Where Used List (Program) for SAP ABAP Function Module POPUP_TO_CONFIRM_WITH_MESSAGE (Do not use! Please use POPUP_TO_CONFIRM.)
SAP ABAP Function Module
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | MMCS7F20 | MMCS7F20 | ||||
| 2 | MMCSVI0V | SAPMMCSV: Subroutines with V | ||||
| 3 | MMMLSF01 | User Module zur Transaktion MMLS | ||||
| 4 | MMPKRF92 | Form Routines FCode Processing | ||||
| 5 | MNB01FMF | MNB01FMF | ||||
| 6 | MOIFAFPF | INCLUDE MRN partner role FORM routines | ||||
| 7 | MOIHL2F0E | Form routines | ||||
| 8 | MOIHLF0P | TDP include to MM07MFOI for handling type with licences | ||||
| 9 | MOIJTF02_VALD_TICKET_MSG | OIL-TSW: Read USR01 from database for the user SY-UNAME | ||||
| 10 | MOIJTF06_DATA_CHECK | Include MOIJTF06_DATA_CHECK | ||||
| 11 | MOIRBFPA | Include MOIRBFPA (Forms payment cards) | ||||
| 12 | MOIUCM_MAINTAIN_CM_SN_NRF01 | Include MOIUCM_MAINTAIN_SYSTEM_NRIVF01 | ||||
| 13 | MOMB0F10 | Form Routines: Inventory Management | ||||
| 14 | MOMD0F00 | Include: Common Routine for SAPMOMD* | ||||
| 15 | MOMR0F10 | Invoice Verification: General Form Routines | ||||
| 16 | MOMS0F10 | Basic Data, General Subroutines | ||||
| 17 | MOMW0F10 | General Form Routines: Valuation | ||||
| 18 | MOUT1F10 | MOUT1F10 | ||||
| 19 | MP000030 | Module Pool for Infotype P0000: PAI Modules | ||||
| 20 | MP002740 | Module Pool for Infotype P0027 Form Routines Common Part | ||||
| 21 | MP003230 | Module Pool: Infotype P0032 PAI Modules | ||||
| 22 | MP007440 | Include L0PALF01 | ||||
| 23 | MP020140 | Rückerstattungszinsen pro Einzelzeitraum Rückerstattungsstatus | ||||
| 24 | MP030230 | MP030230 | ||||
| 25 | MP055140 | MP055140 | ||||
| 26 | MP064540 | MP064540 | ||||
| 27 | MP066140 | MP066140 | ||||
| 28 | MP069940 | MP069940 | ||||
| 29 | MP16AF01 | Include MP16AF01 | ||||
| 30 | MP16BF01 | Include MP16AF01 | ||||
| 31 | MP329140 | Include MP329140 | ||||
| 32 | MP56TF1211 | Include MP56TF1211 | ||||
| 33 | MP56TF20_PS_DE | Include MP56TF20_PS_DE | ||||
| 34 | MP56TF30 | Selektionen der logischen Datenbank PTRVP | ||||
| 35 | MP56TF40 | Include LRHPJF01 | ||||
| 36 | MP56TFPOPUP | Include MP56TFPOPUP | ||||
| 37 | MP56TI20 | Include LRHPJF01 | ||||
| 38 | MP56TI27_PS_DE_KI4 | Include MP56TI27_PS_DE_KI4 | ||||
| 39 | MP56TI35 | Include MP56TI35 | ||||
| 40 | MP56T_HANDLE_EVENTS | Events - Overview Screen | ||||
| 41 | MP56T_PDF01 | Form-Routinen zu Dynpro 1000 | ||||
| 42 | MP56T_PDF98 | Allgemeine Routinen | ||||
| 43 | MPCP0F01 | Form Routines Transaction PCP0 | ||||
| 44 | MPE00F00 | Form Routines of Common Parts | ||||
| 45 | MPTFMLAF03 | Include MPTFMLAF03 | ||||
| 46 | MPU19F01 | Form routines -> tax reporter | ||||
| 47 | MQEVAF40 | Ausgelagerte Form-Routinen aus Dynproverarbeitung (4.0C) | ||||
| 48 | MRSAUF10 | General form routines | ||||
| 49 | MRSAUF20 | Form routines for the F4 help | ||||
| 50 | MRSAUF60 | allgemeine Formroutinen | ||||
| 51 | MS38OF15 | Abgeschlossene Routinen: Sachgebiet Sichern, ... | ||||
| 52 | MSCC1I01 | MSCC1I01 | ||||
| 53 | MSCDOF10 | MSCDOF10 | ||||
| 54 | MSCLMF02 | SUBROUTINES: Import, lock, set up structure table | ||||
| 55 | MSCLMF05 | SUBROUTINES: General control | ||||
| 56 | MSFT2I20 | MSFT2I20 | ||||
| 57 | MSFT3I20 | MSFT3I20 | ||||
| 58 | MSGTBF04 | Obsolete | ||||
| 59 | MSGTBI01 | INPUT Modules for Module Pool SAPMSGTB (SE14) | ||||
| 60 | MSM66F01_ALV | Include MSM66F01_ALV | ||||
| 61 | MSP00F30 | Subroutines for sequence | ||||
| 62 | MSSCCF05 | Enqueue/Dequeue, Transports and Corrections | ||||
| 63 | MSSOMF03 | SAPoffice: FORM Routines for Object Manager | ||||
| 64 | MSVIMF37 | Popup's of SE54 | ||||
| 65 | MTRANF01 | Include MTRANF01 | ||||
| 66 | MTTE_DT_MAINT_UI_100_F11 | Include MTTE_DT_MAINT_UI_100_F11 | ||||
| 67 | MUNITF01 | Form Routines for Units of Measure | ||||
| 68 | MV12DF0T | MV12DF0T | ||||
| 69 | MV130F0Z | MV130F0Z | ||||
| 70 | MV13AF0X | MAP_INTERNAL_TO_EXTERNAL | ||||
| 71 | MV13AFMA | Payment Cards: Determine Values per Payment Card | ||||
