | Program |
RFFMBS_OBJECT_HIST_DEL | RFFMBS_OBJECT_HIST_DEL | FMBPA_E |
EA-PS |
EA-PS |
| 56 | Program |
RFFMBUM1 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 57 | Program |
RFFMBUM7 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 58 | Program |
RFFMBUM8 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 59 | Program |
RFFMDELOBSIND | Delete Invalid Posting Addresses (with Missing OBJNR) | FMBASA_E |
EA-PS |
EA-PS |
| 60 | Program |
RFFMDERIVATIONANALYSIS_ACC_F01 | Include RFFMDERIVATIONANALYSIS_ACC_F01 | FMFS_E |
EA-PS |
EA-PS |
| 61 | Program |
RFFMDERIVATIONANALYSIS_REA_F01 | Include RFFMDERIVATIONANALYSIS_REA_F01 | FMFS_E |
EA-PS |
EA-PS |
| 62 | Program |
RFFMFGT_OFFSET_FILE_03 | Create Treasury Offset File: Report | FMFG_E |
EA-PS |
EA-PS |
| 63 | Program |
RFFMFGT_OFFSET_UPDATE_03 | A/R Treasury Offset Update Report: ALV routines | FMFG_E |
EA-PS |
EA-PS |
| 64 | Program |
RFFMFGT_OFFSET_UPDATE_05 | A/R Treasury Offset Update Report: Database File Subroutines | FMFG_E |
EA-PS |
EA-PS |
| 65 | Program |
RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E |
EA-PS |
EA-PS |
| 66 | Program |
RFFMKFCHECK | Comparison of Key Figures (Reporting Key Figures) | FMRP |
EA-PS |
EA-PS |
| 67 | Program |
RFFMKKAB2 | Cash Desk Closing (Cash Desk Subledger) | FMCJ |
EA-PS |
EA-PS |
| 68 | Program |
RFFMSHERLOCK_ADD_DOCUMENTS | Clarification WL: Add Documents | FMBELIDC |
EA-PS |
EA-PS |
| 69 | Program |
RFFMS_TAX_TO_GL | Report RFFMS_TAX_TO_GL | FMFS_CORE |
APPL |
SAP_FIN |
| 70 | Program |
RFFMVA02 | Include RFFMVA02 | FMRE |
APPL |
SAP_FIN |
| 71 | Program |
RFFORIJ0 | Japanese Payment Medium Include: Bank Charges Handling | FBZ |
APPL |
SAP_FIN |
| 72 | Program |
RFIDCN_PLACCT_FWD | P&L Account Closing Posting (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 73 | Program |
RFIDCN_PLACCT_FWD_F03 | Include RFIDCN_PLACCT_FWD_F03 | ID-FI-CN |
APPL |
SAP_FIN |
| 74 | Program |
RFIDEUVP | Create Acquisition Tax Accruals | ID-FI |
APPL |
SAP_FIN |
| 75 | Program |
RFIDTRBOE1_QATAR | Include RFIDTRBOE1_QATAR | ID-FI-TR |
APPL |
SAP_FIN |
| 76 | Program |
RFID_PTVPRADPR_FORMS | Include RFID_PTVPRADPR_FORMS | ID-FI |
APPL |
SAP_FIN |
| 77 | Program |
RFISEVENTLOG_REORGANIZE | Delete Obsolete Log Entries | FISCM |
FI-CA |
FI-CA |
| 78 | Program |
RFKIKA03 | Transfer Data from FI Bank Storage (Form Routines) | FKKB |
FI-CA |
FI-CA |
| 79 | Program |
RFKKABS1 | Check Totals Records | FKKB |
FI-CA |
FI-CA |
| 80 | Program |
RFKKABS1I01 | Include RFKKABS1I01 | FKKB |
FI-CA |
FI-CA |
| 81 | Program |
RFKKABS8 | Recreate Totals Records | FKKB |
FI-CA |
FI-CA |
| 82 | Program |
RFKKABS8_F04 | Sperren und User Command | FKKB |
FI-CA |
FI-CA |
| 83 | Program |
RFKKCO20 | Check CO-PA Documents | FKKB |
FI-CA |
FI-CA |
| 84 | Program |
RFKKCO20F01 | Procedures | FKKB |
FI-CA |
FI-CA |
| 85 | Program |
RFKKCO20I01 | Include RFKKCO20I01 | FKKB |
FI-CA |
FI-CA |
| 86 | Program |
RFKKCORR_UTL_GENERATE_COTYPF01 | Include RFKKCORR_UTL_GENERATE_COTYPF01 | FS_CORR_HELP |
ABA |
SAP_ABA |
| 87 | Program |
RFKKDI05F01 | Include RFKKDI05F01 | FKKB |
FI-CA |
FI-CA |
| 88 | Program |
RFKKGL20 | Check General Ledger Documents | FKKB |
FI-CA |
FI-CA |
| 89 | Program |
RFKKGL20F03 | Procedures End of Selection | FKKB |
FI-CA |
FI-CA |
| 90 | Program |
RFKKGL20I01 | Include RFKKGL20I01 | FKKB |
FI-CA |
FI-CA |
| 91 | Program |
RFKKGL_REV | Reverse General Ledger Transfer | FKKB |
FI-CA |
FI-CA |
| 92 | Program |
RFKKNRCHECKFRM | Include RFKKNKCHECKFRM | FKKB |
FI-CA |
FI-CA |
| 93 | Program |
RFKKOP05_DEL | Program RFKKOP05_DEL | FKKB |
FI-CA |
FI-CA |
| 94 | Program |
RFKKOP06 | Evaluation of Report Totals | FKKB |
FI-CA |
FI-CA |
| 95 | Program |
RFKKOPBWS | BW: Display of Extracts of Open and Cleared Items | FKKBW |
FI-CA |
FI-CA |
| 96 | Program |
RFKKORD02HF02 | Include RFKKORD02HF02 | FKK_ORDER |
FI-CA |
FI-CA |
| 97 | Program |
RFKKPLWP | Payment Lot: Payment Scan | FKKB |
FI-CA |
FI-CA |
| 98 | Program |
RFKKREPDEL | Program RFKKREPDEL | FKKB |
FI-CA |
FI-CA |
| 99 | Program |
RFKKRLWP | ALV Report for Returns Lot | FKKB |
FI-CA |
FI-CA |
| 100 | Program |
RFKKSTORFRM | Include RFKKSTORFRM | FKKB |
FI-CA |
FI-CA |
| 101 | Program |
RFKKSUMDEL_F04 | Sperren und User Command | FKKB |
FI-CA |
FI-CA |
| 102 | Program |
RFKK_BALANOTE | Process Balance Notifications Sent | FKKB |
FI-CA |
FI-CA |
| 103 | Program |
RFKK_CASHDESK_OPEN_AND_CLOSE | Open and Close Cash Desks in Cash Journal | FKKB |
FI-CA |
FI-CA |
| 104 | Program |
RFKK_NOTE_1847570_1 | SAP Note 1847570: Delivery of DDIC Changes (1) | FKKB |
FI-CA |
FI-CA |
| 105 | Program |
RFKK_NOTE_1847570_2 | SAP Note 1847570: Delivery of DDIC Changes (2) | FKKB |
FI-CA |
FI-CA |
| 106 | Program |
RFKK_RECLASSAUX | Include RFKK_RECLASSAUX | FKKB |
FI-CA |
FI-CA |
| 107 | Program |
RFKK_SECURITY_DB_CONVERT | Program for Grouping Together the Security Deposits in Contracts | FKK_SECURITY |
FI-CA |
FI-CA |
| 108 | Program |
RFKK_SELPFRM | Include RFKK_SELPFRM | FKKB |
FI-CA |
FI-CA |
| 109 | Program |
RFKPYSRC | Payment Runs: Find Payments | FKKB |
FI-CA |
FI-CA |
| 110 | Program |
RFLQ_NOTE_1891212 | UDO Generated Report for SNote 1891212 | FFLQ |
PI_APPL |
SAP_FIN |
| 111 | Program |
RFMBL_REG_REPORT_CHECK_LASTF01 | Include RFMBL_REG_REPORT_CHECK_LASTF01 | FMBL_EXT_E |
EA-PS |
EA-PS |
| 112 | Program |
RFMFGRCN_RP1_SCR_100 | Include RFMFGRCN_RP1_SCR_100 | FMFG_RECON_E |
EA-PS |
EA-PS |
| 113 | Program |
RFMFGRCN_RP1_SCR_200 | Include RFMFGRCN_RP1_SCR_200 | FMFG_RECON_E |
EA-PS |
EA-PS |
| 114 | Program |
RFMFGRCN_RP1_SCR_220 | Include RFMFGRCN_RP1_SCR_220 | FMFG_RECON_E |
EA-PS |
EA-PS |
| 115 | Program |
RFMFGRLAYOUT_I01 | Include RFMFGRLAYOUT_I01 | FMFG_RPT_E |
EA-PS |
EA-PS |
| 116 | Program |
