Where Used List (Program) for SAP ABAP Function Module POPUP_TO_CONFIRM_STEP (Do not use! Please use POPUP_TO_CONFIRM.)
SAP ABAP Function Module 
POPUP_TO_CONFIRM_STEP (Do not use! Please use POPUP_TO_CONFIRM.) is used by
PINF (4)pages: 1 2 3 4 5 6 7 8 9 10
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFFMFGTCREV_CHECKS | Treasury Confirmation: Reverse Single Check |  FMFG_E |
EA-PS |
 EA-PS |
| 2 | Program |
RFFMFGTCREV_SCHEDULE | Treasury Confirmation: Reverse Entire Check Run | FMFG_E |
EA-PS |
EA-PS |
| 3 | Program |
RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | FMFG_E |
EA-PS |
EA-PS |
| 4 | Program |
RFFMFG_PMT_RUN_REVERSAL | US Federal Government reversal of Payment Run before send to Treasury | FMFG_JFMIP_E |
EA-PS |
EA-PS |
| 5 | Program |
RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | FMFG_PAY_E |
EA-PS |
EA-PS |
| 6 | Program |
RFFMKFPX_ADOBE | Program RFFMKHPL_EXT | FMKO |
EA-PS |
EA-PS |
| 7 | Program |
RFFMKFTF | Standardfüllung Tabelle FMGPLFU (Gruppierung Finanzierungsübersicht) | FMKO |
EA-PS |
EA-PS |
| 8 | Program |
RFFMKFTH | Standardfüllung Tabelle FMGPLHQ (Gruppierung Haushaltsquerschnitt) | FMKO |
EA-PS |
EA-PS |
| 9 | Program |
RFFMKGEX_ADOBE | Programm RFFMKHPL_EXT | FMKO |
EA-PS |
EA-PS |
| 10 | Program |
RFFMKHPL_ADOBE | Programm RFFMKHPL_EXT | FMKO |
EA-PS |
EA-PS |
| 11 | Program |
RFFMKHPL_EXT | Programm RFFMKHPL_EXT | FMKO |
EA-PS |
EA-PS |
| 12 | Program |
RFFMKJR1_EXT | Programm RFFMKJR1_EXT | FMKO |
EA-PS |
EA-PS |
| 13 | Program |
RFFMKKAB | Cash Desk Closing (Cash Desk Subsidiary Ledger) | FMKO |
EA-PS |
EA-PS |
| 14 | Program |
RFFMKTKGB | Kontogegenbuch ( Tagesabschluß ) | FMKO |
EA-PS |
EA-PS |
| 15 | Program |
RFFMKVEX_ADOBE | Programm RFFMKHPL_EXT | FMKO |
EA-PS |
EA-PS |
| 16 | Program |
RFFMKWD2 | Set Dunning Block in Customer Line Items | FMKW |
EA-PS |
EA-PS |
| 17 | Program |
RFFMKWO1 | Delete customer/object/revenue type assignments to bank data | FMFI |
EA-PS |
EA-PS |
| 18 | Program |
RFFMKWO2 | Master Data Objects: Delete Test Data | FMFI |
EA-PS |
EA-PS |
| 19 | Program |
RFFMKWO4 | Delete Execution Data from Customers, Vendors and Documents | FMFI |
EA-PS |
EA-PS |
| 20 | Program |
RFFMKWO5 | Delete assgmt of subledger preprocessing proced. to cust./vendor accts | FMFI |
EA-PS |
EA-PS |
| 21 | Program |
RFFMK_VCL_TAB | User-Exit fuer Viewcluster Abschlussgruppe | FMKO |
EA-PS |
EA-PS |
| 22 | Program |
RFFMMDACT | Activate Year-Dependent Master Data | FMMD |
EA-PS |
EA-PS |
| 23 | Program |
RFFMPENT_ALV_REASON_CODES | Penalty Reason Codes Report in ALV: Update Reason Codes | FMFG_PPA_E |
EA-PS |
EA-PS |
| 24 | Program |
RFFMPSO6 | Prepare archiving of temporary waivers | FMFI |
EA-PS |
EA-PS |
| 25 | Program |
RFFMREL1 | Budget release: Mass release | FMDK |
EA-PS |
EA-PS |
| 26 | Program |
RFFMREL2 | New Distribution to Release Groups | FMDK |
EA-PS |
EA-PS |
| 27 | Program |
RFFOBE_E | Payment Medium Belgium - Foreign DME | FBZ |
APPL |
SAP_FIN |
| 28 | Program |
RFFODTA1 | Generate Payment Advice Note for List of Payment Document Numbers | FBZ |
APPL |
SAP_FIN |
| 29 | Program |
RFGMOBJ1 | GM Object List | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 30 | Program |
RFGSBSTR | Financial Statement Version | FBS |
APPL |
SAP_FIN |
| 31 | Program |
RFIDCN_DOWNLOAD | Data File Management | ID-FI-CN |
APPL |
SAP_FIN |
| 32 | Program |
RFIDITSR00 | Foreign Trade Declaration | ID-FI |
APPL |
SAP_FIN |
| 33 | Program |
RFIDITSR12 | Foreign Trade Declaration (Austria) | ID-FI |
APPL |
SAP_FIN |
| 34 | Program |
RFIDTRBOE1_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR |
APPL |
SAP_FIN |
| 35 | Program |
RFIDTRBOE2_ALV_SUBROUTINES | Unterprogramme: ALV Control | ID-FI-TR |
APPL |
SAP_FIN |
| 36 | Program |
RFIDTRCLACCL7_LIST1 | Unterprogramme: Liste aller selektierten Unterklassen | ID-FI-TR |
APPL |
SAP_FIN |
| 37 | Program |
RFINDEX | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 38 | Program |
RFINDEX_NACC | FI Consistency Check | FBAS |
APPL |
SAP_FIN |
| 39 | Program |
RFKIBI04 | Display / Change Incorrect Data (Procedures) | FKKB |
FI-CA |
FI-CA |
| 40 | Program |
RFKICMF1 | Include RFKICMF1 | FKKB |
FI-CA |
FI-CA |
| 41 | Program |
RFKICRF1 | Display / Change Incorrect Data (Procedures) | FKKB |
FI-CA |
FI-CA |
| 42 | Program |
RFKIDI09 | Interval Distribution - Procedures | FKKB |
FI-CA |
FI-CA |
| 43 | Program |
RFKIRLF1 | Determine and block number range for payment forms | FKKB |
FI-CA |
FI-CA |
| 44 | Program |
RFKIZEF1 | Display / Change Incorrect Data (Procedures) | FKKB |
FI-CA |
FI-CA |
| 45 | Program |
RFKKAVI11 | IS-U: User-Exit für kundeneigene Vorbelegung der Bildschirmfelder | FKKB |
FI-CA |
FI-CA |
| 46 | Program |
RFKKCF_DELETE | Deletion of Clarified Items - No Archiving | FKKTOOLS |
FI-CA |
FI-CA |
| 47 | Program |
RFKKCOPROTCL | Deletion of Submission Logs | FKKB |
FI-CA |
FI-CA |
| 48 | Program |
RFKKCRCASH_CHECK | Clarification of Cashed Checks: Transfer Encashment Data to Clar.Table | FKKB |
FI-CA |
FI-CA |
| 49 | Program |
RFKKCRCL | Clarification Processing of Cashed Checks | FKKB |
FI-CA |
FI-CA |
| 50 | Program |
RFKKCR_OLD_DELETE | Reorganization of Check Management: Delete Data No Longer Required | FKKB |
FI-CA |
FI-CA |
| 51 | Program |
RFKKDELE_DFKKDOUBTD | Deletion of Additional Logs "Adjust Receivables" by Age | FKKB |
FI-CA |
FI-CA |
| 52 | Program |
RFKKDELE_FP03DM | Deletion of Collection Agency Tables | FKKB |
FI-CA |
FI-CA |
| 53 | Program |
RFKKDELE_FPCI | Deletion of Tables for Collection Agency Information File | FKKB |
FI-CA |
FI-CA |
| 54 | Program |
RFKKMA02 | Display Dunning History | FKKB |
FI-CA |
FI-CA |
| 55 | Program |
RFKKREPT | Display Receipt History | FKKB |
FI-CA |
FI-CA |
| 56 | Program |
RFKKWOH_TMP | Evaluation of Write-Off Preselection | FKKB |
FI-CA |
FI-CA |
| 57 | Program |
RFKKZEZG1 | Data Transfer - Generator for Customer Structures | FKKB |
FI-CA |
FI-CA |
| 58 | Program |
RFKNKKDEL | Delete Credit Management Data in Credit Control Area | FBD |
APPL |
SAP_FIN |
| 59 | Program |
RFMCAINVH | Display invoice history | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 60 | Program |
RFMCAP700 | Edit Inbound Correspondence | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 61 | Program |
