Where Used List (Program) for SAP ABAP Function Module POPUP_TO_DECIDE (Do not use! Please use POPUP_TO_CONFIRM.)
SAP ABAP Function Module
POPUP_TO_DECIDE (Do not use! Please use POPUP_TO_CONFIRM.) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | MP007430 | Include LEHU4I01 | ||||
| 2 | MP008240 | Module Pool for Infotype 0082: Form Routines | ||||
| 3 | MP008240_CE | Module Pool for Infotype 0082: Form Routines | ||||
| 4 | MP036140 | MP036140 | ||||
| 5 | MP037240 | MP037240 | ||||
| 6 | MP037840 | Form-Routinen für Infotyp 0378 Anpassungsgründe | ||||
| 7 | MP038640 | MP038640 | ||||
| 8 | MP057340 | Aust Public Sector Leave Infotype - Subroutines | ||||
| 9 | MP50AI10 | Include ZP50A_CE | ||||
| 10 | MP56FF01 | Form Routines: Transaction PRRW | ||||
| 11 | MPACOF01 | Include MPACOF01 | ||||
| 12 | MPCP0F01 | Form Routines Transaction PCP0 | ||||
| 13 | MQEVAF30 | Usage Decision Form Pool | ||||
| 14 | MQEVAF40 | Ausgelagerte Form-Routinen aus Dynproverarbeitung (4.0C) | ||||
| 15 | MS38VF00 | Edit info object attributes | ||||
| 16 | MSDIAFED | MSDIAFED | ||||
| 17 | MSED7F03 | Include MSED7F03 | ||||
| 18 | MSIZEF01 | Include MSIZEF01 | ||||
| 19 | MSIZEI01 | Include MSIZEI01 | ||||
| 20 | MSSCOFLS | SAPscript Font Maintenance SE73 - FORM Routines For List Processing | ||||
| 21 | MSSOMF01 | SAPoffice: FORM Routines for Object Manager | ||||
| 22 | MSVIMF37 | Popup's of SE54 | ||||
| 23 | MV45AF0C_CCARD_LAST_DIALOG | Include MV45AF0C_CCARD_LAST_DIALOG | ||||
| 24 | MV45AF0D_DGMSD_DETERMINE | Include MV45AF0D_DGMSD_DETERMINE | ||||
| 25 | MV45AF0I_INCOMPL_LAST_DIALOG | Include MV45AF0I_INCOMPL_LAST_DIALOG | ||||
| 26 | MV50AF0D | Include LV50R_VIEWF58 | ||||
| 27 | MV50SSAM | PMG: Budgetzuordnungen anzeigen | ||||
| 28 | MV55AI00 | ?... | ||||
| 29 | MV57AF0C | Include MV57AF0C | ||||
| 30 | MV60SSAM | Include LV50RF03 | ||||
| 31 | MV65AI00 | MV65AI00 | ||||
| 32 | MV75AI00_D0100_OKCODE | D0100_OKCODE | ||||
| 33 | MV75CI00 | ?... | ||||
| 34 | MW03AI00 | Follow-on document generation allocation table | ||||
| 35 | ORDERJOBF01 | Forms for Batch Job Scheduling | ||||
| 36 | ORF2F03 | Form PAI/PBO210/220/250 | ||||
| 37 | ORF4F01 | Form PAI/PBO100 | ||||
| 38 | PCAJMMX0 | PCAJMMX0 | ||||
| 39 | PCAJMMX0_CE | PCAJMMX0_CE | ||||
| 40 | PCERMBR1 | PCERMBR1 | ||||
| 41 | PCERMMX0 | Rutinas de Errores | ||||
| 42 | PCRUMMX2 | PCRUMMX2 | ||||
| 43 | PCRUMMX2_CE | PCRUMMX2_CE | ||||
| 44 | PTRTMMX0 | PTRTMMX0 | ||||
| 45 | PTRTMMX0_CE | PTRTMMX0_CE | ||||
| 46 | PTVAMMX1 | PTVAMMX1 | ||||
| 47 | QSTA005F15 | Subprograms for RIMHIS00 | ||||
| 48 | RAALTD11_NONUNICODE | Direct Data Import - Asset Accounting | ||||
| 49 | RAALTD11_UNICODE | Direct Data Import - Asset Accounting &6............ | ||||
| 50 | RAIMHIER | Display/Maintain Capital Investment Program Structure | ||||
| 51 | RBMVSHOW | Manage Data Transfer by Direct Input | ||||
| 52 | RCCBP_GEN_VAR_MAINTENANCE | Triggers the maintenance of MRP and SOP variants | ||||
| 53 | RCCLBISC | Display Batch Input Data from Sequential File | ||||
| 54 | RCCLBISH | Display Batch Input Data from Sequential File: Create Class | ||||