RFMUSFG_EXCL_INV_DISPLAY_ALV | RFMUSFG_EXCL: Display ALV | FMFG_PPA_E |
EA-PS |
EA-PS |
| 117 | Program |
RFNTITSHOWF02 | Include RFNTITSHOWF02 | FINT |
APPL |
SAP_FIN |
| 118 | Program |
RFPYORD_LD | RFPYORD_LD | FBZ |
APPL |
SAP_FIN |
| 119 | Program |
RFREAJ_DEL_DECLINED_PRESTAGE | Delete Rejected Prestages and Set 'First Adjustment From' | RE_AJ_BD |
EA-FIN |
EA-FIN |
| 120 | Program |
RFREBDIFRS | Mass Change: Valuate Contracts by IFRS | RE_BD_OA |
EA-FIN |
EA-FIN |
| 121 | Program |
RFRECATM | Manage Text Modules | RE_CA_AP |
EA-FIN |
EA-FIN |
| 122 | Program |
RFRECATRACERTBADI | Report RFRECATRACERTBADI | RE_CA_BC |
EA-FIN |
EA-FIN |
| 123 | Program |
RFREMICLDEL | Deletion of RE-FX Entries | RE_MI_CL |
EA-FIN |
EA-FIN |
| 124 | Program |
RFREMM_UPDATE_ASSIGNDATETO | Activation of Time-Dependent Mandate Assignment | RE_BD_CA |
EA-FIN |
EA-FIN |
| 125 | Program |
RFREOROFFEROBJECTSCREATE | Creation of Offered Objects | RE_OR_OO |
EA-FIN |
EA-FIN |
| 126 | Program |
RFREORRSPOST | Posting of Reservations and Continuous Occupancy | RE_OR_CA |
EA-FIN |
EA-FIN |
| 127 | Program |
RFREXCHUOC | RFREXCHUOC | GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 128 | Program |
RFREXCJPFIXEDUNITPRICE_F01 | INCLUDE for TABLECONTROL subroutine (gen.) | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 129 | Program |
RFREXCJPFIXEDUNITPRICE_F02 | Include REXCJPFIXEDUNITPRICE_F02 | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 130 | Program |
RFREXCNLAJREP_C01 | ALV - Average of Rent Adjustments | GLO_REFX_NL |
EA-FIN |
EA-FIN |
| 131 | Program |
RFREXCSCCHCT | Create Tape | RE_XC_SC_CH |
EA-FIN |
EA-FIN |
| 132 | Program |
RFREXCSCCHIT | Import Tape | RE_XC_SC_CH |
EA-FIN |
EA-FIN |
| 133 | Program |
RFREXCSCCHTAPE | Tape Management | RE_XC_SC_CH |
EA-FIN |
EA-FIN |
| 134 | Program |
RFSBP_DELETE_DISPENSABLE_TBZ0 | Check and Correct BP Role/View Assignment in Target Client | FTBP_UPGRADE_640 |
EA-FINSERV |
EA-FINSERV |
| 135 | Program |
RFSSR_SUBR_POOL_F01 | Include LV50LF10 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 136 | Program |
RFTBBVC02 | Include RFTBBVC02 | FTBB |
EA-FINSERV |
EA-FINSERV |
| 137 | Program |
RFTBB_HWCALIBRATION2I01 | Include RFTBB_HWCALIBRATION2I01 | FTBB |
EA-FINSERV |
EA-FINSERV |
| 138 | Program |
RFTBB_MDG_CLASS | Include RFTBB_MDG_CLASS | FTBB |
EA-FINSERV |
EA-FINSERV |
| 139 | Program |
RFTBB_MDG_PAI | Include RFTBB_MDG_PAI | FTBB |
EA-FINSERV |
EA-FINSERV |
| 140 | Program |
RFTBCMGT00I01 | Include RFTVCM00I01 | FTB |
EA-FINSERV |
EA-FINSERV |
| 141 | Program |
RFTBCO04_TR | FORM Routines | FTA |
EA-FINSERV |
EA-FINSERV |
| 142 | Program |
RFTBDF03 | Datafeed for Master Data Transfer to Generate Translation Table | FTDF |
APPL |
SAP_APPL |
| 143 | Program |
RFTBLD02 | Treasury: Delete Data for a Limit Type | FTLM |
EA-FINSERV |
EA-FINSERV |
| 144 | Program |
RFTBLD03 | Delete Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 145 | Program |
RFTBLT02 | Limit Records: Move Data | FTLM |
EA-FINSERV |
EA-FINSERV |
| 146 | Program |
RFTMUS00 | Deletion of user settings | FTG |
EA-FINSERV |
EA-FINSERV |
| 147 | Program |
RFTP_GDS_LOGF01 | Include RFTP_GDS_LOGF01 | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 148 | Program |
RFTP_HOTEL_GEOCODE | Program RFTP_HOTEL_GEOCODE | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 149 | Program |
RFTP_TABLE_UPLOAD_F01 | Allgemeine Formroutinen | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 150 | Program |
RFTR_WRKLIST_CLEAR_INDX_ALL | Delete Persistent Data from Class cl_ftr_gui_wrklist | FTTR |
EA-FINSERV |
EA-FINSERV |
| 151 | Program |
RFTR_WRKLIST_CLEAR_INDX_USER | Delete Persistent Data from Class cl_ftr_gui_wrklist | FTTR |
EA-FINSERV |
EA-FINSERV |
| 152 | Program |
RFTS7007 | Aufbau der Daten für ALV-Ausgabe | FF |
APPL |
SAP_FIN |
| 153 | Program |
RFTS8007 | Aufbau der Daten für ALV-Ausgabe | FF |
APPL |
SAP_FIN |
| 154 | Program |
RFTVSF02 | Routinen zu DB-Operationen | FTB |
EA-FINSERV |
EA-FINSERV |
| 155 | Program |
RFVDCALLEND | Evaluation Provision Expiry Date | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 156 | Program |
RFVDCAPITAL_API_TEST_F01 | Include RFVDCAPITAL_API_TEST_F01 | FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
| 157 | Program |
RFVDKK01 | Conversion per partner of correspondence not required | FVVD |
EA-FINSERV |
EA-FINSERV |
| 158 | Program |
RFVDREPAY_API_TEST_FORMS | Include ZUT_REPAY_API_FORMS | FVVD_REP |
EA-FINSERV |
EA-FINSERV |
| 159 | Program |
RFVDSALB | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 160 | Program |
RFVDSALC | LOANS: Reconcile Balances (Subledger vs. General Ledger) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 161 | Program |
RFVD_ARC_DOCS_WRITE_PREPARE | Loan Document Archiving: Archive Document Data (By Package) | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 162 | Program |
RFVD_ARC_DOCUMENTS_WRITE | Loan Document Archiving: Write Program | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 163 | Program |
RFVD_ARC_EXCL_SET | Loan Document Archiving: Set or Delete Archiving Lock | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 164 | Program |
RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 165 | Program |
RFVD_CHK_DELETE_CONTRACTS | Report RFVD_CHK_DELETE_CONTRACTS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 166 | Program |
RFVD_CHK_REMOVE_CLEARING | RFVD_CHK_REMOVE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 167 | Program |
RFVD_CHK_TRANSFER_ACCRUALS | RFVD_CHK_TRANSFER_ACCRUALS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 168 | Program |
RFVD_CMS_DELETE_TABLES | Deletion of Data After Migration CMS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 169 | Program |