RFMCAP700_CREATE | Program RFMCAP700 | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 62 | Program |
RFMCA_UPGR_TFMCA004 | Program for completing table TFMCA004 | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 63 | Program |
RFNRIV10 | Document Number Ranges: Copying to Company Code | FB0C |
APPL |
SAP_FIN |
| 64 | Program |
RFNRIV20 | Document Number Ranges: Copy to Fiscal Year | FB0C |
APPL |
SAP_FIN |
| 65 | Program |
RFNRIV20_NACC | Document Number Ranges: Copy to Fiscal Year | FB0C |
APPL |
SAP_FIN |
| 66 | Program |
RFPOSFO0 | FI line item display: FORM routines O* | FBS |
APPL |
SAP_FIN |
| 67 | Program |
RFPUEB00 | List of Parked Documents | FBAS |
APPL |
SAP_FIN |
| 68 | Program |
RFTBCO10 | Overdue List for Counterconfirmations | FTA |
EA-FINSERV |
EA-FINSERV |
| 69 | Program |
RFTBCO20_FORMS | Include RFTBCO20_FORMS | FTTR |
EA-FINSERV |
EA-FINSERV |
| 70 | Program |
RFTBCOSI_COPY | Standing Instructions for Correspondence (Mass Copy Function) | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 71 | Program |
RFTBCO_DEL | Delete Correspondence Planned Records | FTA |
EA-FINSERV |
EA-FINSERV |
| 72 | Program |
RFTBDF05 | Datafeed: Import Security ID Numbers | FTDF |
APPL |
SAP_APPL |
| 73 | Program |
RFTBDF_OLE | Program RFTBDF_OLE | FTDF |
APPL |
SAP_APPL |
| 74 | Program |
RFTBFF01 | File Interface: Generate Request List | FTDF |
APPL |
SAP_APPL |
| 75 | Program |
RFTBLMR1 | Mass Release of Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 76 | Program |
RFTBLMR2 | Report for Mass Release of Interim Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 77 | Program |
RFTBLRE1 | Reservations: Collective Processing | FTLM |
EA-FINSERV |
EA-FINSERV |
| 78 | Program |
RFTBUP07 | Display logs | FTBU |
EA-FINSERV |
EA-FINSERV |
| 79 | Program |
RFTMPBEL | List of Documents Entered Which Are Incomplete | FBAS |
APPL |
SAP_FIN |
| 80 | Program |
RFTP_CUST_TREE_VIEW | Tree Maintenance of Current Settings | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 81 | Program |
RFTP_CUST_TREE_VIEW_FORM | Include RFTP_CUST_TREE_VIEW_FORM | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 82 | Program |
RFTSTCP0 | Change Default Values (Document Type/Posting Key) | FBAS |
APPL |
SAP_FIN |
| 83 | Program |
RFVDTAB1 | Generate IP/Withhold.Amnt Flow Type | FVVD |
EA-FINSERV |
EA-FINSERV |
| 84 | Program |
RFVDTXBA | Where-Used List for Text Modules | FVVD |
EA-FINSERV |
EA-FINSERV |
| 85 | Program |
RFVDTXBA2 | Where-Used List for Text Modules | FVVD |
EA-FINSERV |
EA-FINSERV |
| 86 | Program |
RFVDWDV2 | Loan Deadline Monitoring - Interested Parties | FVVD |
EA-FINSERV |
EA-FINSERV |
| 87 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 88 | Program |
RFVD_INT_ON_ARREARS_POSTF02 | Include RFVD_INT_ON_ARREARS_POSTF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 89 | Program |
RFVIAPRT | Edit Offers | FVVI |
APPL |
SAP_FIN |
| 90 | Program |
RFVIAR40C | RE Archiving: Conversion VIZNRN -> VIAROBJ for 4.0C | FVVI |
APPL |
SAP_FIN |
| 91 | Program |
RFVIBEPP | Cash flow correction after EMU conversion | FEUV |
APPL |
SAP_FIN |
| 92 | Program |
RFVIDMVR | Technical Routines | FVVI |
APPL |
SAP_FIN |
| 93 | Program |
RFVIFROB | Mass Release Objects | FVVI |
APPL |
SAP_FIN |
| 94 | Program |
RFVIGN01 | Cost Collector for Settlement Unit | FVVI |
APPL |
SAP_FIN |
| 95 | Program |
RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | FVVI |
APPL |
SAP_FIN |
| 96 | Program |
RFVIHZ10 | Reset data read from D type | FVVI |
APPL |
SAP_FIN |
| 97 | Program |
RFVIKOZUINCL | Include IKOZU | FVVI |
APPL |
SAP_FIN |
| 98 | Program |
RFVIMATIVM2 | Initialize TIVM2 table (permitted adj. methods per adjustment type) | FVVI |
APPL |
SAP_FIN |
| 99 | Program |
RFVIMATIVM3 | RE: Transfer Any Adjustable Conditions | FVVI |
APPL |
SAP_FIN |
| 100 | Program |
RFVIMAVZ | RE: Rent adjustment - Assign RUs to comparative groups | FVVI |
APPL |
SAP_FIN |
| 101 | Program |
RFVIMAZA | RE: Rent Adjustment - Display, Activate, Reverse | FVVI |
APPL |
SAP_FIN |
| 102 | Program |
RFVIMAZB | Compare Adjustment: Rep.List of Rents / Comparative Apartmnts | FVVI |
APPL |
SAP_FIN |
| 103 | Program |
RFVIMIFR | Set Lease-Outs Deletion Flag | FVVI |
APPL |
SAP_FIN |
| 104 | Program |
RFVIMVVL | Lease-out renewal | FVVI |
APPL |
SAP_FIN |
| 105 | Program |
RFVIPA02 | Old Version: Activate Advance Payments/Flat Rate Adjustment | FVVI |
APPL |
SAP_FIN |
| 106 | Program |
RFVIRS00 | Resubmission Data Selection | FVVICN |
APPL |
SAP_FIN |
| 107 | Program |
RFVISPF0 | Reset Flow Block for Debit Positions from & | FVVI |
APPL |
SAP_FIN |
| 108 | Program |
RFVITXBA | Where-Used List for Text Modules | FVVI |
APPL |
SAP_FIN |
| 109 | Program |
RFVIXCDV | XPRA for changing incorrect change documents (2.22F3/3.0) | FVVI |
APPL |
SAP_FIN |
| 110 | Program |
RFVIXEF0 | Adjustment of RU's for Vacant Status for Upgrade 2.22C -> 2.22D | FVVI |
APPL |
SAP_FIN |
| 111 | Program |
RFVIXIS7 | Convert table VIVTAXD from maint.level 3.0D1 to 3.0D2 | FVVI |
APPL |
SAP_FIN |
| 112 | Program |
RFVIXKO1 | Replace reports in RE text module custom. by FORMs at 3.0F1 | FVVI |
APPL |
SAP_FIN |
| 113 | Program |
RFVIZSP0 | Select documents for dunning program (set payment block) | FVVI |
APPL |
SAP_FIN |
| 114 | Program |
RFVIZWTI01 | PAI | RERA |
APPL |
SAP_FIN |
| 115 | Program |
RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | FVVD |
EA-FINSERV |
EA-FINSERV |
| 116 | Program |
RFVZBAV7 | BAV - PRF Form (Summary) | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 117 | Program |
RFVZBAV8 | BAV - PRF Form (Summary) | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 118 | Program |
RFVZFWF_SYNCHRONIZE | Program RFVZFWF_SYNCHRONIZE | FVVD |
EA-FINSERV |
EA-FINSERV |
| 119 | Program |
RFVZXPMC | XPRA to Fill FI-MC Fields for Business Partner | FBPAR |
APPL |
SAP_APPL |
| 120 | Program |
RFWEDX00 | Data Medium Exchange with Disk (Bill of Exchange Presentation) | FREP |
APPL |
SAP_FIN |
| 121 | Program |
RFW_EQ_SELFTEST | Program RFW_SELFTEST_3 | RFW_APPL |
DIMP |
ECC-DIMP |
| 122 | Program |
RFW_FLEQ_SELFTEST | Program RFW_SELFTEST_3 | RFW_APPL |
DIMP |
ECC-DIMP |
| 123 | Program |
RFW_FL_SELFTEST | Program RFW_SELFTEST_3 | RFW_APPL |
DIMP |
ECC-DIMP |
| 124 | Program |
RFW_GRAPH_SELFTEST | Program RFW_SELFTEST | RFW |