| 55 | RCCSBISC | Display Batch Input Data from Sequential File | ||||
| 56 | RCCSBIST | Display of Batch Input Data from Sequential File (for RCSBI040)_ | ||||
| 57 | RCCTBISC | Display and Change Batch Input Data for Characteristics from Seq. File | ||||
| 58 | RCCVBISC | Display Batch Input Data from Sequential File | ||||
| 59 | RCIFCUST | Program for Setting Up Installation-Specific CIF Parts | ||||
| 60 | RCIFIGEN | Generate Enhanced Selection Screen - Screens, F Mods., Ref. Variants.. | ||||
| 61 | RDDKOR48 | Display Entries Broken Down with TLOGO | ||||
| 62 | REA_UIS_VERSION_FOR_MASS_SIM | Create UIS Version for Mass Simulation | ||||
| 63 | REGLOS04 | Enter Lot in Devices | ||||
| 64 | REGWDR01 | Create work orders/notifications for device replacement | ||||
| 65 | RE_INSP_LIST_CREATE | Create/Extend Inspection List | ||||
| 66 | RE_INSP_ORDERNOTIF_CREATE | Create Work Orders/Notifications for Inspections | ||||
| 67 | RFBI15_COMMON_FORM0 | Gemeinsame Form-Routinen für RFBIDE15 und RFBIKR15 | ||||
| 68 | RFDRRANZ | Accounts Receivable Information System | ||||
| 69 | RFFMBGKONT | Assignment of FM Account Assignments to PCOs | ||||
| 70 | RFFMBUD2 | Deleting Budget Data of a Commitment Item | ||||
| 71 | RFFMCP01 | Copy Commitment Item in G/L Account from Source CC to Target CC | ||||
| 72 | RFFMDL02 | Line Item Data Records to Delete | ||||
| 73 | RFFMDL03 | Remove Commitment Item from the G/L Accounts for a Company Code | ||||
| 74 | RFFMDL50 | Program for Deleting Funds Line Items | ||||
| 75 | RFFMDL50_SU | Program for Deleting Funds Line Items | ||||
| 76 | RFFMDL51 | Delete Old Line Items from Cash Budget Management | ||||
| 77 | RFFMDL52 | Delete Actual Data for an FM Area in Cash Budget Management | ||||
| 78 | RFFMDL53 | Delete Plan Data for an FM Area in Cash Budget Management | ||||
| 79 | RFFMDL90_ISPS | Call Program for Deleting Budget Data | ||||
| 80 | RFFMKKAB | Cash Desk Closing (Cash Desk Subsidiary Ledger) | ||||
| 81 | RFFMKKAB2 | Cash Desk Closing (Cash Desk Subledger) | ||||
| 82 | RFFMMDD1 | Delete Commitment Items in FM Area and Fiscal Year | ||||
| 83 | RFFMMDD2 | Deleting all Funds Centers in an FM Area and All Hierarchy Variants | ||||
| 84 | RFFMMDD3 | Hierarchy Variant: Deleting all Funds Centers in a Hierarchy Variant | ||||
| 85 | RFFMMDD4 | Delete funds and application of funds in FM area | ||||
| 86 | RFFMMDD5 | Delete status management entries for FM area and fiscal year | ||||
| 87 | RFFMSL | Mass processing of commitment items in FM area | ||||
| 88 | RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | ||||
| 89 | RFFRMOD1 | Document Changes for Reporting to the BDF | ||||
| 90 | RFFRPCD1 | DOWNLOAD Documents | ||||
| 91 | RFKIBI_FILEF01 | Include ZZRFKKDAI01 | ||||
| 92 | RFKKAVDA | Transfer Incoming Payment Advice Notes: Display Content of Seq. File | ||||
| 93 | RFKKBIT0 | Doc Transfer - Display/Change Content of Sequential File | ||||
| 94 | RFKKCMDA | Transfer of Man. Issued Checks - Display/Change Content of Seq. File | ||||