| 72 | MV13AFMF | MV13AFMF | ||||
| 73 | MV13AFMS | Payment Cards: Select Address Data | ||||
| 74 | MV13NF_BBY_SETUP_COND_TARGETS | Include MV13NF_BBY_SETUP_COND_TARGETS | ||||
| 75 | MV13RF00_DATA_CONDITION_CHANGE | Include MV13RF00_DATA_CONDITION_CHANGE | ||||
| 76 | MV13RF00_NODE_ATTRIB_DELETE | Include MV13RF00_NODE_ATTRIB_DELETE | ||||
| 77 | MV45AF0B_BELEG_LOESCHEN | Include LV05DFBF | ||||
| 78 | MV50AF0B_BELEG_LOESCHEN | Include MV50AF0B_BELEG_LOESCHEN | ||||
| 79 | MV50AFDM | Application specific callbacks for deadlines | ||||
| 80 | MV56AF01 | Callback routines for deadline processing | ||||
| 81 | MV56AF0E | Include LV56EF01 | ||||
| 82 | MV56AF99N_FCODE_ROUTINES | Rel46+: Fcode-Formroutinen die aus der Ablaufsteuerung gerufen werden | ||||
| 83 | MV56AF99N_FUNCTIONS | FCODE-Behandlung für Funktionen ab Rel46 | ||||
| 84 | MV56AF99N_TA_CNTL | Allgemeine Ablaufkontrolle der Transaktion ab Rel46 | ||||
| 85 | MV56AFFC | MAP_INTERNAL_TO_EXTERNAL | ||||
| 86 | MW01VF0P | Subroutines beginning with P | ||||
| 87 | MW02AF0S | Definition lokale Klassen für Programm RISSR_TP | ||||
| 88 | MWBE3FB0_BEZ_KALENDER | BEZ_KALENDER | ||||
| 89 | MWBE3FP0_POPUP_ZUORDNUNG_AENDE | POPUP_ZUORDNUNG_AENDERN | ||||
| 90 | MWBE3FP0_PRUEFEN_VLFKZ | PRUEFEN_VLFKZ | ||||
| 91 | MWBE3FT0_TRANSAKTIONS_INIT | TRANSAKTIONS_INIT | ||||
| 92 | MWCM03F_POPUP_NEW_PROJECT | Include MWCM03F_POPUP_NEW_PROJECT | ||||
| 93 | MWCM03_CHECK_URLF01 | Include MWCM02_CHECK_URLF01 | ||||
| 94 | MWCM03_POPUP_SICHERN | Include MWCM03_POPUP_SICHERN | ||||
| 95 | MWSO2000 | Neutral module SAPMWSO2 | ||||
| 96 | MWSO2109 | Dynpro 109 | ||||
| 97 | MWSO2110 | PAI Screen 110 | ||||
| 98 | MWSO2122 | PAI Screen 122 | ||||
| 99 | MWSO2XSI | MWSO2XSI | ||||
| 100 | MWSO3000 | Reorganization of materials | ||||
| 101 | MWSO3142 | PAI Dynpro 142 SAPMWSO2 | ||||
| 102 | MWSO3F01 | PAI Dynpro 142 SAPMWSO2 | ||||
| 103 | MWSO3XSI | PAI Dynpro 142 SAPMWSO2 | ||||
| 104 | MWSO6F01_CHECK_XAENDER | CHECK_XAENDER | ||||
| 105 | MWSO6F08_POPUP_COPY_USERS | Include MWSO6F08_POPUP_COPY_USERS | ||||
| 106 | MWSOA7_POPUP_SAVE_DATAF01 | Include MWSOA7_POPUP_SAVE_DATAF01 | ||||
| 107 | MWWG2F02 | Reorganization of Materials | ||||
| 108 | MWWG2I01 | Customer Master Record Changes | ||||
| 109 | OAPROTGEN | Generate protocol settings | ||||
| 110 | ORT23E01 | Include Events | ||||
| 111 | P0022RU4 | Include P0022RU4 - Forms infotype 0022 Russia | ||||
| 112 | PPCOWE00 | Orders for Goods Receipt | ||||
| 113 | PPIOB000 | Order Info System: Picking Report | ||||
| 114 | PPIOBA00 | Form Routines: Blocking of Reservation Numbers | ||||
| 115 | PPIOBA02 | Form Routines: Process Components | ||||
| 116 | PPPLFC1 | Include PPPLFC1: Alle Formroutine mit Anfangsbuchstabe C | ||||
| 117 | PPPLFP1 | Include PPPLFP1: Alle Formroutine mit Anfangsbuchstabe P | ||||
| 118 | PRECONDITION_CHECKS | Include PRECONDITION_CHECKS | ||||
| 119 | PSHLP_DRAFT_USER_COMMAND_0100 | Include PSHLP_DRAFT_USER_COMMAND_0100 | ||||
| 120 | PS_ACCDET_ENQUEUE_CHECKF01 | Include PS_ACCDET_ENQUEUE_CHECKF01 | ||||
| 121 | PUPKMRU4 | Subroutines | ||||
| 122 | PUPKMRU7 | Include PUPKMRU1 | ||||
| 123 | PUT7NRUI01 | PAI: T7RUN-tables tools | ||||
| 124 | RAIDTR_SHAR_CAP | Transfer Revaluation Fund to Share Capital (Turkey) | ||||
| 125 | RAIPAR00 | Report for customizing partner determ. procedure for view maint. | ||||
| 126 | RALMPLANPARAM_02_MODULE | Include MJBR10O05 | ||||
| 127 | RAPOST2001 | Log of Posting Run | ||||
| 128 | RAWORK01 | Display worklist | ||||
| 129 | RAWORK01_NACC | Display Worklist | ||||
| 130 | RBDLSMAP | Tool: Conversion of Logical System Names | ||||
| 131 | RBDLSMAP_OLD | Report RBDLSMAP_OLD | ||||
| 132 | RBDRCOBJ | ALE: Process Recovery Objects | ||||
| 133 | RBDSEQMAT | Send Inspection Setup | ||||
| 134 | RBDSEQPGR | Send Code Groups | ||||
| 135 | RBDSEQPMK | Send Master Inspection Characteristics | ||||
| 136 | RBDSEQSMT | Send Inspection Method | ||||
| 137 | RCIF_TCX00V | Field Selection for View V_TCX01_NP | ||||