RFVD_COMPRESSION_EXCL_SET | Loan Document Summarization: Set or Delete Summarization Lock | FVVD |
EA-FINSERV |
EA-FINSERV |
| 170 | Program |
RFVD_CORR_BALANCETRANSFER | Adjustment of Balance Sheet Transfer Flows After CCC to Euro | FVDE |
EA-FINSERV |
EA-FINSERV |
| 171 | Program |
RFVD_CORR_DISAGIO | Correction Report: Adjustment of Discount after LCC (LC Amount Only) | FVDE |
EA-FINSERV |
EA-FINSERV |
| 172 | Program |
RFVD_CORR_PAYMENT | Clearing of Balance Differences in Local Currency after LCC | FVDE |
EA-FINSERV |
EA-FINSERV |
| 173 | Program |
RFVD_CORR_PROLONGATION | Correction Rep.: Adjustment of Commt Capital After CCC For Rollover | FVDE |
EA-FINSERV |
EA-FINSERV |
| 174 | Program |
RFVD_LC_LOANCHARAC | Display and Maintenance of Processing Characteristics | FVVD_STATE |
EA-FINSERV |
EA-FINSERV |
| 175 | Program |
RFVD_LS_PLAN_SET | Report Set Status "Plan Completed" | FVVD_STATE |
EA-FINSERV |
EA-FINSERV |
| 176 | Program |
RFVD_TEST_DISTRIBUTOR_INIT | Test Initialization for Selected Loans | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 177 | Program |
RFVD_TRLE_ADJUST | TRLE: Comparison of CML and Parallel Position Management | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 178 | Program |
RFVD_UPDATE_CONTROL_TABLE_F01 | Include RFVD_UPDATE_CONTROL_TABLE_F01 | FVVD_CONTROL_SERVICE |
EA-FINSERV |
EA-FINSERV |
| 179 | Program |
RFVIBETAXDF01 | Include RFVIBETAXDF01 | REIT |
APPL |
SAP_FIN |
| 180 | Program |
RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI |
APPL |
SAP_FIN |
| 181 | Program |
RFVIIN01 | Invoice for Rent on Basis of FI Documents: First Print | FVVI |
APPL |
SAP_FIN |
| 182 | Program |
RFVIITLBZX | RE: Maintain Manual Option Rate, Date of Service | FVVI |
APPL |
SAP_FIN |
| 183 | Program |
RFVISETBEBASEF01 | Include RFVIBETAXDF01 | REIT |
APPL |
SAP_FIN |
| 184 | Program |
RFVITIV25_AVERAGE | Calculation of Average | FVVI |
APPL |
SAP_FIN |
| 185 | Program |
RFVIZWTF03 | Listdarstellung, Belegänderung | RERA |
APPL |
SAP_FIN |
| 186 | Program |
RFVZ_UNICODE_REORG_VZTXT_TWL1T | Programm RFVZ_UNICODE_REORG_VZTXT_TWL1T | FTVV |
EA-FINSERV |
EA-FINSERV |
| 187 | Program |
RFW_GRAPH_SELFTEST | Program RFW_SELFTEST | RFW |
ABA |
SAP_ABA |
| 188 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 189 | Program |
RFZALEND | Include RFZALEND | FBZ |
APPL |
SAP_FIN |
| 190 | Program |
RF_F111_PARAMETERS_MODIFY_ONCE | Single Modification of All Parameter Records for F111 | FMZA |
APPL |
SAP_FIN |
| 191 | Program |
RGGBS0TR | Exit Routines for Substitutions | ID-FI-TR |
APPL |
SAP_FIN |
| 192 | Program |
RGJVBASW | JV Bank Account Switches | GJVA |
EA-JVA |
EA-FIN |
| 193 | Program |
RGJVSO10 | List JV single items | GJVA |
EA-JVA |
EA-FIN |
| 194 | Program |
RGJVSO20 | JV Billing items | GJVA |
EA-JVA |
EA-FIN |
| 195 | Program |
RGJV_CC_RECLASS_ALV | JV Cash Call Reclass - ALV Routines | GJVA |
EA-JVA |
EA-FIN |
| 196 | Program |
RGPSA_PERIOD | PSA Period Management | GJPSA |
EA-JVA |
EA-FIN |
| 197 | Program |
RGPSC_PERIOD | PSC Period Management | GJPSC |
EA-JVA |
EA-FIN |
| 198 | Program |
RGSCPY10 | Copying Sets for the Conversion of FI-SL Tables | GBSE |
APPL |
SAP_FIN |
| 199 | Program |
RGSCPY15 | Changing the GLU1 Sets for the Conversion of FI-SL Tables | GBSE |
APPL |
SAP_FIN |
| 200 | Program |
RGSNUS00 | Unused Sets | GBSE |
APPL |
SAP_FIN |
| 201 | Program |
RGS_VSRGEN_CONFIG | Settings for program generation of sets in validations | GBSE |
APPL |
SAP_FIN |
| 202 | Program |
RGTABKEY_CREATE_RFC | creation of GTABKEY RFC destination | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 203 | Program |
RGTABKEY_ROOT | GTABKEY: Tools and Utilities | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 204 | Program |
RGUCBIW1_PI | Assign DataSource to a Ledger | GBIW_PI |
PI_APPL |
SAP_FIN |
| 205 | Program |
RGUREP13 | FI-SL: Reversal of Actual Documents | GBAS |
APPL |
SAP_FIN |
| 206 | Program |
RG_PP_DEL_GEN_REP | Program RG_PP_DEL_GEN_REP | GLPL |
APPL |
SAP_FIN |
| 207 | Program |
RHANALYSIS_TOOL_OOF01 | Include RHANALYSIS_TOOL_OOF01 | SP00 |
BASIS |
SAP_BASIS |
| 208 | Program |
RHAUTUPD_NEW | Compare User Assignments | S_PROFGEN |
BASIS |
SAP_BASIS |
| 209 | Program |
RHBAUS | RHBAUS Report | SP00 |
BASIS |
SAP_BASIS |
| 210 | Program |
RHCCOS00 | Business Event Cost Calculation and Cost Transfer to CO | PP09 |
HR |
SAP_HRGXX |
| 211 | Program |
RHCCOS00_LSO | Determine Course Costs and Cost Transfer Posting in CO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 212 | Program |
RHCMPLTI_STOCKSPLIT_F01 | Allgemeine Routinen | PCMP |
HR |
SAP_HRRXX |
| 213 | Program |
RHCUSTVALUESET_LSO | Activate/Deactivate SAP Learning Solution | LSO_TM_ND |
LSO |
EA-HRGXX |
| 214 | Program |
RHDEL_PA_TABLES | Delete Superfluous Entries in PA Tables | PP00 |
HR |
SAP_HRRXX |
| 215 | Program |
RHDESC20_ALV_CUST | Include für ALV-Ausgabe Customizing RHDESC20 | PP00 |
HR |
SAP_HRRXX |
| 216 | Program |
RHESSUSERSET_F02 | Popup-Forms | SP03 |
BASIS |
SAP_BASIS |
| 217 | Program |
RHEXPREIDX | RHEXPREIDX | PWPC_EXP_01 |
ABA |
SAP_ABA |
| 218 | Program |
RHFAKT00 | Billing Business Events | PP09 |
HR |
SAP_HRGXX |
| 219 | Program |
RHFAKT00_LSO | Course Billing | LSO_TM_CO |
LSO |
EA-HRGXX |
| 220 | Program |
RHGRENZ4 | Set New End Date | SP00 |
BASIS |
SAP_BASIS |
| 221 | Program |
RHHCP_DC_PAYROLL_DATA_ADMIN_F | Unterprogramme RHHCP_DC_PAYROLL_DATA_ADMIN | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 222 | Program |
RHHCP_PLAN_ADMIN_FORM3 | Include RHHCP_PLAN_ADMIN_FORM3 | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 223 | Program |
RHINLV00 | Internal Activity Allocation for Attendees | PP09 |
HR |
SAP_HRGXX |
| 224 | Program |
RHINLV00_LSO | Internal Activity Allocation for Courses | LSO_TM_CO |
LSO |
EA-HRGXX |