| 95 | RFKKCRDA | Check Deposit Transfer - Display/Change Content of Sequential File | ||||
| 96 | RFKKPCSF | Payment Cards: Display Data Medium | ||||
| 97 | RFKKRLDA | Returns Lot Transfer: Display/Change Content of Sequential File | ||||
| 98 | RFKKZEDA | Payment Lot Transfer: Display/Change Content of Sequential File | ||||
| 99 | RFKK_SELPOB1 | Include RFKK_SELPOB1 | ||||
| 100 | RFKK_SELPOBJ | Include RFKK_SELPOBJ | ||||
| 101 | RFKRRANZ | Vendor Information System | ||||
| 102 | RFLQ_DELEP_FIFC | Delete Liquidity Forecast Line Items for Cleared FI Items | ||||
| 103 | RFLQ_DELETE | Liquidity Calculation: Delete Flow Data | ||||
| 104 | RFLQ_DELETE_FC | Liquidity Calculation: Delete Forecast Data | ||||
| 105 | RFLQ_DELETE_TP | Liquidity Calculation: Delete Flow Data at Top Level | ||||
| 106 | RFTBDF17 | Program for Object Category, MARKET DATA: Datafeed Object. | ||||
| 107 | RFUMSV40 | VAT Report (Russia) | ||||
| 108 | RFVIGESH | RE Building: Direct Input (Show) | ||||
| 109 | RFVIGRSH | RE Property: Direct Input (Show) | ||||
| 110 | RFVIMESH | RE Rental Unit: Direct Input (Show) | ||||
| 111 | RFVIMESH_OLD | Rental Unit Data Transfer - Display/Change Sequential File Content | ||||
| 112 | RFVIMVSH | Lease-Out Direct Input: Display/Edit Import File | ||||
| 113 | RFVIWESH | RE Business Entity: Direct Input (Show) | ||||
| 114 | RGJVREC9 | Reverse and rebook of MM documents | ||||
| 115 | RGPSA_EXIT | Maintain rollup exit program for PSC | ||||
| 116 | RGPSA_INITAL_SETUP | Report RGPSA_INITAL_SETUP | ||||
| 117 | RHHCP_PLAN_ADMIN_FORM3 | Include RHHCP_PLAN_ADMIN_FORM3 | ||||
| 118 | RHINTE20 | Create missing objects (OM or PA) | ||||
| 119 | RHINTE20_ALT | Check program for PA-PD integration | ||||
| 120 | RHMOVE40 | Display and Edit Sequential PD Dataset | ||||
| 121 | RHOMATTRIBUTES_CLEAN_HRT1222 | Deletion of entries in table HRT1222 that are no longer referenced | ||||
| 122 | RHRFPM_ENGINE_START_CL | Start the Commitment Processor using Change Log | ||||
| 123 | RHRFPM_ENGINE_START_EL | Start the Commitment Processor and Change Log + Completed Messages | ||||
| 124 | RIAUFK20 | Display and Change Service and Maintenance Orders | ||||
| 125 | RINETF10 | Object Network: Subroutines for List Editing | ||||
| 126 | RINETFGR | Object Network: Subroutines for GRAPHICAL EDITOR | ||||
| 127 | RJITLAB001F01 | Include RJITLAB001F01 | ||||
| 128 | RJJGPF02 | BP Hierarchy FORM Routines | ||||
| 129 | RJP_MDATA_TEMPLATE_TEST | Test Master Data Template for Media | ||||
| 130 | RKACUM26 | Convert Parob Field From 'Space' to Object Type | ||||
| 131 | RKEHA_KEHA_DATA | Include RKEHA_KEHA_DATA | ||||
| 132 | RKEODEL0 | RKEODEL0 | ||||
| 133 | RKE_CHACO_FIELD_ASSIGNMENT | Assignment of Fields from Source + Target Operating Concern | ||||
| 134 | RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | ||||
| 135 | RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | ||||
| 136 | RKE_CHACO_PAOBJNR_2 | Conversion of CO Objects for Account-Based Profitability Analysis | ||||
| 137 | RKE_CHACO_PAOBJNR_3 | Copy Prof. Segements for Operating Concern Split | ||||