| 138 | RCIIC005 | Copy Standard Subsets for Process Messages | ||||
| 139 | RCKM_REP_TABF01 | Include RCKM_REP_TABF01 | ||||
| 140 | RCOPCA37F01 | EC-PCA: Forms zu RCOPCA37 | ||||
| 141 | REA_BILL_MASTER_DATA_TRANSPORT | Internal: Complete Transport of Billing Master Data | ||||
| 142 | RECPCDF2 | EC-PCA: Deletion routines (post CO plan data) | ||||
| 143 | REINVE01 | Include REINVE01 | ||||
| 144 | RELEASE_EXCEPTIONS_RELEASE_F01 | Include RELEASE_EXCEPTIONS_RELEASE_F01 | ||||
| 145 | REMIG_UPLOAD | Upload Local File and Generate Import File for Migration | ||||
| 146 | RESDEDIMON | Monitor for Incoming Forecast/JIT Delivery Schedules | ||||
| 147 | RESETPPLOCK | SAP Retail System: Unlocking of PP Transactions | ||||
| 148 | RESET_STATUS_EXTL_SOURCING_CLS | Include for subroutines that handle deletion from EBAN_TECH | ||||
| 149 | RETAIL_RECLASSIFICATION | Reclassification of a Retail material | ||||
| 150 | RFASSIGNAR | Assignment of Open Items | ||||
| 151 | RFCHKD30 | Reset Check Information Data | ||||
| 152 | RFCHKR00 | Lengthen Check Numbers for Account &0.. &1... &2... | ||||
| 153 | RFCHKR10 | Cancel the transaction 'reprint' | ||||
| 154 | RFCHKR10_NACC | Cancel the transaction 'reprint' | ||||
| 155 | RFDRRANZ | Accounts Receivable Information System | ||||
| 156 | RFEBFW00 | Frameprogram: Set-up of Wire Payments from Payment Requests | ||||
| 157 | RFEBKA90 | Set Bank Statement to "Posted" Status | ||||
| 158 | RFEKA100 | Import DTAUS Format into Bank Data Buffer | ||||
| 159 | RFFORI01 | International Payment Medium Include: Check | ||||
| 160 | RFGSBSTR | Financial Statement Version | ||||
| 161 | RFINTITDEL | Deletion of Interest Information | ||||
| 162 | RFKKRD02 | Evaluation of Revenue Distribution | ||||
| 163 | RFKRRANZ | Vendor Information System | ||||
| 164 | RFMUSFG_FACTS2_EXTRACT_03 | FACTS II Extract: Report | ||||
| 165 | RFPOSXEXTEND | Correction: Change/Activate RFPOSXEXT | ||||
| 166 | RFRTRSET | G/L Account Report Tree: Settings | ||||
| 167 | RFTP_TEST_WEB_FLIGHT_LOW_FARE | Get Best Price for Flight | ||||
| 168 | RFVDXPRAABGCUST40C | XPRA Customizing Accruals/Deferrals 4.5A LO/SE | ||||
| 169 | RFVDXPRATD03 | XPRA 4.0C, TR Loans: Loan Type Table TD03 | ||||
| 170 | RFVIANLA | Conversion of Tables VIWEGR, VIWEGB | ||||
| 171 | RFVIBKDL | Delete Company Code-Dependent Customizing Settings for Real Estate | ||||
| 172 | RFVIERMV | Change Collective LO Number for Active and Inactive Contracts | ||||
| 173 | RFVISL70 | OLD Reverse Debit Position Run | ||||
| 174 | RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | ||||
| 175 | RFVISLA7 | OLD Reversal of Accruals/Deferrals (Real Estate Management) | ||||
| 176 | RFVISTOR | Reversal of Input Tax Run | ||||
| 177 | RFVIXRE8 | Real Estate: Convert Domain Value RFLNART into Table TIVC4/TIVCD | ||||
| 178 | RFVZFST0 | Release Procedure: Reversals to be Released | ||||
| 179 | RGCDOW30 | FI-LC: FI Data Extract Download | ||||
| 180 | RGCEDR20 | Download Extract to R/2 RF-KONS | ||||
| 181 | RGJX20C9 | RGJX20C9 Maintain and check JV specific tables in customer client | ||||
| 182 | RGLE_ECS_BALANCING | Reconcile ECS/GL Balances: Find Differences between ECS + GL Balances | ||||
| 183 | RGPSA_CALC_TRANSFER_REV | Reverse Manual PSA Transfer Postings | ||||
| 184 | RGPSA_COST_ADJUSTMENT_REV | PSA Cost Adjustments Reversal | ||||
| 185 | RGPSA_ET_TRANSFER | PSA entitlement transfer calculation | ||||
| 186 | RGPSA_ET_TRANSFER_REV | Entitlement Transfer Reversal Calculation | ||||
| 187 | RGPSA_PI_MALAYSIA_F01 | Include RGPSA_PI_MALAYSIA_F01 | ||||
| 188 | RGPSA_STOCK_ADJUSTMENT_REV | PSA Stock Adjustments Reversal | ||||
| 189 | RGPSA_TABLE_CREATE | Maintain and check PSA specific tables in customer client | ||||
| 190 | RGPSCRUEXIT | Maintain rollup exit program for PSC | ||||
| 191 | RGRDLINC | Updated RGRDLINC | ||||
| 192 | RGRDLINC_OLD | Delete Generated Program Includes That Are No Longer Used | ||||
| 193 | RGRGENSI | Report Writer / FI-SL: Generate Summary and Line Item Report | ||||