ABA |
SAP_ABA |
| 125 | Program |
RFW_IBASE_SELFTEST | Program IBASE_SELFTEST_RFW | RFW_APPL |
DIMP |
ECC-DIMP |
| 126 | Program |
RFZ5AV02 | Schreiben der Daten auf sequentielle Datei | FTVV |
EA-FINSERV |
EA-FINSERV |
| 127 | Program |
RGALLOC5 | Allocation cycle mass deletion | GALC |
APPL |
SAP_FIN |
| 128 | Program |
RGJJVDEL | Delete Joint Venture Data of a Company | GJVA |
EA-JVA |
EA-FIN |
| 129 | Program |
RGJVADIR | Update TADIR | GJV2 |
EA-JVA |
EA-FIN |
| 130 | Program |
RGJVCC00 | JVA: Copy/delete configuration for company code | GJV2 |
EA-JVA |
EA-FIN |
| 131 | Program |
RGJVIS00 | JVA: Install standard reports | GJV2 |
EA-JVA |
EA-FIN |
| 132 | Program |
RGRDCJ00 | Report Writer: Report Group Directory | GRWT |
APPL |
SAP_FIN |
| 133 | Program |
RGRDCJ10 | Directory: Report Group | GRWT |
APPL |
SAP_FIN |
| 134 | Program |
RGRDCR00 | Report Writer: Report Catalog | GRWT |
APPL |
SAP_FIN |
| 135 | Program |
RGRDCR10 | Directory: Report | GRWT |
APPL |
SAP_FIN |
| 136 | Program |
RGRGRIX4 | Report Writer: Extract Management | KBAS |
APPL |
SAP_FIN |
| 137 | Program |
RGSEXPH1 | Export of Groups or Sets to a File (Level Table) | GBSE |
APPL |
SAP_FIN |
| 138 | Program |
RGSEXPH2 | Export of Groups or Sets to a File (Parent-Child Table) | GBSE |
APPL |
SAP_FIN |
| 139 | Program |
RGSOLDDL | Deletion of Entries in Old Set Tables After Conversion to 4.0 | GBSE |
APPL |
SAP_FIN |
| 140 | Program |
RGTABKEY_MAINTAIN_GSWCGRP_S | Define Central GTABKEY Settings | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 141 | Program |
RGUCALE1 | FI-SL Distribution (ALE): Update the IDOC Field Assignment Table | GBAS |
APPL |
SAP_FIN |
| 142 | Program |
RGUCALE3 | FI-SL Distribution (ALE): Reset the Settings for a Table | GBAS |
APPL |
SAP_FIN |
| 143 | Program |
RGUCOMP4 | Ledger Comparison | GBAS |
APPL |
SAP_FIN |
| 144 | Program |
RGUGBR28 | VSR: Change the Message Class for Boolean Classes | GVAL |
APPL_TOOLS |
SAP_FIN |
| 145 | Program |
RGUGLG00 | Generation Program for Logical Database GLG | GBAS |
APPL |
SAP_FIN |
| 146 | Program |
RGUGRA01 | Hierarchy Graphics for FI-SL Master Data | GBAS |
APPL |
SAP_FIN |
| 147 | Program |
RGUGRA02 | Hierarchy Graphics for FI-SL Master Data | GBAS |
APPL |
SAP_FIN |
| 148 | Program |
RH77S0RE | Program RH77S0RE | SP00 |
BASIS |
SAP_BASIS |
| 149 | Program |
RHALECLEANRELA | HR: Clean Relationships | SP01 |
BASIS |
SAP_BASIS |
| 150 | Program |
RHALEHRMDORIGXPERT | HR: Maintain HRMDORIGIN (Expert Mode) | SP01 |
BASIS |
SAP_BASIS |
| 151 | Program |
RHALEINI | HR: ALE Distribution of HR Master Data | SP01 |
BASIS |
SAP_BASIS |
| 152 | Program |
RHALEORGMOVE | HR: Transfer Planning Data | SP01 |
BASIS |
SAP_BASIS |
| 153 | Program |
RHALERELAX | HR: Maintain Relationship Status (Expert Mode) | SP01 |
BASIS |
SAP_BASIS |
| 154 | Program |
RHALE_HRMDRGIN_MAINTAIN | HR: Maintain registry for serialization in ALE inbound (HRMDRGIN) | SP01 |
BASIS |
SAP_BASIS |
| 155 | Program |
RHALE_HRMDRGOUT_MAINTAIN | HR: Maintain registry for serialization in ALE outbound (HRMDRGOUT) | SP01 |
BASIS |
SAP_BASIS |
| 156 | Program |
RHCHECKI | Display/Adjust Relationships with Different Inverse Relationship | PP09 |
HR |
SAP_HRGXX |
| 157 | Program |
RHCHECKRELATIONS | Delete relationships without existing objects | SP00 |
BASIS |
SAP_BASIS |
| 158 | Program |
RHCHECKS | Display/Reconstruct Missing Schedule Records | PP09 |
HR |
SAP_HRGXX |
| 159 | Program |
RHDESC20 | Object Description: Main Program | PP00 |
HR |
SAP_HRRXX |
| 160 | Program |
RHDESC20_ALV_CUST | Include für ALV-Ausgabe Customizing RHDESC20 | PP00 |
HR |
SAP_HRRXX |
| 161 | Program |
RHHCP_PLAN_ADMIN_FORM3 | Include RHHCP_PLAN_ADMIN_FORM3 | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 162 | Program |
RHIQCUST12 | Flexible Derivation Tools | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 163 | Program |
RHIQU464_STUDENTADDRESSF01 | Include RHIQU464_STUDENTADDRESSF01 | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 164 | Program |
RHIQU471_STUDENT_NOTES_CONVF01 | Include RHIQ_STUDENT_NOTES_CONVERTF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 165 | Program |
RHIQ_MASS_DEREGISTRATIONF01 | Include RHIQ_MASS_DEREGISTRATIONF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 166 | Program |
RHIQ_SHOW_PREBOOKINGS | Clean Up Prebookings | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 167 | Program |
RHLSOCUSTRE | RHLSOCUSTRE | LSO_TM_ND |
LSO |
EA-HRGXX |
| 168 | Program |
RHMOVE30 | Manual Transport Link | SP00 |
BASIS |
SAP_BASIS |
| 169 | Program |
RHMOVE50 | Transport of Objects Using Object Lock | SP00 |
BASIS |
SAP_BASIS |
| 170 | Program |
RHNOTE10 | Notes Without Relationship | PP09 |
HR |
SAP_HRGXX |
| 171 | Program |
RHPECPMS | Edit career items (graphic) | PPPE |
ABA |
SAP_ABA |
| 172 | Program |
RHPEUMSA | Release 4.0 Conversion: Alternative Qualifications | PPPE |
ABA |
SAP_ABA |
| 173 | Program |
RHPLOGI0 | Display/Maintain PLOGI Object Index | SP00 |
BASIS |
SAP_BASIS |
| 174 | Program |
RHPP25PD | Personnel Cost Planning: Display/Delete Payroll Results | PP07 |
HR |
SAP_HRRXX |
| 175 | Program |
RHRAUM20 | Display / Change / Delete / Firmly Book Room Reservation | PP05 |
HR |
SAP_HRGXX |
| 176 | Program |
RHRAUM30 | Modules/Routines for Company Maintenance in Room Reservation Mgmt | PP05 |
HR |
SAP_HRGXX |
| 177 | Program |
RHRHDC00 | Delete Individual Personnel Planning Records | SP00 |
BASIS |
SAP_BASIS |
| 178 | Program |
RHRHDL00 | Delete Data Records from Personnel Planning Database | SP00 |
BASIS |
SAP_BASIS |
| 179 | Program |
RHTPOOL0 | Task Description | PP01 |
HR |
SAP_HRRXX |
| 180 | Program |
RHTPOOL2 | Task Description | PP00 |
HR |
SAP_HRRXX |
| 181 | Program |
RHVERSP1 | Increment Report Version Number | SP00 |
BASIS |
SAP_BASIS |
| 182 | Program |
RHVORM00 | Prebookings per Business Event Type | PP09 |
HR |
SAP_HRGXX |
| 183 | Program |
RHVORM00_LSO | Prebookings per Course Type | LSO_TM_CO |
LSO |
EA-HRGXX |
| 184 | Program |
RH_DELETE_WFD_INT_TABLES | Refresh/deletion functionality for the interface tables | PAOC_PAD_RETAIL |
EA-HR |
EA-HRRXX |
| 185 | Program |
RH_EXECUTE_EARMARKS | Report for execution of personnel actions for designated persons | PP00 |
HR |
SAP_HRRXX |
| 186 | Program |