| 225 | Program |
RHINLV10 | Internal Activity Allocation for Instructor Function | PP09 |
HR |
SAP_HRGXX |
| 226 | Program |
RHINLV10_LSO | Internal Activity Allocation for Instructor Function | LSO_TM_CO |
LSO |
EA-HRGXX |
| 227 | Program |
RHIQCOH00_C02 | Class implementations | PMIQCOHORT |
IS-PS-CA |
IS-PS-CA |
| 228 | Program |
RHIQCOH00_F01 | Form routines | PMIQCOHORT |
IS-PS-CA |
IS-PS-CA |
| 229 | Program |
RHIQWUL_CHECK | Where-Used List Check for Invalid Links to Module Bookings | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 230 | Program |
RHIQ_COPY_ROLL_FORWARD_F00 | Include RHIQ_COPY_ROLL_FORWARD_F00 | PMIQ_OBS |
IS-PS-CA |
IS-PS-CA |
| 231 | Program |
RHIQ_PROG_GR_PROGRESSION_C1_IM | Include RHIQ_PROG_GR_PROGRESSION_C1_IM | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 232 | Program |
RHIQ_STUDENT_DATA_GROUP_DELETE | Internal: System Program for Deleting Student Data Group | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 233 | Program |
RHIQ_STUDENT_DELETE | Delete Student Data Before Production Startup | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 234 | Program |
RHIQ_UCAS_MAKE_DECISION_F01 | Include RHIQ_UCAS_MAKE_DECISION_F01 | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 235 | Program |
RHIQ_UCAS_MAKE_DECISION_I01 | Include RHIQ_UCAS_MAKE_DECISION_I01 | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 236 | Program |
RHIQ_UCAS_OUT | IQ-Campus: UCAS-Interface Outbound | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 237 | Program |
RHPAD00CHECK_WRAPPER_RLIST | Include RHPAD00CHECK_WRAPPER_RLOGIC | PAOC_PAD_UI_CONVERT_GENERIC |
EA-HR |
EA-HRRXX |
| 238 | Program |
RHPECPAM | Career Maintenance | PPPE |
ABA |
SAP_ABA |
| 239 | Program |
RHPEDPMS | Edit development plan items (graphics) | PPDP |
HR |
SAP_HRRXX |
| 240 | Program |
RHPE_QUALI_MYPROFILE_FORMS | Include RHPE_QUALI_MYPROFILE_FORMS | PPPE_WWW |
HR |
SAP_HRRXX |
| 241 | Program |
RHPM_CURRENCY_CHANGE | Position Management: Currency Conversion | PM01 |
HR |
SAP_HRRXX |
| 242 | Program |
RHPSOLL_DEL | Undo Completed Target Plan | PP08 |
HR |
SAP_HRGXX |
| 243 | Program |
RHRAUM20 | Display / Change / Delete / Firmly Book Room Reservation | PP05 |
HR |
SAP_HRGXX |
| 244 | Program |
RHREFDOCMANZL | Conversion of T77REFDOC-QUANTITY to MANZL | PP09 |
HR |
SAP_HRGXX |
| 245 | Program |
RHRFPM_STRU00 | Structure Overview | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 246 | Program |
RHRFPM_VACANCY_DISPLAYI01 | Include RHRFPM_VACANCY_DISPLAYI01 | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 247 | Program |
RHRFPM_ZWBI | Check Violation of Earmarking | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 248 | Program |
RHRHV6_LSO | Enhancements for Master Data Maintenance | LSO_TM_ND |
LSO |
EA-HRGXX |
| 249 | Program |
RHRH_CHECK_ITF | Test Interface for Decoupled Infotypes | PKOR |
HR |
SAP_HRRXX |
| 250 | Program |
RHSTRU00 | Structure Display/Maintenance | SP00 |
BASIS |
SAP_BASIS |
| 251 | Program |
RHT750XADJUSTMENT | T750x: Adjustment of Owners for Team Lead Reassignment | PP00 |
HR |
SAP_HRRXX |
| 252 | Program |
RHTM_T77TM_JF_LEVEL | Assign Levels to Job Families Using Scale | PTM_JOB_FAMILY |
ABA |
SAP_ABA |
| 253 | Program |
RHTRANS0 | Translate Language-Dependent Records | SP00 |
BASIS |
SAP_BASIS |
| 254 | Program |
RHTRANS0_NO_ALV | Report RHTRANS0_NO_ALV | SP00 |
BASIS |
SAP_BASIS |
| 255 | Program |
RHUFEDU0PBSCPDF_F01 | Include OPMU0CPDF_F01 | P10PA |
HR |
SAP_HRCUS |
| 256 | Program |
RH_DELETE_FREE_POSITIONS | Delete unoccupied positions on key date | PP00 |
HR |
SAP_HRRXX |
| 257 | Program |
RICL_BRF_UPDATE_OBJ_NAMES | BRF Object Renaming: Request List | ICL_BRF |
FS-CM |
INSURANCE |
| 258 | Program |
RIDEPLOT05 | Process Distribution Lot | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 259 | Program |
RIGC0003 | GBC: Link Log | EEWM_GBC |
ABA |
SAP_ABA |
| 260 | Program |
RISSR_CHANGE_ANLART | ISSR: Änderung der Werte- und Steuerungstabellen zur Anlageart | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 261 | Program |
RISSR_CHANGE_R30 | ISSR: Änderung der Werte- und Steuerungstabellen zu R30-Kennz. | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 262 | Program |
RISSR_CHANGE_SV10UA | Report RISSR_CHANGE_SV10UA | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 263 | Program |
RISSR_CV_DATA_REC_F01 | Formroutinen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 264 | Program |
RISSR_CV_DATA_REC_F03 | Include RISSR_CV_DATA_REC_F03 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 265 | Program |
RISSR_IF_FISL_ACTIVATE | ISSR: Aktivierung Meldewesen für FISL-Quellcodegenerierung | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 266 | Program |
RISSR_IF_FISL_ADJUSTMENT_F01 | Include RISSR_IF_FISL_ADJUSTMENT_X_F01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 267 | Program |
RISSR_TP_E01 | Include RISSR_TP_E01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 268 | Program |
RISSR_TP_F01 | Include RISSR_SHOW_RESULTS_F01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 269 | Program |
RISSR_TP_F02 | Include Formroutinen Dynpro 0150/0150_1 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 270 | Program |
RISSR_TP_F15 | Include RISSR_TP_F08 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 271 | Program |
RISSR_TP_F16 | Include RISSR_TP_F16 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 272 | Program |
RISSR_TP_I08 | PAI Dynpro 0400 Programm RISSR_TP | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 273 | Program |
RISSR_TP_I15 | PAI Dynpro 0500 Programm RISSR_TP | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 274 | Program |
RISSR_TP_LCL | Definition lokale Klassen für Programm RISSR_TP | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 275 | Program |