| 194 | RGRPGF01 | Include RGRPGF01 | ||||
| 195 | RGUGBT10 | Repairing or deleting inconsistent substitutions | ||||
| 196 | RGUGBT12 | Repairing or deleting inconsistent validations | ||||
| 197 | RGUGBT14 | Repairing or deleting inconsistent rules | ||||
| 198 | RHBAUS04 | Delete obsolete entries in table T77UA | ||||
| 199 | RHCHECKV | Display and Create Missing Inverse Relationships | ||||
| 200 | RINETFGC | Object Network: Subroutines for GRAPHICAL EDITOR | ||||
| 201 | RIO399XK | Field Selection at Document Level | ||||
| 202 | RIO399XS | Field Selection at Document Level | ||||
| 203 | RIOCA41I | Field Selection at Document Level | ||||
| 204 | RIOCODES | Field Selection at Document Level | ||||
| 205 | RIOTCORU | Field Selection at Document Level | ||||
| 206 | RIOTCX01 | Field Selection at Document Level | ||||
| 207 | RIOTQ80A | Field Selection at Document Level | ||||
| 208 | RIOTQ80B | Field Selection at Document Level | ||||
| 209 | RIOTQ8TS | Field Selection at Document Level | ||||
| 210 | RJBDFOAC_DEL | Deletion of Fin. Objects for Accounts without Archiving | ||||
| 211 | RJBT_CUST_FOI_LOAN_DERI | RJBT_CUST_FOI_LOAN_DERI | ||||
| 212 | RJHAABM0 | Media-Mix Settlement: Selection | ||||
| 213 | RJHFKCOP | IS-M/AM: Copy Pricing Procedure and Cond.Types Between Applications | ||||
| 214 | RJHNST03 | IS-M/AM: Output Overview | ||||
| 215 | RJSUPDAI01 | Include RJSUPDAI01 | ||||
| 216 | RJVCLPST | IS-M: Delete UPDA Tables as Preliminary Step to Creating Delta Post | ||||
| 217 | RJVDISP1 | IS-M/SD: Circulation Planning for Backdated Order Items | ||||
| 218 | RJVDISP2 | IS-M/SD: Regenerative Planning for Quantity Planning in Past | ||||
| 219 | RJVDISPO | IS-M/SD: Regenerative Planning for Circulation Planning | ||||
| 220 | RJVNCD01 | IS-M/SD: NC Problem Handling: Delete All NC Records for Order | ||||
| 221 | RJVNCD02 | IS-M/SD: NC Problem Handling: Delete JVTLFZUO Records for Order | ||||
| 222 | RJVNCERR | IS-M/SD: NC Problem Handling: Ignore Errors in "Netchange" Request | ||||
| 223 | RJVNCM01 | IS-M/SD: NC Problem Handling: Generate NC Records for Old Order Status | ||||
| 224 | RJVNCP01 | IS-M/SD: NC Problem Handling: Generate NC Records for New Order Status | ||||
| 225 | RJVNCZZ2 | IS-M/SD: NC Problems: RJVNETCH Modified for Processing After RJBNCZZ1 | ||||
| 226 | RJVNCZZ3 | IS-M/SD: NC Problems: NC Records for New Status of Order Item (Future) | ||||
| 227 | RJVNCZZ8 | IS-M/SD: Simulate Regenerative Quantity Planning for 1 Order | ||||
| 228 | RJVNCZZ88 | IS-M/SD: Simulate Regen. of Quantity Planning for 1 Delivery Via. Set | ||||
| 229 | RJVNCZZ888 | IS-M/SD: Simulate Regen. Planning for Qty Planning: Check 1 Delivery | ||||
| 230 | RJVNCZZ9 | IS-M/SD: NC Prob.Handling: Create NC Records for New Status Ord.Item | ||||
| 231 | RJVNCZZB | IS-M/SD: NC Prob.Handling: Create NC Records for Old Status Ord.Item | ||||
| 232 | RJVNETCH | IS-M/SD: Circulation Planning in Netchange Procedure | ||||
| 233 | RJYFACID | IS-M/SD: Generate Factory Calendars for Billing and Service Settlement | ||||
| 234 | RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | ||||
| 235 | RKCDLHIE | SAP-EIS Display/Delete Hierarchy | ||||
| 236 | RKEALE02 | CO-PA Distribution | ||||
| 237 | RKEPCGL1 | EC-PCA: Regenerate Settings for Profit Center Accounting | ||||
| 238 | RKKRCLZM | Process Object Characteristics in Table TCLZM | ||||
| 239 | RKKRCO06 | Routines for Editing the VDCO Object | ||||
| 240 | RKKRTGEN | Generate Table Entries for Cost Object Controlling Summarization | ||||
| 241 | RKKRXGEN | BDC: Generate Classification Data | ||||
| 242 | RM07CHDX | Conversion Report for Batch Status Management | ||||
| 243 | RM07CHZX | Conversion Report for Batch Status Management | ||||
| 244 | RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | ||||
| 245 | RM08RL80 | Possible Entries for Delivery Note | ||||
| 246 | RM08RL82 | Possible Entries for Purchasing Document | ||||
| 247 | RM08RL86 | Input Options for Outbound Delivery | ||||