RIEQS070 | PMIS: MTTR/MTBR - Equipment | MCI |
APPL |
SAP_APPL |
| 187 | Program |
RIMPAPO00 | APO: Long-Term Planning Preview | IAPO |
PI_APPL |
SAP_APPL |
| 188 | Program |
RIMRCICK | Check of Counter Readings for Interval Measurement Document | IMRC |
APPL |
SAP_APPL |
| 189 | Program |
RIPMS001 | PMIS: Statistical setup of info structures | MCI |
APPL |
SAP_APPL |
| 190 | Program |
RIPMSOLD | PMIS: Statistical setup of info structures | MCI |
APPL |
SAP_APPL |
| 191 | Program |
RIQMEL20 | RIQMEL20 | IWOC |
APPL |
SAP_APPL |
| 192 | Program |
RITPS070 | PMIS: MTTR/MTBR - Functional Location | MCI |
APPL |
SAP_APPL |
| 193 | Program |
RIVSONDV | Display Rental Units for Correction Items | FVVI |
APPL |
SAP_FIN |
| 194 | Program |
RJBACFART2KNZ | ALM: Maintain Assignment of Cash Flow Type to Cash Flow Indicator | JBRB |
EA-FINSERV |
EA-FINSERV |
| 195 | Program |
RJBALMRTBSTD | Position Management for Generic Transactions | JBRA |
EA-FINSERV |
EA-FINSERV |
| 196 | Program |
RJBALMRTBSTDF01 | Subroutine for Postion Management for Generic Transactions | JBRA |
EA-FINSERV |
EA-FINSERV |
| 197 | Program |
RJBDREOFCBPUM | Program: Reorganization of Field Catalog in BP Conversion | JBD |
EA-FINSERV |
EA-FINSERV |
| 198 | Program |
RJBDZSTR00F01 | SAP-Banking: Subprograms for Report RJBDZSTR00 | JBD |
EA-FINSERV |
EA-FINSERV |
| 199 | Program |
RJBGAPARTCL1 | Definition und Implementierung lokaler Klassen | JBRA |
EA-FINSERV |
EA-FINSERV |
| 200 | Program |
RJBGAPARTF01 | Unterprogramme zur Pflege der Gap-Bewertungsart | JBRA |
EA-FINSERV |
EA-FINSERV |
| 201 | Program |
RJBGAPARTI01 | PAI-Module zur Pflege der Gap-Bewertungsart | JBRA |
EA-FINSERV |
EA-FINSERV |
| 202 | Program |
RJBLZBCL1 | Definition und Implementierung lokaler Klassen | JBRA |
EA-FINSERV |
EA-FINSERV |
| 203 | Program |
RJBLZBF01 | Unterprogramme zur Laufzeitbandpflege | JBRA |
EA-FINSERV |
EA-FINSERV |
| 204 | Program |
RJBLZBI01 | PAI-Module zur Laufzeitbandpflege | JBRA |
EA-FINSERV |
EA-FINSERV |
| 205 | Program |
RJBP_DIST | Execute Distribution (Treasury Offset) | JBP_KEDISTR |
EA-FINSERV |
EA-FINSERV |
| 206 | Program |
RJBRAUSWTCL1 | Definition und Implementierung lokaler Klassen | JBRC |
EA-FINSERV |
EA-FINSERV |
| 207 | Program |
RJBRAUSWTF01 | Unterprogramme zur Pflege der Auswertungsart | JBRC |
EA-FINSERV |
EA-FINSERV |
| 208 | Program |
RJBRAUSWTI01 | PAI-Module zur Pflege der Auswertungsart | JBRC |
EA-FINSERV |
EA-FINSERV |
| 209 | Program |
RJBREOFC | Field Catalog Reorganization SEM PA: TJBF, TJBFD, TJBFE | JBKE |
EA-FINSERV |
EA-FINSERV |
| 210 | Program |
RJBRREOFC | Reorganization of RM Field Catalog TTMRF/TTMRFD | JBR |
EA-FINSERV |
EA-FINSERV |
| 211 | Program |
RJBTEVEN | Include for the Events | JBA |
EA-FINSERV |
EA-FINSERV |
| 212 | Program |
RJBTFORM | Include for the Subroutines | JBA |
EA-FINSERV |
EA-FINSERV |
| 213 | Program |
RJBTKALK00F01 | SAP Banking STC: Subroutines for Report RJBEKALK00 | JBT |
EA-FINSERV |
EA-FINSERV |
| 214 | Program |
RJBTKALKF01 | Include MJBR10O05 | JBT |
EA-FINSERV |
EA-FINSERV |
| 215 | Program |
RJBTLSVORMERKF01 | SAP Banking: Sub-Programs for RJBTLSVORMERK | JBT |
EA-FINSERV |
EA-FINSERV |
| 216 | Program |
RJHTECER | IS-M/AM: Post-Editing of Errors Reported by the Technical System | JAS |
IS-M |
IS-M |
| 217 | Program |
RJHTECTD | IS-M: Post-editing of Data from the Technical System | JAS |
IS-M |
IS-M |
| 218 | Program |
RJITCHED | Selektion der IDOC-Nummern zu Abrufnummern | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 219 | Program |
RJITMREOF11 | TRXSTA: Processing | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 220 | Program |
RJJGPF02 | BP Hierarchy FORM Routines | JAS |
IS-M |
IS-M |
| 221 | Program |
RJJIKHIE | Content Component Hierarchy | JAS |
IS-M |
IS-M |
| 222 | Program |
RJJPRDH_CUST_TPRSUCH | IS-M/AM: Customizing Settings for the Product Search | JAS |
IS-M |
IS-M |
| 223 | Program |
RJJPRDH_CUST_TUAGROL | IS-M/AM: Maintain Recoding of Agency Roles | JAS |
IS-M |
IS-M |
| 224 | Program |
RJJPRDH_CUST_TVKCUS | IS-M/AM: Product Hierarchy - Global Customizing Settings | JAS |
IS-M |
IS-M |
| 225 | Program |
RJJPRDH_INTERFACE_UPLFILESF01 | IS-M/AM: Product Hierarchy: Form Pool for JP_Interface | JAS |
IS-M |
IS-M |
| 226 | Program |
RJJPRDH_UPDATE_VPF01 | Include /SSOL/JP_UPDATE_VPF01 | JAS |
IS-M |
IS-M |
| 227 | Program |
RJKWWWTEMPF01 | Include RJKWWWTEMPF01 | JSD |
IS-M |
IS-M |
| 228 | Program |
RJKWWWTEMP_COMPLF01 | Include RJKWWWTEMP_COMPLF01 | JSD |
IS-M |
IS-M |
| 229 | Program |
RJKWWWTEMP_SERVF01 | Include RJKWWWTEMP_SERVF01 | JSD |
IS-M |
IS-M |
| 230 | Program |
RJKWWW_PROTOCOL | IS-M: Log Orders/Changes from Internet | JSD |
IS-M |
IS-M |
| 231 | Program |
RJLZUSTC | IS-M/SD: Monitor Lost Time Without Absence Types | JSD |
IS-M |
IS-M |
| 232 | Program |
RJRARF0P | RJRARBVR FORMs Letter P | JSD |
IS-M |
IS-M |
| 233 | Program |
RJSAENDA | IS-M/SD: Delete All Past Change Numbers | JMDGEN |
IS-M |
IS-M |
| 234 | Program |
RJSAENDD | IS-M: Delete Change Number and All Assigned Objects | JMDGEN |
IS-M |
IS-M |
| 235 | Program |
RJVSDBPADGROUPS | Assign Business Partners to Insert Groups | JSD |
IS-M |
IS-M |
| 236 | Program |
RJVSDHD_FORMS | Include RJVSDHD_FORMS | JSDI |
IS-M |
IS-M |
| 237 | Program |
RJVSDPLANADSF23 | Include RJVSDPLANADSF23 | JSDI |
IS-M |
IS-M |
| 238 | Program |
RJVSDP_CLASS | Include RJVSDPACKGROUP_CLASS | JSDI |
IS-M |
IS-M |
| 239 | Program |
RJYUTIL0 | IS-M/SD: Collected Tools | JSD |
IS-M |
IS-M |
| 240 | Program |
RK811DEL | Delete Cycles Entered From All Tables | KALC |
APPL |
SAP_FIN |
| 241 | Program |
RKACOG03 | Generate MODIFY/DELETE Form Routines SAPLKAMS | KACC |
APPL |
SAP_FIN |
| 242 | Program |
RKACOG04 | Generate FORM Routines for Line Item Insertion SAPLKAIN | KACC |
APPL |
SAP_FIN |
| 243 | Program |
RKAKALC1 | Install Reconciliation Ledger | KKAL |
APPL |
SAP_FIN |
| 244 | Program |
RKALSTA1 | Allocations: Read Cost Center (True+Stat) and Post Stat. Key Figure | KALC |
APPL |
SAP_FIN |
| 245 | Program |
RKALSTA2 | Allocations: Read Profit Center and Post Stat. Key Figures on Cost Ctr | KALC |
APPL |
SAP_FIN |
| 246 | Program |
RKALSTA3 | RKALSTA3 | KALC |
APPL |
SAP_FIN |
| 247 | Program |
RKALTRANS | Upload/Download Cycle | KALC |
APPL |
SAP_FIN |