RISSR_TP_PRE_SEL_E01 | Include RISSR_TP_PRE_SEL_E01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 276 | Program |
RITOB_IBASE_CREATE | Program RITOB_IBASE_CREATE | ITOB_IBASE |
DIMP |
ECC-DIMP |
| 277 | Program |
RIWP_WP_HANDLING_CLASSES | Include RIWP_WP_HANDLING_CLASSES | IWP_BI |
ABA |
SAP_ABA |
| 278 | Program |
RI_IFLOS_REUSE_F00 | RI_IFLOS_REUSE_F00 | ILOM |
APPL |
SAP_APPL |
| 279 | Program |
RJBDFCREORM | Deletion of RM Fields from Field Catalog in Profitability Analysis | JBD |
EA-FINSERV |
EA-FINSERV |
| 280 | Program |
RJBDFO_DELF01 | Include RJBDFO_DELF01 | JBD_DELE |
EA-FINSERV |
EA-FINSERV |
| 281 | Program |
RJBP_DIST_DERI | Derivation Strategy: Distribution f. Treasury Offset (Callback Report) | JBP_KEDISTR |
EA-FINSERV |
EA-FINSERV |
| 282 | Program |
RJBRDELE | SAP Banking: Deletion of RM Area with All Dependent Views | JBR |
EA-FINSERV |
EA-FINSERV |
| 283 | Program |
RJBRDELSVGAP | Deletion of Saved Results from Gap Analysis | JBR |
EA-FINSERV |
EA-FINSERV |
| 284 | Program |
RJBRGAPEOKONVERT | RM Gap: Converts 401 gap results into 402 structures | JBR |
EA-FINSERV |
EA-FINSERV |
| 285 | Program |
RJBRNROB | Number Range Administration for Base Portfolios | JBR |
EA-FINSERV |
EA-FINSERV |
| 286 | Program |
RJFREVENUE_TRANSFER_FORMS | Include RJFREVENUE_TRANSFER_FORMS | JSD |
IS-M |
IS-M |
| 287 | Program |
RJHALI02 | IS-M/AM: Business Partner Orders | JAS |
IS-M |
IS-M |
| 288 | Program |
RJHIEWRK2 | IS-M/AM: Edit BU Hierarchy Work Areas (AI and Distribution) | JAS |
IS-M |
IS-M |
| 289 | Program |
RJH_SL_CONTACT_PERSON_CONVERT | Convert Media Contact Person to SAP BP: Convert Orders and Contracts | JAS |
IS-M |
IS-M |
| 290 | Program |
RJH_SL_CONTACT_VBKA_CONVERT | IS-M/AM: Convert Media Contact Person in Sales Support to SAP BP | JAS |
IS-M |
IS-M |
| 291 | Program |
RJJ_CONTACT_PERSON_ACTIVATE | IS-M/AM: Activate Contact Person | JAS |
IS-M |
IS-M |
| 292 | Program |
RJKSDDISPLAYSEGCON_F01 | Include RJKSDDISPLAYSEGCON_F01 | JSDI |
IS-M |
IS-M |
| 293 | Program |
RJKSDGENERATE_TEST_DATA_F01 | Include RJKSDGENERATE_TEST_DATA_F01 | JSDI |
IS-M |
IS-M |
| 294 | Program |
RJKSDGENERATE_TEST_PAR_F01 | Include RJKSDGENERATE_TEST_DATA_F01 | JSDI |
IS-M |
IS-M |
| 295 | Program |
RJKSDQEVENTMNGF01 | Include RJKSDQEVENTMNGF01 | JSDI |
IS-M |
IS-M |
| 296 | Program |
RJKSDRETURNCOLLECTION_F01 | Include RJKSDRETURNCOLLECTION_F01 | JSDI |
IS-M |
IS-M |
| 297 | Program |
RJS_PDU_ADRCK_FORMS | Include RJS_PDU_ADRCK_FORMS | JMDGEN |
IS-M |
IS-M |
| 298 | Program |
RKABRBEMOT | Settlement: Activate Accounting Indicator | CRMCO_PERCL |
PI_APPL |
SAP_FIN |
| 299 | Program |
RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 300 | Program |
RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 301 | Program |
RKAEPACCATS | Selektionsschirm-Behandlung | KBAS |
APPL |
SAP_FIN |
| 302 | Program |
RKAEPHED | Program for Deleting Unneeded Line Item Report Headers | KBAS |
APPL |
SAP_FIN |
| 303 | Program |
RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 304 | Program |
RKCDPREO | Reorganize file descriptions | KPP |
APPL |
SAP_FIN |
| 305 | Program |
RKCOITF3 | Customizing | KBAS_ARCH |
APPL |
SAP_FIN |
| 306 | Program |
RKEB0601 | Display Line Items | KE |
APPL |
SAP_FIN |
| 307 | Program |
RKEBW_KEB0_FRAME | Include RKEBW_KEB0_FRAME | KERS |
PI_APPL |
SAP_FIN |
| 308 | Program |
RKEBW_KEB0_SCREEN | Include RKEBW_KEB0_SCREEN | KERS |
PI_APPL |
SAP_FIN |
| 309 | Program |
RKEHA_KEHA_FRAME | Include RKEHA_KEHA_FRAME | KE |
APPL |
SAP_FIN |
| 310 | Program |
RKEOC2AP | RKEOC2AP | KEO |
APPL |
SAP_FIN |
| 311 | Program |
RKETD_KE29_FRAME | Include RKETD_KE29_FRAME | KE |
APPL |
SAP_FIN |
| 312 | Program |
RKETD_KE29_SCREEN | Protokoll Top-Down-Verteilung | KE |
APPL |
SAP_FIN |
| 313 | Program |
RKE_ALE_APPLICATION | Include RKE_ALE_APPLICATION | KE |
APPL |
SAP_FIN |
| 314 | Program |
RKE_ALE_DYNPRO | Include RKE_ALE_DYNPRO | KE |
APPL |
SAP_FIN |
| 315 | Program |
RKE_ANALYSE_COPA | CO-PA Analysis Program | KE |
APPL |
SAP_FIN |
| 316 | Program |
RKE_ARCH_DEFINITION | Include RKE_ARCH_DEFINITION | KE |
APPL |
SAP_FIN |
| 317 | Program |
RKE_ARCH_DYNPRO | Include RKE_ARCH_DYNPRO | KE |
APPL |
SAP_FIN |
| 318 | Program |
RKE_COPAC_PRE_DYNP | Include RKE_COPAC_PRE_DYNP | KE |
APPL |
SAP_FIN |
| 319 | Program |
RKE_CRM_BILL_TO_COPA | Document Transfer from CRM Billing to Profitability Analysis | KECRM |
PI_APPL |
SAP_FIN |
| 320 | Program |
RKE_HDB_DELETE_DATA | Deletion of CO-PA Data in SAP HANA | KE |
APPL |
SAP_FIN |
| 321 | Program |
RKE_HDB_WRITE_DATA | Replication of CO-PA Data to SAP HANA Database | KE |
APPL |
SAP_FIN |
| 322 | Program |
RKE_PROT_EVALUATE | Log for CO-PA Read Interface | KE |
APPL |
SAP_FIN |
| 323 | Program |
RKE_RECONCILIATION_FI | Value Flow FI -> SD / CO -> CO-PA | KE |
APPL |
SAP_FIN |
| 324 | Program |
RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 325 | Program |
RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 326 | Program |
RKKPPGR0 | Assignment of Materials to Product Group CO | KKP |
APPL |
SAP_FIN |
| 327 | Program |
RKLSDCPROT | Single Transaction Check Logs: Display and Maintain | FTBKC |
EA-FINSERV |
EA-FINSERV |
| 328 | Program |
RKLSDCREORG | Reorganization of Single Transaction Check | FTBK |
EA-FINSERV |
EA-FINSERV |
| 329 | Program |
RKSE16N_EDIT | SE16N: Activation and Deactivation of &SAP_EDIT | WUSL |
APPL |
SAP_FIN |
| 330 | Program |
RKW_HLPRESOL | Report RKW_HLPRESOL | SIWR |
BASIS |
SAP_BASIS |
| 331 | Program |
RLDPS_PRINT_LH_F01 | Include RLDPS_PRINT_SELECTION_F01 | LALD |
APPL |
SAP_APPL |
| 332 | Program |
RLECHKINF10 | Popups: Sicherheitsabfragen | LE_CHKIN |
APPL |
SAP_APPL |
| 333 | Program |