| 138 | RKE_CHACO_PAOBJNR_4 | Conversion of CO Objects for Account-Based Profitability Analysis | ||||
| 139 | RKE_CHACO_PROTOCOLS | Change of the Assignment KOKRS - ERKRS: Log Administration | ||||
| 140 | RKE_REMOVE_REFERENCES | Use Profitability Segment Numbers with CHACO | ||||
| 141 | RKE_REO_CE4 | Reorganization of the Segment Table | ||||
| 142 | RKFMDL83 | Delete PS Payment Plan Data in an FM Area | ||||
| 143 | RKKB203F | Control Parameters for Information System: Form Routines | ||||
| 144 | RKKB203FN | Steuerungsparameter Infosystem: Formroutinen | ||||
| 145 | RKKBBGEN | Generate Standard Reports | ||||
| 146 | RKKBFOCO | Cost Object Controlling: Routine Pool for CO Object Reporting | ||||
| 147 | RKKBFOPC | Routine Pool for Product Costing Reports | ||||
| 148 | RKKBFOUC | Routine Pool for Unit Cost Estimates | ||||
| 149 | RKKBJBEX | Transport Report Groups: Export | ||||
| 150 | RKKBJBIM | Transport Report Groups: Import | ||||
| 151 | RKKBJBIN | Import Standard Reports Without Prior Export | ||||
| 152 | RKMODIMP | Importing Models From Report Painter in Client 0 | ||||
| 153 | RLLS0800 | Block and Unblock a Range of Storage Bins | ||||
| 154 | RLMIGR00 | Display of batch input data from seq.file | ||||
| 155 | RM06BBIS | Data Transfer: Requisition: Display/Change Content of Sequential File | ||||
| 156 | RM06EEEX | Export of Purchase Orders to Sequential Dataset | ||||
| 157 | RM06EESF | Analysis of Exported Purchase Orders | ||||
| 158 | RM06IBIS | Data Transfer: Info Record: Disp./Chg. Content of Seq. File | ||||
| 159 | RMATGIDR | Reset material-GUID mapping table | ||||
| 160 | RMATIDGE_OLD | Reads Material GUIDs from the APO System & Fills NDBSMATG16 w. Values | ||||
| 161 | RMCSBIWC | Connection of LIS Information Structures to SAP BW | ||||
| 162 | RMCSCORRECTMCSHIERB | Deletes inconsistent entries of general hierarchy | ||||
| 163 | RMDATSHO | Matl Master Data Transfer: Display/Change Content of Sequential File | ||||
| 164 | RMDRD002_IF100 | Include RMDRD002_IF100 | ||||
| 165 | RMMMTREE | Display Materials as a Tree Structure | ||||
| 166 | RMMMVERW | Subsequently Create Administrative Data for the Material Master | ||||
| 167 | RMPS_IMPORT_KEYWORD_CATALOGF01 | Include RMPS_IMPORT_KEYWORD_CATALOGF01 | ||||
| 168 | RMSERI15_ALV | Display reporting point information | ||||
| 169 | RN1GEN_LEI_ICPM | Generating Procedures for Released Services | ||||
| 170 | RN1GEN_LEI_ICPM_KORR1 | Convert Table Entries into Table NICP | ||||
| 171 | RN1PPR01 | Display of NSR Data | ||||
| 172 | RN2UNLOM | Enhancement Migration Table NLOP into NLICZ | ||||
| 173 | RNASDLT0 | IS-H: Deletion Program for Billing Documents | ||||
| 174 | RNASED00 | IS-H: Delete Case Selections | ||||
| 175 | RNIKOS0A | IS-H: Transfer Data to Create Insurance Provider (NG07) | ||||
| 176 | RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | ||||
| 177 | RNUDAB01 | IS-H: Delete Canceled and Completed Billing Documents | ||||
| 178 | RNUDLS00 | IS-H: Auxil. Program (Test): Delete Services from Service Catalog | ||||
| 179 | RNUHCO01 | IS-H: Copy Utility for NLAZ Maintenance | ||||