| 248 | RM11RL00 | Entry of Services Performed: Initial Screen | ||||
| 249 | RMAFRU00 | Postprocessing Incorrect Confirmations | ||||
| 250 | RMAFRU03_PAI | CIM confirmation: Posting actual costs for confirming internal work | ||||
| 251 | RMCS0HSL | LIS Standard Analyses: Routines for Hierarchy Selection | ||||
| 252 | RMCS0LIS | LIS Standard Analyses: Special Routines for LIS | ||||
| 253 | RMCSSLVS | Selection Version Choices | ||||
| 254 | RMLFMH00 | Vendor Hierarchy | ||||
| 255 | RMMKOP01_P01 | Include RMMKOP01_P01 | ||||
| 256 | RMSPFLZTF01 | Include RMSPFLZTF01 | ||||
| 257 | RNAABRKZ | IS-H: Change Billing Indicator of a Case | ||||
| 258 | RNNLLAZR | IS-H NL: Schnittstelle auf LAZR-module Für SIG | ||||
| 259 | ROIADELSTA | Maintenance of the VBUP OIL invoice cycles | ||||
| 260 | ROIAOIAFE | Correction program for OIAFE-AREWR (note 524171) | ||||
| 261 | ROIR_DBT_STRUCT_GEN | Generate include structure field for the document base table. | ||||
| 262 | ROIURV_POST_PP2 | qoute price postings | ||||
| 263 | ROOCMESG | Program ROOCMESG | ||||
| 264 | ROOLMB00 | Customizing View Reports: Inventory Mgmt | ||||
| 265 | ROOLMB02 | Document Printout: Goods Movement | ||||
| 266 | ROOLMB03 | Document Printout: Goods Receipt | ||||
| 267 | ROOLMB04 | Manual Account Assignment to Goods Movement | ||||
| 268 | ROOLMB07 | Management of Valuation Grouping Codes | ||||
| 269 | ROOLMB08 | Data Transfer: Reservations | ||||
| 270 | ROOLMB09 | Adoption of Data: Physical Inventory | ||||
| 271 | ROOLMB11 | Document Types/No. Ranges Goods Movements | ||||
| 272 | ROOLMB12 | Document Types/No. Ranges Goods Receipt | ||||
| 273 | ROOLMB13 | Document Types/No. Ranges Physical Inventory | ||||
| 274 | ROOLMB14 | Manual Account Assignment to Goods Movement | ||||
| 275 | ROOLMB15 | Reports for Defaults: Reservations, Material Movement | ||||
| 276 | ROOLMB16 | System Messages: Inventory Management | ||||
| 277 | ROOLMBA0 | Test Data, Stock and Reservation Transfer | ||||
| 278 | ROOLMD01 | MRP Text | ||||
| 279 | ROOLMD02 | MRP Text | ||||
| 280 | ROOLME00 | Reports Customizing View Purchasing | ||||
| 281 | ROOLMR00 | Customizing Views for Invoice Verification | ||||
| 282 | ROOLMR02 | Order Hist.Category: Subseq.Debit/Credit | ||||
| 283 | ROOP0011 | Report for Customizing Views -> Routings, Work Centers and PRTs | ||||
| 284 | ROOP0013 | Field Selection for View V_TCX01_NP | ||||
| 285 | ROOP0014 | Field Selection for View V_TCX01_NP | ||||
| 286 | ROOP0015 | Field Selection for View V_TCX01_NP | ||||
| 287 | ROOP0016 | Report for Customizing View for EAN Messages | ||||
| 288 | ROTKPIF01 | Include ROTKPIF01 | ||||
| 289 | RPCDPU01 | Delete Payroll Record | ||||
| 290 | RPCPAEGX_FRM3_SHARED | Include RPCPAEGX_FRM3_SHARED | ||||
| 291 | RPCSNDM1_SUBROUTINES | Include RPCSNDM1_SUBROUTINES | ||||
| 292 | RPCTCDW3 | Forms | ||||
| 293 | RPCTSQL5 | Routines for Prepare EA Form | ||||
| 294 | RPCUDEF0 | EC-PCA: Deletion routines (for posting CO actual data periodically) | ||||
| 295 | RPCUIDW3 | Forms | ||||
| 296 | RPCUVR05 | RPCUVR05 | ||||
| 297 | RPEGALLF01 | Include RPEGALLF01 | ||||
| 298 | RPEGMASS01 | Pegged Requirements Display (Collective Processing) | ||||
| 299 | RPFAIM_FILL_FTYPEMATCH_KEYS | Fill Keys of Table for Assigning Flow Types to PA Flow Types | ||||
| 300 | RPGBAE_CUM_117 | Report RPGBAE_CUM_117 | ||||
| 301 | RPIC1F03 | Include RPIC1F03 | ||||
| 302 | RPICMESG | Program ROOCMESG | ||||
| 303 | RPLABSG0_FILL_MSA_FCTF01 | Include RPLABSG0_FILL_MSA_FCTF01 | ||||
| 304 | RPLABSG0_SXP_OXP_CONVF01 | Include RPLABSG0_SXP_OXP_CONVF01 | ||||
| 305 | RPLLRPJF | Include LEH03F01 | ||||
| 306 | RPPWF1M0 | Module Pool for Payroll Transaction (DK) | ||||
| 307 | RPPWF1MC | Include für RPPWF1M7. | ||||
| 308 | RPUARCX0 | Exit Archiving or Technical Archiving | ||||
| 309 | RPUARTX2 | Forms for HR Archiving Transaction | ||||
| 310 | RPUDEC00PBS_CLEAR_COSTS_F02 | Country-specific Definitions | ||||
| 311 | RPUDEC00PBS_CLEAR_COSTS_F02_GB | Include RPUDEC00PBS_CLEAR_COSTS_F02_GB | ||||
