Where Used List (Program) for SAP ABAP Function Module REUSE_ALV_FIELDCATALOG_MERGE (Create field catalog from dictionary structure or internal table)
SAP ABAP Function Module 
REUSE_ALV_FIELDCATALOG_MERGE (Create field catalog from dictionary structure or internal table) is used by
pages: 1 2 3 4 5 6 7 8 9
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Program |
RFVD_EUROUMST_BONITAET | Contract Currency Changeover Of Partner Credit Standing |  FVDE |
EA-FINSERV |
 EA-FINSERV |
| 2 | Program |
RFVD_EUROUMST_OBJEKTE | Contract Currency Changeover: Objects | FVDE |
EA-FINSERV |
EA-FINSERV |
| 3 | Program |
RFVD_EUROUMST_SICHERH | Contract Currency Changeover: Collateral | FVDE |
EA-FINSERV |
EA-FINSERV |
| 4 | Program |
RFVD_EUROUMST_USERDATA | CCC: Convert User Data in Table VZSORT to Euro | FVDE |
EA-FINSERV |
EA-FINSERV |
| 5 | Program |
RFVD_INT_ON_ARREARS_POSTF02 | Include RFVD_INT_ON_ARREARS_POSTF02 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 6 | Program |
RFVD_IOA_CALC_MULT_DISPLAY | Include RFVD_IOA_CALC_MULT_DISPLAY | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 7 | Program |
RFVD_MAINTAIN_VDBIW_DATA | Maintenance of Shadow Table (VDBIW_DATA) of BW Extractor in CML | FVVD_BCT |
EA-FINSERV |
EA-FINSERV |
| 8 | Program |
RFVD_PRODUCT_COMPARE | Compare Product Versions | FVVD_PRODUCT |
EA-FINSERV |
EA-FINSERV |
| 9 | Program |
RFVIAR37 | Real Estate Lease-Out Flows Archiving: Read Program | FVVI |
APPL |
SAP_FIN |
| 10 | Program |
RFVIBEBASEF01 | Include RFVIBEBASEF01 | REIT |
APPL |
SAP_FIN |
| 11 | Program |
RFVIBECORF01 | Include RFVIBECORF01 | REIT |
APPL |
SAP_FIN |
| 12 | Program |
RFVIBECORREVF01 | Include RFVIBECORREVF01 | REIT |
APPL |
SAP_FIN |
| 13 | Program |
RFVIBECORYEARF01 | Include RFVIBECORYEARF01 | REIT |
APPL |
SAP_FIN |
| 14 | Program |
RFVIBETAXDF01 | Include RFVIBETAXDF01 | REIT |
APPL |
SAP_FIN |
| 15 | Program |
RFVICPTM | Client Comparison of Text Modules | FVVI |
APPL |
SAP_FIN |
| 16 | Program |
RFVIDDCORE | Einzelposten Drilldown: Kernroutinen und Zeitpunkte | FVVI |
APPL |
SAP_FIN |
| 17 | Program |
RFVIEPCORE | Einzelposten: Kernroutinen und Zeitpunkte | FVVI |
APPL |
SAP_FIN |
| 18 | Program |
RFVIITLBZX | RE: Maintain Manual Option Rate, Date of Service | FVVI |
APPL |
SAP_FIN |
| 19 | Program |
RFVIITOR10 | Overview of Option Rates for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 20 | Program |
RFVILIRL | IRE historical data report | FVVIIT |
APPL |
SAP_FIN |
| 21 | Program |
RFVILIRS | IRE: Change Plan - Actual record indicator | FVVIIT |
APPL |
SAP_FIN |
| 22 | Program |
RFVIMADC | Rent Adjustment - Reminder for Adjustments That Have Not Been Approved | FVVI |
APPL |
SAP_FIN |
| 23 | Program |
RFVIRPALVCORE | Liste Konditionen | FVVI |
APPL |
SAP_FIN |
| 24 | Program |
RFVISETBEBASEF01 | Include RFVIBETAXDF01 | REIT |
APPL |
SAP_FIN |
| 25 | Program |
RFVITIV25_AVERAGE | Calculation of Average | FVVI |
APPL |
SAP_FIN |
| 26 | Program |
RFVIVIBETAXD | Belege zu Berichtigungsobjekten | REIT |
APPL |
SAP_FIN |
| 27 | Program |
RFVIWBHI | RE-WB: Reporting | FVVIDE |
APPL |
SAP_FIN |
| 28 | Program |
RFVI_USE_OF_ACCOUNTS | Use of Accounts in RE Account Determination | FVVI |
APPL |
SAP_FIN |
| 29 | Program |
RFVI_VITAXD_SHOW | Analysis of VITAXD (Installed Base Maintenance) | FVVI |
APPL |
SAP_FIN |
| 30 | Program |
RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | FVVD |
EA-FINSERV |
EA-FINSERV |
| 31 | Program |
RFVOBJ01_CREATE_STRUCTURE | Generate Structure to Prepare Object Transfer | FVVD |
EA-FINSERV |
EA-FINSERV |
| 32 | Program |
RFVSIC01_CREATE_STRUCTURE | Generate Structure to Prepare Transfer of Collateral | FVVD |