| 248 | Program |
RKATAF00 | Form Routines for List Prep | KBAS |
APPL |
SAP_FIN |
| 249 | Program |
RKCCOTX0 | SAP-EIS: Generation of text read modules | KC |
APPL |
SAP_FIN |
| 250 | Program |
RKCDAMAP | Summarize trans. data | KC_NU |
APPL_NU |
SAP_FIN |
| 251 | Program |
RKCDPDEF | Flexible Excel Upload: Define Data Description | KC |
APPL |
SAP_FIN |
| 252 | Program |
RKCFISEL | SAP-EIS: Program for Data Collection from FI | KC_NU |
APPL_NU |
SAP_FIN |
| 253 | Program |
RKCOBTR1 | SAP-EIS: Transport Tool | KC_NU |
APPL_NU |
SAP_FIN |
| 254 | Program |
RKDBATPF | Maintain Variable Group | KC_NU |
APPL_NU |
SAP_FIN |
| 255 | Program |
RKDREOBE | Reorganization of Reports | KC_NU |
APPL_NU |
SAP_FIN |
| 256 | Program |
RKDREOFO | Reorganize Forms | KC_NU |
APPL_NU |
SAP_FIN |
| 257 | Program |
RKEABCVGA | Define Record Types for Selecting Cost Drivers | KE |
APPL |
SAP_FIN |
| 258 | Program |
RKEBW100 | CO-PA / SAP BW: DataSource for Transaction Data | KERS |
PI_APPL |
SAP_FIN |
| 259 | Program |
RKEDEL01 | Delete Settings for Operating Concern | KE |
APPL |
SAP_FIN |
| 260 | Program |
RKEDEL03 | Delete Environment of Operating Concern | KE |
APPL |
SAP_FIN |
| 261 | Program |
RKEREOFC | Reorganization of CO-PA field catalog TKEF / TKEFE / TKEFD / TKEBL | KE |
APPL |
SAP_FIN |
| 262 | Program |
RKESOPVS | List Display: Management | KE |
APPL |
SAP_FIN |
| 263 | Program |
RKEXA40C | XPRA: Convert Actual Assessment Cycles for Transfer of Cost Split | KE |
APPL |
SAP_FIN |
| 264 | Program |
RKE_DIST | CO-PA Distribution | KE |
APPL |
SAP_FIN |
| 265 | Program |
RKE_TRANSPORT_OBJECTS | CO-PA: Transport of Customizing Objects | KE0C |
APPL |
SAP_FIN |
| 266 | Program |
RKE_XPRA40_TKB9E | CO-PA: XPRA 3.x -> 4.0, Convert PA Transfer Structures TKB9E -> TKB9G | KE0C |
APPL |
SAP_FIN |
| 267 | Program |
RKFPSF01 | Formroutinen | KFPS |
APPL |
SAP_APPL |
| 268 | Program |
RKKBALVC | Copy Display Variants | KKB |
APPL |
SAP_FIN |
| 269 | Program |
RKKBCAL2 | Analyze/Compare Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 270 | Program |
RKKCUS10 | Customizing for Product Cost Accounting: Central Routines | KK0C |
APPL |
SAP_FIN |
| 271 | Program |
RKKRCLZM | Process Object Characteristics in Table TCLZM | KKR |
APPL |
SAP_FIN |
| 272 | Program |
RKLCOCUMIG | Initial Loading of Assignment of Currency -> Country | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 273 | Program |
RKLFZCCTOEU | Currency Changeover for Facilities | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 274 | Program |
RKLSICCTOEU | Currency Changeover for Collateral Provision | FTBK |
EA-FINSERV |
EA-FINSERV |
| 275 | Program |
RKLSICCTOEUF01 | Include RKLSICCTOEUF01 | FTBK |
EA-FINSERV |
EA-FINSERV |
| 276 | Program |
RKNMA_OO_F50 | Wertdeckung: Verarbeitung der Ergebnisse | KACT |
APPL |
SAP_FIN |
| 277 | Program |
RKNMA_OO_F81 | Wertdeckung: Ergebnisliste | KACT |
APPL |
SAP_FIN |
| 278 | Program |
RKP_XPRA_40C_TPIR1 | RKP_XPRA_40C_TPIR1 | KAP0 |
APPL |
SAP_APPL |
| 279 | Program |
RKSBPLFO | PSST: Prefetch für die Statusextraktion | KBAS |
APPL |
SAP_FIN |
| 280 | Program |
RKSBPLST | Planning Report List | KBAS |
APPL |
SAP_FIN |
| 281 | Program |
RKSE16N_CD | SE16N: Display/Delete Change Documents | WUSL |
APPL |
SAP_FIN |
| 282 | Program |
RKSE16N_CD_DISPLAY | SE16N: Display of Change Documents with Text Table from DB and Archive | WUSL |
APPL |
SAP_FIN |
| 283 | Program |
RKSE16N_CD_SHOW_DELETE | SE16N: Delete Change Documents | WUSL |
APPL |
SAP_FIN |
| 284 | Program |
RKSE16N_CD_TXT | SE16N: Display/Delete Change Documents with Text Table | WUSL |
APPL |
SAP_FIN |
| 285 | Program |
RKSPI_OO_F50 | Tarifermittlung: Verbuchung | KACT |
APPL |
SAP_FIN |
| 286 | Program |
RKSPI_OO_F83 | Listausgabe | KACT |
APPL |
SAP_FIN |
| 287 | Program |
RKSPI_OO_FNL | Normal forms erweiterd mit Niederlandische forms | NNL1 |
IS-H |
IS-H |
| 288 | Program |
RKWTPL08 | Expert Download/Upload of Environment Tables | KABT |
APPL |
SAP_FIN |
| 289 | Program |
RKWTPLDU | Standard Download/Upload of Environment Tables | KABT |
APPL |
SAP_FIN |
| 290 | Program |
RLCUST00 | Customizing for conversion exit LENUM (storage unit number) | LVS |
APPL |
SAP_APPL |
| 291 | Program |
RLECHKINF10 | Popups: Sicherheitsabfragen | LE_CHKIN |
APPL |
SAP_APPL |
| 292 | Program |
RLE_SHP_IDX_TABLE_XPRA | XPRA Report for Filling Index Tables for Deliveries | LE_SHP_DB_INTERFACE |
APPL |
SAP_APPL |
| 293 | Program |
RLLL0000 | Warehouse activity monitor: Overview of all critical objects | LVS |
APPL |
SAP_APPL |
| 294 | Program |
RLLNACH1 | Replenishment for Fixed Bins in WM | LVS |
APPL |
SAP_APPL |
| 295 | Program |
RLLNACH4 | Replenishment for Storage Types with Random Space Management | LVS |
APPL |
SAP_APPL |
| 296 | Program |
RLLS0500 | ABAP for LS05; Automatic Creation of Storage Bins | LVS |
APPL |
SAP_APPL |
| 297 | Program |
RLLS0500XYZ | ABAP for LS05; Automatic Creation of Storage Bins | LESI |
EA-SCM |
EA-APPL |
| 298 | Program |
RLLS0700 | Block and Unblock Quants for Material | LVS |
APPL |
SAP_APPL |
| 299 | Program |
RLLS0800 | Block and Unblock a Range of Storage Bins | LVS |
APPL |
SAP_APPL |
| 300 | Program |
RLLS2500 | ABAP for LS25 | LVS |
APPL |
SAP_APPL |
| 301 | Program |
RLLS2700 | ABAP for LS25 | LVS |
APPL |
SAP_APPL |
| 302 | Program |
RLLS2800 | Storage Units per Storage Bin | LVS |
APPL |
SAP_APPL |
| 303 | Program |
RLSAMM10 | Analysis of Groups | LVS |
APPL |
SAP_APPL |
| 304 | Program |
RLWMPPC6 | Automatic creation of control cycles for realease order parts | LVS |
APPL |
SAP_APPL |
| 305 | Program |
RL_DELETE_LAST_ACST_F03 | Include RL_DELETE_LAST_ACST_F03 | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 306 | Program |
RM03TD02 | Material Master Maintenance: Display Administrative Data | MG_OLD |
APPL |
SAP_APPL |
| 307 | Program |
RM06ENAB | Monitor Receipt of Order Acknowledgments | ME |
APPL |
SAP_APPL |
| 308 | Program |
RM06ENDR_ALV | Message Output | ME |
APPL |
SAP_APPL |
| 309 | Program |
RM06ENMA | Purchasing Documents: Reminders/Expediters | ME |
APPL |
SAP_APPL |
| 310 | Program |
RM06ENMA_ALT | Purchasing Documents: Reminders and Expediters | ME |
APPL |
SAP_APPL |
| 311 | Program |
RM06ITD1 | Administrative Data for Info Record | ME |
APPL |
SAP_APPL |