RLLQ0100 | Posting Chge Stor. Loc. to Stor. Loc. in Inventory Management | LVS |
APPL |
SAP_APPL |
| 334 | Program |
RLOADVMI | Report for Initial Data Transfer for Stock in Transit for VMI | CIF4 |
PI_APPL |
SAP_APPL |
| 335 | Program |
RLTCATDEF_USER_COMMAND_0100I01 | Include RLTCATDEF_USER_COMMAND_0100I01 | SALERT_CORE |
BASIS |
SAP_BASIS |
| 336 | Program |
RLXYRD_SCHDL_CHART_IN_46 | Include RLXYRD_SCHDL_CHART_IN_46 | LXYRD |
EA-SCM |
EA-APPL |
| 337 | Program |
RM06B_EXT_REL_ALV | Include RM06B_EXT_REL_ALV | MMPUR_EXTENDED_FUNCTIONS |
APPL |
SAP_APPL |
| 338 | Program |
RM07DOCS | Material Document List | MB |
APPL |
SAP_APPL |
| 339 | Program |
RM07KO01 | Stock Consistency Check | MB |
APPL |
SAP_APPL |
| 340 | Program |
RM07KO01_ALV | Stock Consistency Check | MB |
APPL |
SAP_APPL |
| 341 | Program |
RM07KOF3 | Include RM07KOF3: output and navigation | MB |
APPL |
SAP_APPL |
| 342 | Program |
RM07KOF3_ALV | Include RM07KOF3_ALV | MB |
APPL |
SAP_APPL |
| 343 | Program |
RM07MLBD_FORM_01 | Include RM07MLBD_FORM_01 | MB |
APPL |
SAP_APPL |
| 344 | Program |
RM07MMFI | MM/FI balance comparison | MB |
APPL |
SAP_APPL |
| 345 | Program |
RM07MWOFF | Error handling for calculation of value | MB |
APPL |
SAP_APPL |
| 346 | Program |
RMCEXLOG | Extraction Log MCEXLOG | MCEX |
PI_APPL |
SAP_APPL |
| 347 | Program |
RMCQNEUA | Reorganization of QM Information Structures | QG02 |
APPL |
SAP_APPL |
| 348 | Program |
RMCWAPRI_AL | Include RMCWAPRI_AL, Flow Logic | MCW |
APPL |
SAP_APPL |
| 349 | Program |
RMCWAPRI_LIST_0F | Include RMCWAPRI_LIST_0F | MCW |
APPL |
SAP_APPL |
| 350 | Program |
RMDRD002_I100 | Include RMDRD002_I100 | WEFF |
PI_APPL |
SAP_APPL |
| 351 | Program |
RMDRD002_IF100 | Include RMDRD002_IF100 | WEFF |
PI_APPL |
SAP_APPL |
| 352 | Program |
RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI |
APPL |
SAP_APPL |
| 353 | Program |
RMPS_CHECK_STORAGE_PERIOD_F01 | Include RMPS_RECORD_INVENTORY_LIST_F01 | RMPS_DISPOSAL |
ABA |
SAP_ABA |
| 354 | Program |
RMPS_DISPOSAL_FINALIZEF01 | Deleted Exported Cases | RMPS_DISPOSAL |
ABA |
SAP_ABA |
| 355 | Program |
RMPS_DISPOSAL_OFFERF01 | Include SRM_DOM_EXPORTF01 | RMPS_DISPOSAL |
ABA |
SAP_ABA |
| 356 | Program |
RMPS_DOD_DISPOSAL_F01 | Include RMPS_PRO_DISPOSAL_F01 | RMPSPRO_DISPOSAL |
ABA |
SAP_ABA |
| 357 | Program |
RMPS_DOD_DISPOSAL_TRANS_F01 | Include RMPS_PRO_DISPOSAL_TRANS_F01 | RMPSPRO_DISPOSAL |
ABA |
SAP_ABA |
| 358 | Program |
RMPS_DOD_RULEBASE_MODULES | Include RMPS_PRO_RULEBASE_MODULES | RMPSPRO_DISPOSAL |
ABA |
SAP_ABA |
| 359 | Program |
RMPS_PRO_DISPOSAL_F01 | Include RMPS_PRO_DISPOSAL_F01 | RMPSPRO_DISPOSAL |
ABA |
SAP_ABA |
| 360 | Program |
RMPS_PRO_DISPOSAL_TRANS_F01 | Include RMPS_PRO_DISPOSAL_TRANS_F01 | RMPSPRO_DISPOSAL |
ABA |
SAP_ABA |
| 361 | Program |
RMPS_PUTAWAY_DELETEF01 | Include RMPS_RECORD_INVENTORY_LIST_F01 | RMPS_TOOLS |
ABA |
SAP_ABA |
| 362 | Program |
RMPS_RATING_LISTF01 | Include SRM_RMPS_RATING_LISTF01 | RMPS_DISPOSAL |
ABA |
SAP_ABA |
| 363 | Program |
RMPS_TNA_RULEBASE_MODULES | Include RMPS_PRO_RULEBASE_MODULES | RMPSPRO_DISPOSAL |
ABA |
SAP_ABA |
| 364 | Program |
RMPS_TRF_EXPORT_WORKBENCH_PI01 | Include RMPS_TRF_EXPORT_WORKBENCH_PI01 | RMPS_DOD_TRF_RUNTIME |
ABA |
SAP_ABA |
| 365 | Program |
RMPS_TRF_IMPORT_WORKBENCH_PI01 | Include RMPS_TRF_IMPORT_WORKBENCH_PI01 | RMPS_DOD_TRF_RUNTIME |
ABA |
SAP_ABA |
| 366 | Program |
RMPS_UNRESERVE | Deletion of Reservations | RMPS_GENERAL |
ABA |
SAP_ABA |
| 367 | Program |
RMSER11F | Backlogs for make-to-order production | MD04 |
APPL |
SAP_APPL |
| 368 | Program |
RMXMP_TRANSFORM_STARTF02 | Include RMXMP_TRANSFORM_STARTF02 | RMXMTRF |
EA-PLM |
EA-APPL |
| 369 | Program |
RMXTI_DIA207_DOCU_ALV_I | Include RMXTI_DIA207_DOCU_ALV_I | RMXTDIA |
EA-PLM |
EA-APPL |
| 370 | Program |
RMXTP_TRIAL_PLAN_I01 | Include RMXTP_START_TRIALPLAN_I01 | RMXTPP |
EA-PLM |
EA-APPL |
| 371 | Program |
RM_RECIPE_SAMPLE_DATA_I01 | Include RM_RECIPE_SAMPLE_DATA_I01 | RMSATLMSC |
EA-PLM |
EA-APPL |
| 372 | Program |
RN1ME_IM_PICK0 | Fill List - Pick List | NMEDOBS |
IS-HMED |
IS-H |
| 373 | Program |
RN1OP_STORNO | Cancellation of a Surgery | NORD |
IS-HMED |
IS-H |
| 374 | Program |
RN1_ISHMED_USER_COUNT | Number of i.s.h.med Users and Licenses | N1BASE_MED |
IS-HMED |
IS-H |
| 375 | Program |
RN2ADMTBS_EXT | Report RN2ADMTBS_EXT | NMED |
IS-HMED |
IS-H |
| 376 | Program |
RN2BASEITEMTYPETEST | Test Base Item Type | N2_BASEITEM_DEF |
IS-H |
IS-H |
| 377 | Program |
RN2LN205N | Application Server Directory Files Utility | NMED |
IS-HMED |
IS-H |
| 378 | Program |
RN2P01_ADMIN_F01 | Include RN2P01_ADMIN_F01 Globale Funktionen | NMED |
IS-HMED |
IS-H |
| 379 | Program |
RN2RLGEN | Tabellen für die Rote Liste erzeugen aus XML | NMEDOBS |
IS-HMED |
IS-H |
| 380 | Program |
RN2UTDTS_RUNINST_CLASS | Include RN2UTDTS_RUNINST_CLASS | NMED |
IS-HMED |
IS-H |
| 381 | Program |
RN2_F4SIMPLETREE_ADMIN | Program RN2_F4SIMPLETREE_ADMIN | NMED |
IS-HMED |
IS-H |
| 382 | Program |
RN2_LICENCE_NEW | License Management | NMED |
IS-HMED |
IS-H |
| 383 | Program |
RN2_PRZ_CREATE_OPS_KAT_2005 | Erstellung hierarch. OPS-Katalog aus DIMDI-Metadaten | N2DE |
IS-H |
IS-H |
| 384 | Program |
RN2_PRZ_CREATE_OPS_KAT_2006 | Report RN2_PRZ_CREATE_OPS_KAT_2006 | N2DE |
IS-H |
IS-H |
| 385 | Program |
RN2_PRZ_CREATE_OPS_KAT_2007 | Report RN2_PRZ_CREATE_OPS_KAT_2007 | N2DE |
IS-H |
IS-H |
| 386 | Program |
RN2_PRZ_CREATE_OPS_KAT_2008 | Report RN2_PRZ_CREATE_OPS_KAT_2008 | N2DE |
IS-H |
IS-H |
| 387 | Program |
RN2_PRZ_CREATE_OPS_KAT_2009 | Report RN2_PRZ_CREATE_OPS_KAT_2009 | N2DE |
IS-H |
IS-H |
| 388 | Program |
RN2_PRZ_CREATE_OPS_KAT_2010 | Erstellung hierarch. OPS-Katalog aus DIMDI-Metadaten | N2DE |
IS-H |
IS-H |
| 389 | Program |
RN2_PRZ_CREATE_OPS_KAT_2011 | Erstellung hierarch. OPS-Katalog aus DIMDI-Metadaten | N2DE |