| 180 | RNUKACP0 | IS-H: Copy Service Catalog | ||||
| 181 | RNUKTRD2 | IS-H: Set "Diagnosis Required" Flag for Insurance Provider | ||||
| 182 | RNUKTRD3 | IS-H: Set "Diagnosis Required" Flag for Insurance Provider Types | ||||
| 183 | RNUKTRS1 | IS-H: Set "Single/Collective Invoice" Flag for Insurance Provider | ||||
| 184 | RNUKTRS2 | IS-H: Set "Single/Collective Invoice" Flag for Ins. Provider Types | ||||
| 185 | RNULSDEL | IS-H: Delete Services with Dependent Data (NLKZ, NKSK, NKSP) | ||||
| 186 | RNUMNDT0 | IS-H: Reset Client | ||||
| 187 | RNUNFALS | IS-H: Select Canceled Cases with Active Services | ||||
| 188 | RNUNICP1 | IS-H: Determine/Delete ICPM Errored Codes | ||||
| 189 | RNUNICP_DRGFIELDS_RESET | IS-H: Set DRG Category for Case-Related Procedures | ||||
| 190 | RNUNICP_DRG_CAT | IS-H: Set DRG Category for Case-Related Procedures | ||||
| 191 | RNUNKTR0 | IS-H: Define Insurance Provider Head Office | ||||
| 192 | RNUNLOPM | IS-H: Migrate Table NLOP to NICP - NLICZ - NDICZ | ||||
| 193 | RNUTCO00 | IS-H: Copy Services Into New Service Catalog | ||||
| 194 | RNUTN00D | IS-H Test Report: Check/Copy/Delete Entries TN00D | ||||
| 195 | RNU_TNFPSE_BUILD_INDEX | IS-H: Build Charge Rule Index (Country Version Germany only) | ||||
| 196 | RNWCHUDLS00 | IS-H CH: Löschen Leistungen aus Leistungsverzeichnis | ||||
| 197 | RPAPRTWH | Direct Transfer of Applicant Data (Wrapper program for closing Reqs) | ||||
| 198 | RPAPUT00 | Maintain vacancy assignments | ||||
| 199 | RPCAUMS0 | EC-PCA:Call Conversion Prog.for Sets, Programs and Gen.Ledger Settings | ||||
| 200 | RPCDCSG0 | HR-GB: Generic Services | ||||
| 201 | RPCIPL00 | Transfer to Accounting: Display TemSe Object | ||||
| 202 | RPICMP02 | Vergütungsverwaltung Batch Input - Hauptprogramm | ||||
| 203 | RPICMP40 | Batch Input: Compensation Administration (Old Version) | ||||
| 204 | RPSTRTFI | Access to ADP service classes | ||||
| 205 | RPTABS55 | Convert Infotype P0000 in IDoc Segment E1P0000 | ||||
| 206 | RPTVISE0 | Create absences for the day before a public holiday | ||||
| 207 | RPUCMP32 | Vergütungsverwaltung - Hauptroutinen | ||||
| 208 | RPUCMP40 | Salary Increase (Old Version) | ||||
| 209 | RPUNICG4 | Include RPUNICG4 - NI conversion display routines | ||||
| 210 | RPUTBFG0 | Conversion of evaluation class 11 to cumulation wage types | ||||
| 211 | RQECOM10 | Create and Assign QM Orders to Materials | ||||
| 212 | RQECOM40 | Creation of QM Orders | ||||
| 213 | RRV_BUCKET_DIRECT_FILL | Filling a Bucket | ||||
| 214 | RRV_QUERY_BUCKET_FILL | Filling a Bucket | ||||
| 215 | RSAR_METACONS | Program for the consistency check | ||||
| 216 | RSAUDITL | Audit Information System: Display | ||||
| 217 | RSAUDITL_NEW_NOTES | Audit Information System | ||||
| 218 | RSBDLTRA | To Transfer Data from Table in Sapnet to the Customer | ||||
| 219 | RSGWLST | List of all gateways addressed by this system | ||||
| 220 | RSMO1 | Monitor report | ||||
| 221 | RSMO1A | Status output monitor | ||||
| 222 | RSMOLIST | Status output monitor | ||||