| 312 | Program |
RM06LBEW | Scores for Semi-Automatic and Automatic Subcriteria | MEL |
APPL |
SAP_APPL |
| 313 | Program |
RM07CUFA | Field Selection Comparison: Movement Type - G/L Account | MB |
APPL |
SAP_APPL |
| 314 | Program |
RM07CUFA_LIST | Field Selection Comparison: Movement Type - G/L Account | MB |
APPL |
SAP_APPL |
| 315 | Program |
RM07EDIN | Include Used to Process Sequential Files | MB0C |
APPL |
SAP_APPL |
| 316 | Program |
RM07MCHS | Pick-Up List for Batch Where-Used List | VB |
APPL |
SAP_APPL |
| 317 | Program |
RM07RCHU | Check Report to Check the Index File for Stock Transfer Reservations | MB |
APPL |
SAP_APPL |
| 318 | Program |
RM07RCHU_LIST | Check Report to Check the Index File for Stock Transfer Reservations | MB |
APPL |
SAP_APPL |
| 319 | Program |
RM08RELEASE_F0A | ALV_LIST | MRM |
APPL |
SAP_APPL |
| 320 | Program |
RM11RL00 | Entry of Services Performed: Initial Screen | ML |
APPL |
SAP_APPL |
| 321 | Program |
RM11RNDR | Print/Transmit Messages: Service Entry Sheet | ML |
APPL |
SAP_APPL |
| 322 | Program |
RMBWV3RE_BLD | Wiederaufbau der Extraktionsqueue MCEXnn (Include zu Report RMBWV3RE) | MCEX |
PI_APPL |
SAP_APPL |
| 323 | Program |
RMBWV3RE_CST | Customizing-Änderungen LO-Extraktion (Include zu Report RMBWV3RE) | MCEX |
PI_APPL |
SAP_APPL |
| 324 | Program |
RMCBINIT_BW | BW: Initialization of opening stocks in transfer structure | MCBW |
PI_APPL |
SAP_APPL |
| 325 | Program |
RMCFCUST | Performance Customizing: PPIS | MCF |
APPL |
SAP_APPL |
| 326 | Program |
RMCLOBJV | Object List | CLCL |
ABA |
SAP_ABA |
| 327 | Program |
RMCLOBJVN | Object List | CLCL |
ABA |
SAP_ABA |
| 328 | Program |
RMCP6F01 | FORM Routines for RMCP6bch | MCP2 |
APPL |
SAP_APPL |
| 329 | Program |
RMCP6JOB | List of planning objects | MCP2 |
APPL |
SAP_APPL |
| 330 | Program |
RMCP6MAP | Report RMCP6MAP | MCP2 |
APPL |
SAP_APPL |
| 331 | Program |
RMCROIW0 | Maintain OIW Metadata | MCZ |
APPL |
SAP_APPL |
| 332 | Program |
RMCS0LIS | LIS Standard Analyses: Special Routines for LIS | MCR |
APPL |
SAP_APPL |
| 333 | Program |
RMCSAUSW | LIS: Delete Evaluation Structures and Evaluations | MCS |
APPL |
SAP_APPL |
| 334 | Program |
RMCSBIW0 | Business Information Warehouse Updating for LIS Info Structures | MCDX |
PI_APPL |
SAP_APPL |
| 335 | Program |
RMCSBW03 | Include RMCSBW03: Strukturauswahl | MCEX |
PI_APPL |
SAP_APPL |
| 336 | Program |
RMCSBW06 | Include RMCSBW06: Strukturpflege | MCEX |
PI_APPL |
SAP_APPL |
| 337 | Program |
RMCSBW08 | Include RMCSBW08: V3-Verbuchung | MCEX |
PI_APPL |
SAP_APPL |
| 338 | Program |
RMCSBWXP_COM | XPRA for Logistics Extract Structure Changes | MCEX |
PI_APPL |
SAP_APPL |
| 339 | Program |
RMCSIOGN | Generation of info objects for product hierarchy | VBIH |
APPL |
SAP_APPL |
| 340 | Program |
RMCVISCP | Copy Versions of Info Structures | MCP2 |
APPL |
SAP_APPL |
| 341 | Program |
RMCVSPDL | Deletion of data from information structures | MCV |
APPL |
SAP_APPL |
| 342 | Program |
RMDATINF | Transfer Material Master Data by Direct Input: Display Logical Errors | MGAD |
APPL |
SAP_APPL |
| 343 | Program |
RMDATINF_3X | Material Master Direct input: Display Messages in 3.x Format | MGAD |
APPL |
SAP_APPL |
| 344 | Program |
RMFAS133 | SFAS 133/138 in MM | ME |
APPL |
SAP_APPL |
| 345 | Program |
RMFASDEL | SFAS 133/138 in MM - Delete Data Clusters | ME |
APPL |
SAP_APPL |
| 346 | Program |
RMIAPL20 | Task list costing | IMRM |
APPL |
SAP_APPL |
| 347 | Program |
RMLFMH00 | Vendor Hierarchy | WLIF |
APPL |
SAP_APPL |
| 348 | Program |
RMMDKPIN | Include: Form Routines for Reorganization of MRP Lists | MD03 |
APPL |
SAP_APPL |
| 349 | Program |
RMMMDE00 | Delete All of the Materials in the Current Client | MG |
APPL |
SAP_APPL |
| 350 | Program |
RMMR01RS | Evaluated Receipt Settlement (ERS) | MR |
APPL |
SAP_APPL |
| 351 | Program |
RMMR1MDC_F0I | Include RMMR1MDC_F0I | MRM |
APPL |
SAP_APPL |
| 352 | Program |
RMMR1MRB | Revaluation with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 353 | Program |
RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 354 | Program |
RMOT001K | Assignment of Plants to Company Codes | MB0C |
APPL |
SAP_APPL |
| 355 | Program |
RMOT024E | Program RMOT024E | ME0C |
APPL |
SAP_APPL |
| 356 | Program |
RMPN_SDV03V02 | Sales rescheduling: By material (with MPN and SuS) | AD_MPN_SLS |
DIMP |
ECC-DIMP |
| 357 | Program |
RMSRVF00 | List/Release of Service Entry Sheets | ML |
APPL |
SAP_APPL |
| 358 | Program |
RMXMP_TRANSFORM_STARTF02 | Include RMXMP_TRANSFORM_STARTF02 | RMXMTRF |
EA-PLM |
EA-APPL |
| 359 | Program |
RN1KFPSE | Correction of PERFOU for FR/PS services | NORD |
IS-HMED |
IS-H |
| 360 | Program |
RN1PRABGLEICH | PATREG: Patientenregisterabgleich (RN1PRABGLEICH) | N1PR |
IS-HMED |
IS-H |
| 361 | Program |
RN1PRPATEINSTIEG | PATREG: Einstiegsbild für die Übernahme der Pat.Stammdaten | N1PR |
IS-HMED |
IS-H |
| 362 | Program |
RN1PRPATIENT_DOUBLE_JOIN | PATREG: Die gefundenen doppelten Patienten zusammenführen | N1PR |
IS-HMED |
IS-H |
| 363 | Program |
RN2LN204 | Management of Document Templates and PC Programs | NMED |
IS-HMED |
IS-H |
| 364 | Program |
RN2N2CAD | IS-H*MED: User exits for nursing report | NMED |
IS-HMED |
IS-H |
| 365 | Program |
RN2_DOKUMENT_OE_AENDERN | Change Document Category Assignment to OU (Table N2DO) | NMED |
IS-HMED |
IS-H |
| 366 | Program |
RNAIN000 | IS-H: Case-Related Invoice Overview | NPVS |
IS-H |
IS-H |
| 367 | Program |
RNC120AMBO | IS-H DE: P120 Trigger Special Events for Outpatient Surgery | NPAS |
IS-H |
IS-H |
| 368 | Program |
RNC301C1 | IS-H EDI: Assign New Data Collection Points (Mass Processing) | NBAS |
IS-H |
IS-H |
| 369 | Program |
RNC301C3 | IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) | NBAS |
IS-H |
IS-H |
| 370 | Program |
RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | NBAS |
IS-H |
IS-H |
| 371 | Program |
RNC301H1 | IS-HCM: EDI - Compare Orig. file EDI and File EDI | NBAS |
IS-H |
IS-H |
| 372 | Program |
RNC301I2 | IS-H EDI: Inbound Messages, Manual Postprocessing | NBAS |
IS-H |
IS-H |
| 373 | Program |
RNC301U2 | IS-H EDI: Evaluation of Message Administration | NBAS |
IS-H |
IS-H |
| 374 | Program |
RNC301U5 | IS-H EDI: Change Sequence Number of DCP File | NBAS |
IS-H |
IS-H |
| 375 | Program |