IS-H |
IS-H |
| 390 | Program |
RN2_PRZ_CREATE_OPS_KAT_2012 | Erstellung hierarch. OPS-Katalog aus DIMDI-Metadaten | N2DE |
IS-H |
IS-H |
| 391 | Program |
RN2_PRZ_CREATE_OPS_KAT_2013 | Report RN2_PRZ_CREATE_OPS_KAT_2013 | NMED |
IS-HMED |
IS-H |
| 392 | Program |
RN2_PRZ_CREATE_OPS_KAT_V2 | Erstellung hierarch. OPS-Katalog aus DIMDI-Metadaten | N2DE |
IS-H |
IS-H |
| 393 | Program |
RN2_RAD_MTC_STATUS_EXAM | Advance EXAM Status for Services Without Findings | NMED |
IS-HMED |
IS-H |
| 394 | Program |
RNABDT02_UNBILL | IS-H: KV-Abrechnung zurücksetzen | NDE1 |
IS-H |
IS-H |
| 395 | Program |
RNA_CASCADE_BILLING | IS-H: Cascade Bill Processing | NBAS |
IS-H |
IS-H |
| 396 | Program |
RNC301UD | IS-H EDI: Delete Messages and Files Consistently | NBAS |
IS-H |
IS-H |
| 397 | Program |
RNC301UD2 | IS-H EDI: Mass Consistent Deletion of Messages and Files | NBAS |
IS-H |
IS-H |
| 398 | Program |
RNCHLGE1 | IS-H CH: Generate Services (Inpatient) | NCH1 |
IS-H |
IS-H |
| 399 | Program |
RNCHLGE2 | IS-H CH: Cancel Generated Services | NCH1 |
IS-H |
IS-H |
| 400 | Program |
RNMPICK0 | IS-H: Pick List | NPAS |
IS-H |
IS-H |
| 401 | Program |
RNNLDBC_CINV_ZH309_C06 | Include RNNLDBC_CINV_ZH309_C06 | NNL2 |
IS-H |
IS-H |
| 402 | Program |
RNNLLMR1 | IS-H NL: Interface SAP - Hospitalview (LMR) | NNL1 |
IS-H |
IS-H |
| 403 | Program |
RNUCOPPROCCHANGE_F02 | Include RNUCOPPROCCHANGE_F02 | NDE1 |
IS-H |
IS-H |
| 404 | Program |
RNU_MSGUPDAMA_EXECUTEF01 | Include RNU_MSGUPDAMA_EXECUTEF01 | NDE1 |
IS-H |
IS-H |
| 405 | Program |
RNU_MSGUPDKRW_EXECUTEF01 | Include RNU_MSGUPDKRW_EXECUTEF01 | NDE1 |
IS-H |
IS-H |
| 406 | Program |
RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | NAT1 |
IS-H |
IS-H |
| 407 | Program |
RNWATSCOU0 | IS-H AT: EDI-Scoring - Manuelle Nachrichtenauftragserzeugung | NAT1 |
IS-H |
IS-H |
| 408 | Program |
RNWATSTERNKR_LOAD | IS-H AT: LKF Stern-/Kreuzdiagnosenkombinationen einspielen | NAT1 |
IS-H |
IS-H |
| 409 | Program |
RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | NAT1 |
IS-H |
IS-H |
| 410 | Program |
RNWAT_EDI_LIST_EDIVKA | IS-H AT: Evidenzliste Datenaustausch EDIVKA | NAT1 |
IS-H |
IS-H |
| 411 | Program |
RNWAT_KORR_A3 | IS-H AT: Korrekturreport für NLLZ-Einträge => LR A3 | NAT1 |
IS-H |
IS-H |
| 412 | Program |
RNWCHCR_ERR | IS-H CH: Error-Handling ALIS-Leistungsschnittstelle | NCH1 |
IS-H |
IS-H |
| 413 | Program |
RNWCHIVTOE | IS-H CH: Gen. Vertragstyp bei entl. Fällen | NCH1 |
IS-H |
IS-H |
| 414 | Program |
RNWCHKUDR | IS-H CH: Print IV Request | NCH1 |
IS-H |
IS-H |
| 415 | Program |
RNWCHKUMA | IS-H CH: Insurance Verification Reminder | NCH1 |
IS-H |
IS-H |
| 416 | Program |
RNWCHKUVL | IS-H CH: Extend Insurance Verification | NCH1 |
IS-H |
IS-H |
| 417 | Program |
RNWCHKUVZ | IS-H CH: Assign Contract Scheme for Cases Where IV Proc. Not Required | NCH1 |
IS-H |
IS-H |
| 418 | Program |
RNWCHPATREC | IS-H CH: PATREC-Statistik des Kantons Zürich | NCH1 |
IS-H |
IS-H |
| 419 | Program |
RNWCHPSYCHO | IS-H CH: Psychiatriedatenerfassung | NCH1 |
IS-H |
IS-H |
| 420 | Program |
RNWCHTM_ABGL | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | NCH1 |
IS-H |
IS-H |
| 421 | Program |
RNWCV_LICENCE_F01 | Include RNWCV_LICENCE_F01 | NBAS |
IS-H |
IS-H |
| 422 | Program |
RODPS_LOAD_ACTIVATION | ODP Activation | RODPS |
BW_SAPI |
PI_BASIS |
| 423 | Program |
RODPS_ODP_IMG | Define Modeling Client | RODPS |
BW_SAPI |
PI_BASIS |
| 424 | Program |
RODPS_OS_EXPOSE | RODPS_OS_EXPOSE | RODPS_SAPI |
BW_SAPI |
PI_BASIS |
| 425 | Program |
RODPS_REPL_TEST | Extract Data (Warning: Not Simulated) | RODPS_REPL |
BW_SAPI |
PI_BASIS |
| 426 | Program |
ROI0_INSTALL_CHECK | Component installation + dependency check f. installed components | OI0 |
IS-OIL |
IS-OIL |
| 427 | Program |
ROIJ_ELAPN | IS-Oil TSW: Automatically process nominations | OIJ_EL |
IS-OIL |
IS-OIL |
| 428 | Program |
ROIKCIDS | TPI Abandon Shipment Processing | OIK |
IS-OIL |
IS-OIL |
| 429 | Program |
ROIKDC_LIST | List Delivery Confirmation Process Data | OIK_DC |
IS-OIL |
IS-OIL |
| 430 | Program |
ROIO_MX_LIST | List tracking extracts | OIO |
IS-OIL |
IS-OIL |
| 431 | Program |
ROIO_SP_REPAIR_DB | Repair shipping tables for OLM | OIO |
IS-OIL |
IS-OIL |
| 432 | Program |
ROIREDTFGEN2_EXECUTION_FORMS | Formroutines for user execution | OIR_E |
IS-OIL |
IS-OIL |
| 433 | Program |
ROIUGT_UPLOAD | Bitmap/Flashform Maintenance | OIU_EIGT |
IS-OIL |
IS-OIL |
| 434 | Program |
ROIUH_STANDARD_CODE_RD03 | Include ROIUH_STANDARD_CODE_RD03 | OIU_H |
IS-OIL |
IS-OIL |
| 435 | Program |
ROIUH_TAX_JE | Program ROIUH_TAX_JE | OIU_H |
IS-OIL |
IS-OIL |
| 436 | Program |
ROIUOW_SUMMARY_BALANCE | Owner payable/Legal suspense summary balance | OIU_RVOW |
IS-OIL |
IS-OIL |
| 437 | Program |
ROIUREP_CONVERT_LOG | Program ROIUREP_CONVERT_LOG | OIU |
IS-OIL |
IS-OIL |
| 438 | Program |
ROIUREP_ROY_HISTORY_CLEANUP | Program ROIUREP_ROY_HISTORY_CLEANUP | OIU |
IS-OIL |
IS-OIL |
| 439 | Program |
ROIUT3_DEFINE_OBJ_KEYS | XML Server - Business Object Foreign Keys and System Field Maintenance | OIU_T3 |
IS-OIL |
IS-OIL |
| 440 | Program |
ROIUT3_DEFINE_OBJ_MAPPING | XML Server - Business Object Data Transfer Definition | OIU_T3 |
IS-OIL |
IS-OIL |
| 441 | Program |
ROIUT3_DTD_GEN | Generate DTD | OIU_T3 |
IS-OIL |
IS-OIL |
| 442 | Program |
ROIUT3_XML_SERVER_UTILITY | XML Server - Business Object Definition Utility | OIU_T3 |
IS-OIL |
IS-OIL |
| 443 | Program |
ROIUX1_MIGR_FINALIZE | Report ROIUX1_MIGR_FINALIZE | OIU_X1 |
IS-OIL |
IS-OIL |
| 444 | Program |
ROIUX1_TAXTRN_MIGRATE | Report ROIUX1_TAXTRN_MIGRATE | OIU_X1 |
IS-OIL |
IS-OIL |
| 445 | Program |
ROIUX1_TAX_MSTR_MIGR | Migrate tax master data | OIU_X1 |
IS-OIL |
IS-OIL |
| 446 | Program |