| 312 | RPUDEC00PBS_FILL_COSTS_F02 | Report subroutines | ||||
| 313 | RPUDECG0PBS_FILL_MEVAR_F02 | Include RPUDECG0PBS_FILL_MEVAR_F02 | ||||
| 314 | RPUDEL20 | Delete Payroll Results | ||||
| 315 | RPUEFI_UPDATE_F01 | Include LHREFIGB_TEMPF01 | ||||
| 316 | RPUFEDM0 | Schnellerfassung: Dänisch-spzifische Daten und Subroutinen | ||||
| 317 | RPUIMRI0 | INAIL: migrazione alla nuova soluzione (2004) | ||||
| 318 | RPUNTUK4 | Include RPUNTUK4: Forms | ||||
| 319 | RPUPAEG4_FORMS | Include RPUPAEG4_FORMS | ||||
| 320 | RPUQSTC2 | HR-CH: Import Withholding Tax Tables | ||||
| 321 | RPUQSTCI | HR-CH: Include RPUYSTCx | ||||
| 322 | RPUTXUKF | Include RPUTXUKF | ||||
| 323 | RPUWUPDB | Edit Pension Statement Element in DB / Collective Table CSTIT | ||||
| 324 | RQCPRM10 | QM Worklist: Quality Certificates in Procurement | ||||
| 325 | RREGCH_EVALUATE_QUANTITIES | Substance Volume Tracking: Substance Volume Evaluation | ||||
| 326 | RSCD0I20 | RSCD0I20 | ||||
| 327 | RSCDOK95 | Delete change documents | ||||
| 328 | RSCICO02 | Customizing: Country Version | ||||
| 329 | RSCLNAFP | Report for deletion of processing log (CMFP) from NAST records | ||||
| 330 | RSCLNAST | Report for Deleting Output Status Records (Note Consistency) | ||||
| 331 | RSCMPEXP | Maintenance of Comparison Tool Exception Table | ||||
| 332 | RSCNV_DESIGN_F01 | Include RSCNV_DESIGN_F01 | ||||
| 333 | RSCP0126 | Code Page Conversion: SAP Character-Based -> Unicode-Based | ||||
| 334 | RSDB4INC | iSeries: Common Form Routines in CCMS | ||||
| 335 | RSDG_CUBE_ACTIVATE | Activation of InfoCubes | ||||
| 336 | RSDG_CUBE_COPY | Make InfoCube Copies | ||||
| 337 | RSDG_CUBE_DELETE | Deleting InfoCubes | ||||
| 338 | RSDG_DATCLS_ASSIGN | RSDG_DATCLS_ASSIGN | ||||
| 339 | RSDG_HYBR_ACTIVATE | Activation of HybridProviders | ||||
| 340 | RSDG_HYBR_COPY | Create HybridProvider Copies | ||||
| 341 | RSDG_HYBR_DELETE | Delete InfoCubes | ||||
| 342 | RSDG_IOBC_DELETE | Deleting InfoObject catalogs | ||||
| 343 | RSDG_IOBC_REPAIR | Delete Inactive InfoObjects from InfoObject Catalogs | ||||
| 344 | RSDG_MPRO_ACTIVATE | Activating MultiProviders | ||||
| 345 | RSDG_MPRO_COPY | Make MultiProvider Copies | ||||
| 346 | RSDG_MPRO_DELETE | Delete MultiProviders | ||||
| 347 | RSDYNL14 | Screen Painter: Restore Screen Version | ||||
| 348 | RSGWREGP | List of active registered server programs | ||||
| 349 | RSHDIMG_FOLDERIMAGES | Include RSHDIMG_FOLDERIMAGES | ||||
| 350 | RSHOSTLD | Customize logical destination | ||||
| 351 | RSIR_M_VRSZ | Include: FORMs für das Zurückholen von Versionen | ||||
| 352 | RSNSPACE | Maintain BW Namespaces | ||||
| 353 | RSPHGCTI | SAPphone: Set global CTI flag | ||||
| 354 | RSRV_CUBE_COPY | Report RSRV_CUBE_COPY | ||||
| 355 | RSRV_START_FORMS | Include RSRV_START_FORMS | ||||
| 356 | RSRV_START_PAI_I1 | Include EST4_USER_COMMAND_0100I01 | ||||
| 357 | RSRZLST2 | CCMS: Maintain Operation Modes and Instances | ||||
| 358 | RSSAAI10 | RRR: SAA - PAI-Module für SAA-Anzeige | ||||
| 359 | RSSDBDEL | Deletion of DBA History and DBA Action Logs | ||||
| 360 | RSSHRELN | Release Notes Search Interface | ||||
| 361 | RSSOBJ_EXT_VCL_EVENTS | Program RSSOBJ_EXT_VCL_EVENTS | ||||
| 362 | RSSPO100 | Examples of the use of the group SPO1 function modules | ||||
| 363 | RSTRAC75 | SQL Trace: Store Compressed Data | ||||
| 364 | RSTS0012 | TemSe directory | ||||
| 365 | RSUVM010 | System Measurement: Mass Change of User Types | ||||
| 366 | RSVBLOCL | Change update module interface for local update | ||||
| 367 | RSVGMOD2 | Go From The Procedure Model To The Work Package View | ||||
| 368 | RSVIEWGN | Create View Module for View Maintenance (SM30) | ||||
| 369 | RSVIEWMA | Mass generation of maintenance modules for views/tables | ||||
| 370 | RSVRSUDZ | Include: FORMs for Retrieving Versions | ||||
| 371 | RSVRSZDD | INCLUDE: FORMs for Retrieving Versions | ||||
| 372 | RSWECONSCOUP | Consistency Checks for Event Linkages | ||||