RNC301U6 | IS-H EDI: Change File/Message Processing Status Manually | NBAS |
IS-H |
IS-H |
| 376 | Program |
RNC301UD | IS-H EDI: Delete Messages and Files Consistently | NBAS |
IS-H |
IS-H |
| 377 | Program |
RNC301UD2 | IS-H EDI: Mass Consistent Deletion of Messages and Files | NBAS |
IS-H |
IS-H |
| 378 | Program |
RNC301VB | IS-H DE: P301 - Trigger Special Events for Preadmission Visits | NBAS |
IS-H |
IS-H |
| 379 | Program |
RNC302C0 | IS-H P302 Abgleich Datenannahmestellen anhand IKK-Dateien | NBAS |
IS-H |
IS-H |
| 380 | Program |
RNCEDIU0 | IS-H EDI: Create Message Orders Manually | NBAS |
IS-H |
IS-H |
| 381 | Program |
RNCEDIU1 | IS-H: Release EDI Messages Manually | NBAS |
IS-H |
IS-H |
| 382 | Program |
RNCMON02 | IS-HCM: Delete HCM Monitor Old Status Messages | NBAS |
IS-H |
IS-H |
| 383 | Program |
RNCTT301 | IS-H: Backup / Restore EDI Table Contents In / From File | NBAS |
IS-H |
IS-H |
| 384 | Program |
RNCTTCMS | IS-H : Set Communication Status for a Case | NBAS |
IS-H |
IS-H |
| 385 | Program |
RNCUTL20 | IS-HCM: Delete Partner System | NBAS |
IS-H |
IS-H |
| 386 | Program |
RNCUTL70 | IS-HCM: Delete All HCM Trace Entries From Table TCPIC | NBAS |
IS-H |
IS-H |
| 387 | Program |
RNCUTL71 | IS-HCM: Delete All Entries From Table NC01 (Dispatch Orders) | NBAS |
IS-H |
IS-H |
| 388 | Program |
RNCUTL72 | IS-HCM: Delete All Entries From Table NC02 (Outbound Messages) | NBAS |
IS-H |
IS-H |
| 389 | Program |
RNCUTL72A | IS-HCM: Delete All Entries From Table NC02 (Outbound Messages) | NBAS |
IS-H |
IS-H |
| 390 | Program |
RNLPATNL | IS-H: Cancel Provisional Appointments for Deceased Patients | NPVS |
IS-H |
IS-H |
| 391 | Program |
RNLTNRS2 | IS-H: Check Procedure for Service and Procedure Rule Types - Overview | NPAS |
IS-H |
IS-H |
| 392 | Program |
RNMMANF0 | IS-H: Collective Processing of Material Requisitions | NPAS |
IS-H |
IS-H |
| 393 | Program |
RNOO_UTIL_INCL | Include RNTTHS_OO_SCREEN_INCL | NPVS |
IS-H |
IS-H |
| 394 | Program |
RNUCNPMP | IS-H: SG NPMI Change Risk Information Communication Status | NPVS |
IS-H |
IS-H |
| 395 | Program |
RNUMKAT0 | IS-H MM: Generate Material Catalog from MARC | NPAS |
IS-H |
IS-H |
| 396 | Program |
RNUWP001 | IS-H: Reorganize Views and Work Environments | NPAS |
IS-H |
IS-H |
| 397 | Program |
RNU_COPY_TCVARIANT | IS-H: Copy TC Variants | NPAS |
IS-H |
IS-H |
| 398 | Program |
RNWATELDAAU0 | IS-H AT: ELDAA- Manuelle Nachrichtenauftragserzeugung (ambulant) | NAT1 |
IS-H |
IS-H |
| 399 | Program |
RNWATELDAU0 | IS-H AT: ELDA - Manuelle Nachrichtenauftragserzeugung (stationär) | NAT1 |
IS-H |
IS-H |
| 400 | Program |
RNWATHONCOLL | IS-H AT: Sammeln von Honorarergebnissen zu Pools | NAT1 |
IS-H |
IS-H |
| 401 | Program |
RNWCHSERVGROUPS_F02 | Include RNWCHSERVGROUPS_F02 | NCH1 |
IS-H |
IS-H |
| 402 | Program |
ROIANI05_ALV | Exchange Netting proposal List - Include in ROIANI00 | OIA |
IS-OIL |
IS-OIL |
| 403 | Program |
ROIBARCHHIST | Report to delete History table entries | OIB |
IS-OIL |
IS-OIL |
| 404 | Program |
ROIBCHAR | Analyze consistency between tables MARDO1 and MCHBO1 | OIB |
IS-OIL |
IS-OIL |
| 405 | Program |
ROIGMS00 | Delete Bulk Shipment after Loading | OIG |
IS-OIL |
IS-OIL |
| 406 | Program |
ROIJGETNOM | Assign nom | OIJ |
IS-OIL |
IS-OIL |
| 407 | Program |
ROIJLOC_LISTF01_POPUP_TO_CONFI | POPUP_TO_CONFIRM_STEP | OIJ |
IS-OIL |
IS-OIL |
| 408 | Program |
ROIJNREC | Recover Deleted Nominations | OIJ |
IS-OIL |
IS-OIL |
| 409 | Program |
ROIJTREC | Recover deleted tickets | OIJ |
IS-OIL |
IS-OIL |
| 410 | Program |
ROIJTRECN | Recover deleted tickets | OIJ |
IS-OIL |
IS-OIL |
| 411 | Program |
ROIJWL_LIST | Scheduler's Worklist | OIJ |
IS-OIL |
IS-OIL |
| 412 | Program |
ROIJ_EL_BPT_0100_SUBROUTINES | Include ROIJ_EL_BPT_0100_SUBROUTINES | OIJ |
IS-OIL |
IS-OIL |
| 413 | Program |
ROIKLRS | Select LIDs for Release/Revise | OIK_I |
IS-OIL |
IS-OIL |
| 414 | Program |
ROIKSSLV | Document log | OIK |
IS-OIL |
IS-OIL |
| 415 | Program |
ROIRA_SETUP_APPL_LOG_AUTOM | Set-up of ApplLog SubObjects OIR_PROCESS_CONTROL | OIR |
IS-OIL |
IS-OIL |
| 416 | Program |
ROIUCA_ARCH_ALVOL_WRI | PRA Archiving -CA Final allocated volumes WRITE | OIU_RVCA |
IS-OIL |
IS-OIL |
| 417 | Program |
ROIUCI_COPY_REVERSE | Check Input Copy/Reverse | OIU |
IS-OIL |
IS-OIL |
| 418 | Program |
ROIUCW_PAYMENT_PROCESSING | PRA Payment Processing | OIU_CW |
IS-OIL |
IS-OIL |
| 419 | Program |
ROIUH_STANDARD_CODE_CI06 | Include ROIZH_STANDARD_CODE - Premas Standard Code | OIU_H |
IS-OIL |
IS-OIL |
| 420 | Program |
ROIUH_STANDARD_CODE_JE02 | Include ROIZH_STANDARD_CODE - Premas Standard Code | OIU_H |
IS-OIL |
IS-OIL |
| 421 | Program |
ROIUH_STANDARD_CODE_JE03 | Include ROIZH_STANDARD_CODE - Premas Standard Code | OIU_H |
IS-OIL |
IS-OIL |
| 422 | Program |
ROIUH_STANDARD_CODE_JE05 | Include ROIZH_STANDARD_CODE - Premas Standard Code | OIU_H |
IS-OIL |
IS-OIL |
| 423 | Program |
ROIUH_STANDARD_CODE_JE07 | Include ROIZH_STANDARD_CODE - Premas Standard Code | OIU_H |
IS-OIL |
IS-OIL |
| 424 | Program |
ROIUH_STANDARD_CODE_JE12 | Include ROIZH_STANDARD_CODE - Premas Standard Code | OIU_H |
IS-OIL |
IS-OIL |
| 425 | Program |
ROIUH_STANDARD_CODE_JE13 | Include ROIZH_STANDARD_CODE - Premas Standard Code | OIU_H |
IS-OIL |
IS-OIL |
| 426 | Program |
ROIUH_STANDARD_CODE_JE14 | Include ROIZH_STANDARD_CODE - Premas Standard Code | OIU_H |
IS-OIL |
IS-OIL |
| 427 | Program |
ROIUH_STANDARD_CODE_JE15 | Include ROIZH_STANDARD_CODE - Premas Standard Code | OIU_H |
IS-OIL |
IS-OIL |
| 428 | Program |
ROIUH_STANDARD_CODE_JE16 | Include ROIZH_STANDARD_CODE - Premas Standard Code | OIU_H |
IS-OIL |
IS-OIL |
| 429 | Program |
ROIUH_STANDARD_CODE_RD02 | Include ROIZH_STANDARD_CODE - Premas Standard Code | OIU_H |
IS-OIL |
IS-OIL |
| 430 | Program |
ROIUH_STANDARD_CODE_RD04_B | Include ROIZH_STANDARD_CODE - Premas Standard Code | OIU_H |
IS-OIL |
IS-OIL |
| 431 | Program |
ROIUH_STANDARD_CODE_RD06_2 | Include ROIZH_STANDARD_CODE - Premas Standard Code | OIU_H |
IS-OIL |
IS-OIL |
| 432 | Program |
ROIUH_STANDARD_CODE_RD07 | Include ROIZH_STANDARD_CODE - Premas Standard Code | OIU_H |
IS-OIL |
IS-OIL |
| 433 | Program |
ROIUH_STANDARD_CODE_RD08 | Include ROIUH_STANDARD_CODE_RD08 | OIU_H |
IS-OIL |
IS-OIL |
| 434 | Program |