ROIUX1_TAX_PUID_MIGR | Migrate Tax PUID/Lease data | OIU_X1 |
IS-OIL |
IS-OIL |
| 447 | Program |
ROIUX2_ARCH_BKG | PRA Tax History Archiving | OIU |
IS-OIL |
IS-OIL |
| 448 | Program |
ROIUX2_CLEANHIST_BKG | Backgroud job for history cleanup | OIU |
IS-OIL |
IS-OIL |
| 449 | Program |
ROIUX2_CONVERTLOG_BKG | Convert data in the log table | OIU |
IS-OIL |
IS-OIL |
| 450 | Program |
ROIUX3_TX | Tax Reporting - Texas Report | OIU_X3 |
IS-OIL |
IS-OIL |
| 451 | Program |
ROIUX3_TX1 | Tax Reporting - Texas Crude Oil Report | OIU_X3 |
IS-OIL |
IS-OIL |
| 452 | Program |
ROIUX3_TX2 | Tax Reporting - Texas Natural Gas Report | OIU_X3 |
IS-OIL |
IS-OIL |
| 453 | Program |
ROIUX3_TX_OOS_WRITE_OFF | Tax Reporting - Texas Out-of-Statute Write-Offs | OIU_X3 |
IS-OIL |
IS-OIL |
| 454 | Program |
ROIUX5_OK | Tax 2.0 - Oklahoma Report | OIU_X5 |
IS-OIL |
IS-OIL |
| 455 | Program |
ROIUX5_OKGP | Tax 2.0 - Oklahoma Gross Production Tax Report | OIU_X5 |
IS-OIL |
IS-OIL |
| 456 | Program |
ROIUX5_OK_OOS_WRITE_OFF | Tax 2.0 - Oklahoma Out-of-Statute Write-Offs | OIU_X5 |
IS-OIL |
IS-OIL |
| 457 | Program |
ROIUX6_WYC | Tax 2.0 - Wyoming Conservation Tax Report | OIU_X6 |
IS-OIL |
IS-OIL |
| 458 | Program |
ROIUX6_WYC_OOS_WRITE_OFF | Tax 2.0 - Wyoming Conservation Out-of-Statute Write-Offs | OIU_X6 |
IS-OIL |
IS-OIL |
| 459 | Program |
ROIUX6_WYS | Tax 2.0 - Wyoming Severance Tax Report | OIU_X6 |
IS-OIL |
IS-OIL |
| 460 | Program |
ROIUX6_WYS_OOS_WRITE_OFF | Tax 2.0 - Wyoming Severance Out-of-Statute Write-Offs | OIU_X6 |
IS-OIL |
IS-OIL |
| 461 | Program |
ROIUX6_WY_CONSERVATION | Tax 2.0 - Wyoming Conservation Report | OIU_X6 |
IS-OIL |
IS-OIL |
| 462 | Program |
ROIUX6_WY_SEVERANCE | Tax 2.0 - Wyoming Severance Report | OIU_X6 |
IS-OIL |
IS-OIL |
| 463 | Program |
ROIUX8_NM_OOS_WRITE_OFF | Tax 2.0 - New Mexico Out-of-Statute Write-Offs | OIU_X8 |
IS-OIL |
IS-OIL |
| 464 | Program |
ROIUX8_NM_PRDT | Tax 2.0 - NM - PRA Detail Subscreen | OIU_X8 |
IS-OIL |
IS-OIL |
| 465 | Program |
ROIUX8_NM_RPDT | Tax 2.0 - NM - Report Detail Subscreen | OIU_X8 |
IS-OIL |
IS-OIL |
| 466 | Program |
ROIUY1_UPLOAD_HISTORY | History table migration from old to generic royalty reporting tables | OIU_Y1 |
IS-OIL |
IS-OIL |
| 467 | Program |
ROIUY1_UPLOAD_MASTER | Master table migration from old to generic royalty reporting tables | OIU_Y1 |
IS-OIL |
IS-OIL |
| 468 | Program |
ROIUY3_TX_ADMIN | Roy 2.0 - TX GLO/TAMU - Admin Subscreen Support Program | OIU_Y3 |
IS-OIL |
IS-OIL |
| 469 | Program |
ROIUY3_TX_OOS_WRITE_OFF | Royalty 2.0 - Texas GLO/TAMU Out-of-Statute Write-Offs | OIU_Y3 |
IS-OIL |
IS-OIL |
| 470 | Program |
ROIUY3_TX_PRDT | Royalty 2.0 - TX GLO/TAMU - PRA Detail Subscreen | OIU_Y3 |
IS-OIL |
IS-OIL |
| 471 | Program |
ROIUY3_TX_RPDT | Royalty 2.0 - TX GLO/TAMU - Report Detail Subscreen | OIU_Y3 |
IS-OIL |
IS-OIL |
| 472 | Program |
ROIUY6_WY_OOS_WRITE_OFF | Royalty 2.0 - Wyoming Out-of-Statute Write-Offs | OIU_Y6 |
IS-OIL |
IS-OIL |
| 473 | Program |
ROIUY6_WY_PRDT | Royalty 2.0 - WY - PRA Detail Subscreen | OIU_Y6 |
IS-OIL |
IS-OIL |
| 474 | Program |
ROIUY6_WY_RPDT | Royalty 2.0 - WY - Report Detail Subscreen | OIU_Y6 |
IS-OIL |
IS-OIL |
| 475 | Program |
ROPS_SE_PUR_SEL_MSG_APPL | Anwendung | OPS_SE_PUR |
APPL |
SAP_APPL |
| 476 | Program |
ROSOA_CHANGE_KEY | DataSource A Version: Key Definition | RSUM |
BW_SAPI |
PI_BASIS |
| 477 | Program |
RO_F4_FILE_APPL_SERVER | Input Help for Files from Application Server | RSU2 |
BW_SAPI |
PI_BASIS |
| 478 | Program |
RPAFRV00 | Time Events with Errors: Postprocessing | PTIM |
HR |
SAP_HRRXX |
| 479 | Program |
RPASRADMIN_WORKBENCH_F01 | Include RPASRADMIN_WORKBENCH_F01 | PAOC_ASR_PROCESS_OBJECT |
EA-HR |
EA-HRGXX |
| 480 | Program |
RPASR_DAB_HISTORY | Deletion of History Data for New Employee Data Maintenance in Portal | PAOC_ASR_DIRECT_ACCESS_BOX |
EA-HR |
EA-HRGXX |
| 481 | Program |
RPASR_FSCN_CUSTOMIZING | Manage Form Scenario | PAOC_ASR_CONTROLLER |
EA-HR |
EA-HRGXX |
| 482 | Program |
RPC35CG_PAI | Include P35_CHECKLIST_PAI | PC08 |
HR |
SAP_HRCGB |
| 483 | Program |
RPCASL00 | Actual Line Item Reversal Report | KE1 |
APPL |
SAP_FIN |
| 484 | Program |
RPCBGNA1 | Payslip SI (Contribution Base Statement) with ELDA Data Exchange (A) | PC03 |
HR |
SAP_HRCAT |
| 485 | Program |
RPCBPSK2 | File download routines for Business Payroll Survey (Canada) | PC07 |
HR |
SAP_HRCCA |
| 486 | Program |
RPCBSMG2 | Main program for RPCBSMG0 | PB08 |
HR |
SAP_HRCGB |
| 487 | Program |
RPCBWCD9 | HR-DBW: Include payroll - natio | P01W_DE |
HR |
SAP_HRCDE |
| 488 | Program |
RPCCMP00 | Post-processing of errors | P99Q3 |
HR |
SAP_HRRXX |
| 489 | Program |
RPCEDTS0_XML_SUBROUTINE | Include RPCEDTS0_XML_SUBROUTINE | PC23 |
HR |
SAP_HRCSE |
| 490 | Program |
RPCF24I_2008 | RPCF24I_2008 | PC15 |
HR |
SAP_HRCIT |
| 491 | Program |
RPCFTPM3_SUBROUTINES | Include RPCFTPM3_SUBROUTINES | PC09 |
HR |
SAP_HRCDK |
| 492 | Program |
RPCHKCONSISTENCY | RPCHKCONSISTENCY | PBAS |
HR |
SAP_HRRXX |
| 493 | Program |
RPCIFI25 | Include from RPCIFG03 (Maintain Interface Format) | PC_PU12 |
HR |
SAP_HRRXX |
| 494 | Program |
RPCIFI34 | Include RPCIFG06 (Maintain Change Validation for Interface Format) | PC_PU12 |
HR |
SAP_HRRXX |
| 495 | Program |
RPCIFI36 | Interface Toolbox - File Layout - Form Routines | PC_PU12 |
HR |
SAP_HRRXX |
| 496 | Program |
RPCIFU07 | Delete Interface Results Using Run Date / Run Time | PC_PU12 |
HR |
SAP_HRRXX |
| 497 | Program |
RPCIPA0F | RPCIPA00: Form routines | PCPO |
HR |
SAP_HRRXX |
| 498 | Program |
RPCKU1S4_XML | Include RPCKU1S4_XML | PC23 |
HR |
SAP_HRCSE |
| 499 | Program |
RPCL4BE0 | Deleted from the last live run of a TC | PC04 |
HR |
SAP_HRCES |
| 500 | Program |
RPCLAAN0 | Close Wage Return | P05T |
HR |
SAP_HRCNL |