| 373 | RSWEQDELETE | Delete Event Queue Events | ||||
| 374 | RSWEQMAINTAIN | Events from Event Queue: Change Status | ||||
| 375 | RSWFEVTXPRA_ANALYSEF01 | Include RSWFEVTXPRAF01 | ||||
| 376 | RSWFEVTXPRA_DELTA | Program RSWFEVTXPRA_DELTA | ||||
| 377 | RSWTTR04 | Activate/deactivate workflow trace | ||||
| 378 | RUMTCURX | RUMTCURX | ||||
| 379 | RUTRECON | Reconstructs the Active Nametab from the Database | ||||
| 380 | RV56TRGN | Create shipments in collective proc. | ||||
| 381 | RV56TRSL | Check in Shipments | ||||
| 382 | RVBDRVMO | Derivation: Monitor | ||||
| 383 | RVBDRVSA | Derivation: Shipping Approval | ||||
| 384 | RVBWSCOR_FCODE_HANDLING | RVBWSCOR: FCODE-Routinen | ||||
| 385 | RVBWSCOR_FCODE_HANDLING_ALV | Include RVBWSCOR_FCODE_HANDLING_ALV | ||||
| 386 | RVEXVEFU | Foreign Trade: Declarations to the Authorities - Add Entries | ||||
| 387 | RVFTUSER | Foreign Trade: Declarations to the Authorities - Add Entries | ||||
| 388 | RVKNVH00 | Process Customer Hierarchy | ||||
| 389 | RWB2B_BWF00 | Allgemeine Formroutinen zum Neuaufbau von Info-Strukturen | ||||
| 390 | RWDBBMIG | Assortment List: Data Migration | ||||
| 391 | RWRCALAV | Activate reclassification version | ||||
| 392 | RWRCALL1 | Delete Reclassification Version | ||||
| 393 | RWRCALL3 | Change Reclassification Version | ||||
| 394 | RWRCALL4 | Create Reclassification Version | ||||
| 395 | RWRECLA1 | Delete MG Reclassification Version | ||||
| 396 | RWRECLA3 | Change MG Reclassification Version | ||||
| 397 | RWRECLA4 | Create MG reclassification version | ||||
| 398 | RWRECLAV | Activate MG Reclassification Version | ||||
| 399 | RWRF_PRICAT_INBOUND_F53 | Include RWRF_PRICAT_INBOUND_F53 | ||||
| 400 | RWS36E01 | Include RWS36E01 | ||||
| 401 | RWS40F01 | Include RWS40F01 | ||||
| 402 | RWS41F03 | Further Processing of the Basic List + Calling Other Lists | ||||
| 403 | RWS46F01 | Functions | ||||
| 404 | RWSORT05 | Change individual listing of material/distribution chain | ||||
| 405 | RWSORT28 | Material per customer | ||||
| 406 | RWSORT29 | Process Listing From The Material List Per Assortment | ||||
| 407 | RWSORT61DEL | Deleting Job Entries When Assigning a Plant to an Assortment | ||||
| 408 | RWSORTA1 | Compare Promotion POs and Promotion Sales Orders | ||||
| 409 | RWWATRAT | Transport of Material Group Hierarchy Data into Other Clients/Systems | ||||
| 410 | RWWCATM1 | Define areas of responsibility for a Category Manager | ||||
| 411 | RWWCATM2 | Change the areas of responsibility of a Category Manager | ||||
| 412 | RWWCATM4 | Delete areas of responsibility of a Category Manager | ||||
| 413 | SA5_CREATE_MATERIALS | mProgramm for creating test materials | ||||
| 414 | SAPDFKA7 | FI Customizing: Sort Variants | ||||
| 415 | SAPDFKB2 | ?... | ||||
| 416 | SAPDFKB6 | ?... | ||||
| 417 | SAPDV76B | ?... | ||||
| 418 | SAPDV76C | ?... | ||||
| 419 | SAPF0AIF | Form Routines for User Exits of View Cluster | ||||
| 420 | SAPF130 | Module Pool for Balance Confirmations | ||||
| 421 | SAPF140 | Trigger for Correspondence | ||||
| 422 | SAPFP50A | Routines for Optical Archiving (Master and Time Data) | ||||
| 423 | SAPFPCR2 | Start-Up Currencies: Update Ledgers for all Currencies | ||||
| 424 | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ||||
| 425 | SAPFSFXX | DDIC Editor: External Forms | ||||
| 426 | SAPMF2103_CL_APP | Include SAPMF2102_CL_APP | ||||
| 427 | SAPMF60Y | Customizing: Maintain Installation Parameters (Only client-dep.,TIPZZ) | ||||
| 428 | SAPMF69N | BAV Conditions | ||||
| 429 | SAPMF70Z | Treasury: Allocation of a Transaction to a Master Agreement | ||||
| 430 | SAPMMGC3 | Report for Customizing View for EAN Messages | ||||
| 431 | SAPMOLVI | CS Selection Menus for MM-WM - Customizing | ||||
| 432 | SAPMOMB1 | Reason for Movement | ||||
| 433 | SAPMOMB2 | Default Values: Reservation | ||||
| 434 | SAPMOMB3 | Stock Balance Display | ||||
| 435 | SAPMOMB4 | Number Ranges: Purchasing | ||||
| 436 | SAPMOMB5 | General Printer Setting, Inventory Management | ||||