| 223 | RSNASTCK | NAST: Consistency Check | ||||
| 224 | RSQUEU01 | Audit Information System Download/Export TEMSE File | ||||
| 225 | RSRVGIDR | Reset service/GUID mapping table | ||||
| 226 | RSSGOSOBJDLI | Maintain object types for distribution lists | ||||
| 227 | RSSLG210 | Application log (old): ==> use transaction SLG2 | ||||
| 228 | RSSPO200 | Examples of the use of group SPO2 function modules | ||||
| 229 | RSTLAN_EXPORT_F03 | Form-Routinen für Dynprosteuerung | ||||
| 230 | RSTLAN_IMPORT_OCS_F03 | Include RSTLAN_IMPORT_OCS_F03 | ||||
| 231 | RSVRSFU2 | Version Display: Retrieve Function Module | ||||
| 232 | RSWF_CST_AUTOCUSTF01 | Include RSWF_CST_AUTOCUSTF01 | ||||
| 233 | RUTCNVSK | Analysis of terminated conversions | ||||
| 234 | RVM04F00_NEW | RVM04F00_NEW | ||||
| 235 | RWDRD002_IF100 | Include IWDRD002_IF100 | ||||
| 236 | RWRF_PRICAT_INBOUND_SELGEN_F12 | Include RWRF_PRICAT_INBOUND_SELGEN_F12 | ||||
| 237 | RWRF_PRICAT_INBOUND_SEL_TMP | Price Catalog: Selection Template for Generated Selection Reports | ||||
| 238 | SAPDBODK | Order Database | ||||
| 239 | SAPDBSAK | Logistical database SAK: Database program | ||||
| 240 | SAPFF20B_CL_TFBASE | Include SAPFF20B_CL_TFBASE | ||||
| 241 | SAPMF2102_CL_ITHRY | Include SAPMF2102_CL_ITHRY | ||||
| 242 | SAPMKCIC | SAP-EIS: Comment Management (Transaction KCT0) | ||||
| 243 | SAPMLDAP | Directory Connection | ||||
| 244 | SAPSSVCD | View Cluster definition maintenance subroutine pool | ||||
| 245 | SAPWLSTAD_LV | Listen-Verarbeitung für Report ... | ||||
| 246 | SBAL_DEMO_03 | Application Log: Demo program: Get/read data in main memory | ||||
| 247 | SBAL_DEMO_08 | Application Log: Demo Program: Find/Read Exceptions in Main Memory | ||||
| 248 | SBMGV000 | Business Navigator - Process Flow View | ||||
| 249 | SDARCHLP | SDARCHLP | ||||
| 250 | SDFPLAC1 | Billing Plan Correction: Creating Deadlines | ||||
| 251 | SDFPLAC2 | Billing Plan Correction: Creating Deadlines | ||||
| 252 | SLSPAWDEL | PAW - Report to delete results according of partid / testid / eventid | ||||
| 253 | SXDB24PROCESSDATAF01 | Include SXDB24PROCESSDATAF01 | ||||
| 254 | TBCO00TR | Include TBCO00TR | ||||
| 255 | TERM_MAINTAIN_F04 | Include TERM_MAINTAIN_F04 Formroutinen 'Help values' | ||||
| 256 | TLAN_MANAGEMENTI01 | PAIs für SAPTLAN_MANAGEMENT | ||||
| 257 | UA_WORKSET_DELETE | Program UA_WORKSET_DELETE | ||||
| 258 | UPS_IMPORT_BW_HIERARCHY | Import BW Hierarchy and Assign to Subplan | ||||
| 259 | UPS_STS_COPY_EVENTS | DO NOT USE ANYMORE - Copying of Events Between Planning Sessions | ||||
| 260 | UPS_STS_COPY_HEADER | DO NOT USE ANYMORE -Copying of Header Selection Btwn Planning Sessions | ||||
| 261 | UPS_STS_COPY_LINKS | DO NOT USE ANYMORE - Copying of Links Between Planning Sessions | ||||
| 262 | UR_ADMIN_WORKBENCH | Administrator Workbench for Realignment | ||||
| 263 | UR_EXEC_CHGRUN_CHUNK | Execution of a Parallelizable Chunk of Realignment | ||||
| 264 | WDR01F01 | Form-Include | ||||
| 265 | WLB14F02 | Formroutinen für UCOMM-Behandlung | ||||
| 266 | WPAGWFRM | Securities accrual/deferral form routines |