ROIUH_STANDARD_CODE_RD09 | Include ROIZH_STANDARD_CODE - Premas Standard Code | OIU_H |
IS-OIL |
IS-OIL |
| 435 | Program |
ROIUH_STANDARD_CODE_RD10 | Include ROIZH_STANDARD_CODE - Premas Standard Code | OIU_H |
IS-OIL |
IS-OIL |
| 436 | Program |
ROIUH_STANDARD_CODE_TR04 | Include ROIZH_STANDARD_CODE - Premas Standard Code | OIU_H |
IS-OIL |
IS-OIL |
| 437 | Program |
ROIUOW_ARCH_TRDOC_WRI | PRA Archiving - Transfer document WRITE | OIU_RVOW |
IS-OIL |
IS-OIL |
| 438 | Program |
ROIURV_POST_PP2 | qoute price postings | OIU_RVDC |
IS-OIL |
IS-OIL |
| 439 | Program |
ROIUT2_INT_DELETE_LOGS | Delete Interface Records and Data Clusters | OIU_T2 |
IS-OIL |
IS-OIL |
| 440 | Program |
ROIU_BASE_DOI_MAINTF01 | Include LOIU_BASE_DOI_MAINTF01 | OIU |
IS-OIL |
IS-OIL |
| 441 | Program |
ROIU_BASE_DOI_MAINTF02 | Include LOIU_BASE_DOI_MAINTF01 | OIU |
IS-OIL |
IS-OIL |
| 442 | Program |
ROIU_BASE_DOI_MAINTF03 | Include LOIU_BASE_DOI_MAINTF03 - Phase II Subroutines | OIU |
IS-OIL |
IS-OIL |
| 443 | Program |
ROIU_VL_PPN_SELECTIONF01 | Include ROIU_VA_REJECTS_DELETEF01 | OIU |
IS-OIL |
IS-OIL |
| 444 | Program |
ROIU_VL_REJECTS_DELETEF01 | Include ROIU_VA_REJECTS_DELETEF01 | OIU |
IS-OIL |
IS-OIL |
| 445 | Program |
ROOLMR01 | Notifiable PO Text Types | MR0C |
APPL |
SAP_APPL |
| 446 | Program |
ROPS_SE_PUR_SEL_MSG_APPL | Anwendung | OPS_SE_PUR |
APPL |
SAP_APPL |
| 447 | Program |
RPBIFO00 | PCL2 Routines for Writing Statements | PC01 |
HR |
SAP_HRCDE |
| 448 | Program |
RPCBWMD0 | HR-DBW: Datensatz erstellen | P01W_DE |
HR |
SAP_HRCDE |
| 449 | Program |
RPCBWZD0_FORMS | Include RPCBWZD0_FORMS | P01W |
HR |
SAP_HRRXX |
| 450 | Program |
RPCCPFR1_ALV | main routins for RPCCPFR0 | PC25 |
HR |
SAP_HRCSG |
| 451 | Program |
RPCCPFR1_PS_ALV | RPCCPFR1_PS_ALV | P25P1 |
HR |
SAP_HRCSG |
| 452 | Program |
RPCE2ZD0_FORMS | Include RPCE2ZD0_FORMS | P01T |
HR |
SAP_HRCDE |
| 453 | Program |
RPCEHBD0_XML | XML-Erzeugungsroutinen für die Vierteljährliche Verdiensterhebung | PC01 |
HR |
SAP_HRCDE |
| 454 | Program |
RPCEHCD1_XML | Include RPCEHCD1_XML | PC01 |
HR |
SAP_HRCDE |
| 455 | Program |
RPCEHCD1_XML_ANZEIGE | Include RPCEHCD1_XML_ANZEIGE | PC01 |
HR |
SAP_HRCDE |
| 456 | Program |
RPCGCOQ1 | Include RPCGCOQ1 | PC13 |
HR |
SAP_HRCAU |
| 457 | Program |
RPCL16A2 | Payslip Tax with ELDA Data Exchange (A) | PC03 |
HR |
SAP_HRCAT |
| 458 | Program |
RPCLEAQF | Include program containing forms used by Leave View program. | PC13 |
HR |
SAP_HRCAU |
| 459 | Program |
RPCLSTR0M | Include RPCLSTR0M | PC25 |
HR |
SAP_HRCSG |
| 460 | Program |
RPCPCC0F | Include RPCPCC0F | P99US |
HR |
SAP_HRRXX |
| 461 | Program |
RPCPKCN0 | Berekening contante waardefactoren | P05F |
HR |
SAP_HRCNL |
| 462 | Program |
RPCPSFRL_ALV | main routins for RPCCPFR0 | P25P1 |
HR |
SAP_HRCSG |
| 463 | Program |
RPCREPL0 | Common Routines for Malaysian Reports | PC14 |
HR |
SAP_HRCMY |
| 464 | Program |
RPCT8ARI_01_ALV | Include RPCT8ARI_01 | PC25 |
HR |
SAP_HRCSG |
| 465 | Program |
RPCT8ARI_ALV | Subroutines for Tax Form IR8A Singapore | PC25 |
HR |
SAP_HRCSG |
| 466 | Program |
RPCTAZD0_FORMS | Include RPCTAZD0_FORMS | P01T |
HR |
SAP_HRCDE |
| 467 | Program |
RPCTXLD0_FORMS | Include RPCTXD0_FORMS | P01T |
HR |
SAP_HRCDE |
| 468 | Program |
RPCTXZD0_FORMS | Include RPCSTZD0_FORMS | P01T |
HR |
SAP_HRCDE |
| 469 | Program |
RPCTXZD0_TRANS_FORMS | Include RPCTXZD0_TRANS_FORMS | P01T |
HR |
SAP_HRCDE |
| 470 | Program |
RPDHDL9SV1_PAI | Include H99_B2AMANAGER_PAI | P99S |
HR |
SAP_HRRXX |
| 471 | Program |
RPDHDL9S_PAI | Include H99_B2AMANAGER_PAI | P99S |
HR |
SAP_HRRXX |
| 472 | Program |
RPEGMANTOP | Include RPEGMANTOP | GPD |
DIMP |
ECC-DIMP |
| 473 | Program |
RPFIWTIN_NR_COPY | Copy Number Range | J1ICIN30A |
APPL |
SAP_FIN |
| 474 | Program |
RPHALGEN | BW20PI: Generate DataSource for Customer-Defined General Hierarchies | RPHA |
PI_APPL |
SAP_APPL |
| 475 | Program |
RPHALGEN30 | BW20PI: Generate DataSource for Customer-Defined General Hierarchies | RPHA |
PI_APPL |
SAP_APPL |
| 476 | Program |
RPHALPRH | RPHALPRH | RPHA |
PI_APPL |
SAP_APPL |
| 477 | Program |
RPHALREP | RPHALREP | RPHA |
PI_APPL |
SAP_APPL |
| 478 | Program |
RPHASETC | RPHASETC | RPHA |
PI_APPL |
SAP_APPL |
| 479 | Program |
RPHASETS | BW20PI: Generating DataSource for Cust. Ref. SETs Hierarchies | RPHA |
PI_APPL |
SAP_APPL |
| 480 | Program |
RPHA_DEL | BW20PI: Deleting a Generated HIER DataSource in Source System | RPHA |
PI_APPL |
SAP_APPL |
| 481 | Program |
RPIABSS0_FORMS | Include RPIABSS0_FORMS | PC23 |
HR |
SAP_HRCSE |
| 482 | Program |
RPLABSS0_FORMS | Include RPLABSS0_FORMS | PC23 |
HR |
SAP_HRCSE |
| 483 | Program |
RPLAVGF0PBSMOD | Include RPLAVGF0PBSMOD | P06P1 |
HR |
SAP_HRCFR |
| 484 | Program |
RPLCMS01 | Module pool for RPLCMTJ0 form routins | PB22 |
HR |
SAP_HRCJP |
| 485 | Program |
RPLCONQ0 | Leave Conversion - Australian to International Leave | PC13 |
HR |
SAP_HRCAU |
| 486 | Program |
RPLDIDB1 | Easy ALV Module | PC12 |
HR |
SAP_HRCBE |
| 487 | Program |
RPLDIDB5 | Subroutines (DIMONA routines) for DIMONA declarations | PC12 |
HR |
SAP_HRCBE |
| 488 | Program |
RPLEHBD0_XML | Include RPLEHBD0_XML | PB01 |
HR |
SAP_HRCDE |
| 489 | Program |
RPMDSFRL_ALV | main routins for RPCCPFR0 | P25P1 |
HR |
SAP_HRCSG |
| 490 | Program |
RPM_CONVERT_BUPA_LOCATION | xRPM 2.0: Business Partner Location Conversion | RPM_UTILITY |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 491 | Program |
RPRCANCL | Reject posting run | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 492 | Program |
RPRTRVSW | Set Trip Status | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 493 | Program |
RPTABS24 | Data INCLUDE | PTIM |
HR |
SAP_HRRXX |
| 494 | Program |
RPTENT00 | Time Recording for Multiple Persons and Infotypes | PTIM |
HR |
SAP_HRRXX |
| 495 | Program |
RPTEXTPT | Transfer Time Data to HR Time Management | PTIM |
HR |
SAP_HRRXX |
| 496 | Program |
RPU12W0S | Save/Reload a Backup Version of Table T512W | PCAL |
HR |
SAP_HRRXX |
| 497 | Program |
RPU45AANSVH | Conversion of work contracts (ANSVH) | PBAS |
HR |
SAP_HRRXX |
| 498 | Program |
RPUACBCF | HR-CH: PK: Kontoauswertung: Forms | PK02 |
HR |
SAP_HRRXX |
| 499 | Program |
RPUANCI0 | Report RPUANCI0 | PC15 |
HR |
SAP_HRCIT |
| 500 | Program |
RPUANCI1 | RPUANCI1 | PC15 |
HR |
SAP_HRCIT |