| 437 | SAPMOMB6 | General Printer Setting, Inventory Management | ||||
| 438 | SAPMOMB7 | Dynamic Availability OMB1, OMCP, OMCM | ||||
| 439 | SAPMOMB9 | Automatic Storage Location | ||||
| 440 | SAPMOMBA | Stock Balance Display | ||||
| 441 | SAPMOMBB | Print Label | ||||
| 442 | SAPMOMBC | Availability of Plant Stock | ||||
| 443 | SAPMOMD1 | Classifiable Objects | ||||
| 444 | SAPMOMD2 | Classifiable Objects | ||||
| 445 | SAPMOMD3 | Classifiable Objects | ||||
| 446 | SAPMOMD4 | Classifiable Objects | ||||
| 447 | SAPMOMD5 | Classifiable Objects | ||||
| 448 | SAPMOMD6 | Classifiable Objects | ||||
| 449 | SAPMOMD7 | Classifiable Objects | ||||
| 450 | SAPMOMD8 | Classifiable Objects | ||||
| 451 | SAPMOMD9 | Dynamic Availability OMB1, OMCP, OMCM | ||||
| 452 | SAPMOMEL | Purchasing Lists | ||||
| 453 | SAPMOMR1 | Units of Measurement | ||||
| 454 | SAPMOMR3 | Tolerance Keys and Tolerance Limits | ||||
| 455 | SAPMOMR4 | Document Supplement | ||||
| 456 | SAPMOMS1 | Factory Calendar/Plant Assignment | ||||
| 457 | SAPMOMS2 | Number Range Maintenance: Vendor OMCJ | ||||
| 458 | SAPMOMS3 | Valuation Classes and Account Category Reference | ||||
| 459 | SAPMOMS4 | Units of Measurement | ||||
| 460 | SAPMOPPQ | Sub-screen for Customizing External Procurement in MRP | ||||
| 461 | SAPMOPPR | Sub-screen for Customizing Direct Procurement in MRP | ||||
| 462 | SAPMOPPS | Sub-screen for Customizing Direct Procurement in MRP | ||||
| 463 | SAPMP50C | Module Pool for New Payroll Menu | ||||
| 464 | SAPMRMCU | Repetitive Manufacturing Profile ASSISTANT | ||||
| 465 | SAPMSD20 | Matchcode Object: Attribute | ||||
| 466 | SAPMSD23 | Matchcode ID: Attribute | ||||
| 467 | SAPRVVKF | Individual account determination | ||||
| 468 | SAPWLSTAD_VB | Include SAPWLSTAD_VB | ||||
| 469 | SAPWL_LCL_N3DBCONTENTS | Include SAPWL_LCL_N3PARAMETERS | ||||
| 470 | SAPWL_LCL_N3PARAMETERS | Include SAPWL_LCL_N3PARAMETERS | ||||
| 471 | SAPWL_LCL_NWDBCONTENTS | Include SAPWL_LCL_NWDBCONTENTS | ||||
| 472 | SBMCV000 | Create prefix for automatic object number allocation | ||||
| 473 | SDEWUDEB | Customer: Change currency | ||||
| 474 | SEO_SHOW_CLIF_INCLUDES | Program TF_SHOW_CLASS_INCLUDES | ||||
| 475 | SLSPAWCHANGEPARTFORMS | Include SLSPAWCHANGEPARTFORMS | ||||
| 476 | SRT_SEQ_ANALYSIS | Analysis of sequences in HEADER table and related tables | ||||
| 477 | SRT_SEQ_MONITOR | Sequence Monitor | ||||
| 478 | SUB_ROUT_XPD | Include SUB_ROUT_XPD | ||||
| 479 | SURVEYADMINF04 | Allgemeine Formroutinen | ||||
| 480 | SXDB24PRESENTDATA | Include SXDB24PRESENTDATA | ||||
| 481 | SZC_HOLIDAY_CALENDAR_F01 | Include SZC_HOLIDAY_CALENDAR_F01 | ||||
| 482 | SZC_HOLIDAY_CALENDAR_P01 | pai & pov modules (ALV) | ||||
| 483 | SZC_HOLIDAY_F01 | Include SZC_HOLIDAY_F01 | ||||
| 484 | TLAN_MANAGEMENTCL3 | Klasse lcl_lang_set | ||||
| 485 | TLAN_MANAGEMENTI01 | PAIs für SAPTLAN_MANAGEMENT | ||||
| 486 | TRIP_WISH_4000_F01 | Include form routines Dynpro 4000 (TRIP WISH) | ||||
| 487 | TRIP_WISH_4000_I01 | Include PAI module Dynpro 4000 (TRIP_WISH) | ||||
| 488 | TRIP_WISH_4200_F01 | Include TRIP_WISH_4200_F01 | ||||
| 489 | TRTX1F01 | IS-B: Felx rules generate - Forms used in ISB_FLEX_RULES_GEN_COSTSHEET | ||||
| 490 | UFNWEF0F | Form routines wit PO F | ||||
| 491 | UMB_BSC_BLOB_UPLOAD | Cause-Effect Chain XML Document Upload | ||||
| 492 | UPLOAD_ZIP5GOLD_DATABASE | Program UPLOAD_ZIP5GOLD_DATABASE | ||||
| 493 | USS_BW_BATCH | Report for Selection of Stakeholders | ||||
| 494 | WBEF_HYBRID_DISP_F01 | Include WBEF_HYBRID_DISP_F01 | ||||
| 495 | WLFCM001F00 | Include WLFCM001F00 | ||||
| 496 | WLFM01DF00 | Include BEIN6F00 | ||||
| 497 | WLFM01NF00 | Allgemeine Formroutinen Statistikneuaufbau Einkauf Agenturbelege | ||||
| 498 | WLFM01NF02 | Unterprogramme Statistikneuaufbau Einkauf Agenturgeschäft | ||||
| 499 | WLFM01NF03 | Gemeinsame Formroutinen Statistikneuaufbau Einkauf Agenturgeschäft | ||||
| 500 | WLFM30F00 | allgemeine Routinen Reports automatische Beleganpassung |