EA-FINSERV |
EA-FINSERV |
| 33 | Program |
RFVSOLD_F01 | Include RFVSOLD_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 34 | Program |
RFVZFST0 | Release Procedure: Reversals to be Released | FVVD |
EA-FINSERV |
EA-FINSERV |
| 35 | Program |
RFWEKO00 | Bill of Exchange List | FREP |
APPL |
SAP_FIN |
| 36 | Program |
RFWEKO01 | Extended Bill of Exchange Information | FREP |
APPL |
SAP_FIN |
| 37 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 38 | Program |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP |
APPL |
SAP_FIN |
| 39 | Program |
RFWOBL00 | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 40 | Program |
RFWOBL10 | Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date | FREP |
APPL |
SAP_FIN |
| 41 | Program |
RFYTXDISPLAY | Program for displaying a list of documents for the external tax system | FYTX/TAXM |
APPL |
SAP_FIN |
| 42 | Program |
RFYTXINC | Includes for update routines | FYTX |
APPL |
SAP_FIN |
| 43 | Program |
RFYTXUPDATE | Batch program for updating external tax system | FYTX/TAXM |
APPL |
SAP_FIN |
| 44 | Program |
RFZ30LIS | Include RFZ30LIS | FBZ |
APPL |
SAP_FIN |
| 45 | Program |
RFZALEND | Include RFZALEND | FBZ |
APPL |
SAP_FIN |
| 46 | Program |
RF_CONVERT_FBLX_LINE_LAYOUTS | Line Item Display: Layout Conversion for Upgrade to 4.6 | FREP |
APPL |
SAP_FIN |
| 47 | Program |
RF_STEUERINFO | Tax Information (Country) | FREP |
APPL |
SAP_FIN |
| 48 | Program |
RGALLOC3 | Allocation: Delete Line Items No Longer Needed | GALC |
APPL |
SAP_FIN |
| 49 | Program |
RGALLOC4 | Check Customizing Settings for the Allocation | GALC |
APPL |
SAP_FIN |
| 50 | Program |
RGBALANCE | Output account balances | ACC_INTERNET_SERVICES |
APPL |
SAP_FIN |
| 51 | Program |
RGC880B0 | Where-Used List for Currency Translation Methods | FKUC |
APPL |
SAP_FIN |
| 52 | Program |
RGCDDP00 | Print Direct-Posting Account Assignments | FK |
APPL_NU |
SAP_FIN |
| 53 | Program |
RGCEDR20 | Download Extract to R/2 RF-KONS | FKUC |
APPL |
SAP_FIN |
| 54 | Program |
RGICGLU2 | FI-SL: Update Internal Structure GLU2 | GBAS |
APPL |
SAP_FIN |
| 55 | Program |
RGICHKEX | RGUXI30A Conversion of FI Tables | GBAS |
APPL |
SAP_FIN |
| 56 | Program |
RGJACD00 | Display Change Documents for Joint Operating Agreement | GJVA |
EA-JVA |
EA-FIN |
| 57 | Program |
RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA |
EA-JVA |
EA-FIN |
| 58 | Program |
RGJESC00 | Overhead Rate Escalation/Reduction Calculation | GJVA |
EA-JVA |
EA-FIN |
| 59 | Program |
RGJGLXC1 | Activate company in JV | GJV2 |
EA-JVA |
EA-FIN |
| 60 | Program |
RGJJVD00 | Joint Venture Detailed Information | GJV2 |
EA-JVA |
EA-FIN |
| 61 | Program |
RGJMCD00 | Display Change Documents for Joint Venture Master Tables | GJVA |
EA-JVA |
EA-FIN |
| 62 | Program |
RGJOAD00 | Joint Operating Agreement Detailed Information | GJVA |
EA-JVA |
EA-FIN |
| 63 | Program |
RGJOVR00 | Joint Venture Overhead Calculations | GJVA |
EA-JVA |
EA-FIN |
| 64 | Program |
RGJVBASW | JV Bank Account Switches | GJVA |
EA-JVA |
EA-FIN |
| 65 | Program |
RGJVBR10 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 66 | Program |
RGJVBRTH | Billing threshold check | GJV2 |
EA-JVA |
EA-FIN |
| 67 | Program |
RGJVCB10 | Cutback | GJV2 |
EA-JVA |
EA-FIN |
| 68 | Program |
RGJVEC00 | Pre-Cutback Equity Change Management | GJVA |
EA-JVA |
EA-FIN |
| 69 | Program |
RGJVEDI2 | EDI Inbound Reports (Cost Objects/Account Mappings) | GJV2 |
EA-JVA |
EA-FIN |
| 70 | Program |
RGJVEVNT | Display event table | GJV2 |
EA-JVA |
EA-FIN |
| 71 | Program |
RGJVFARMCC | Farm IN/Out: Change for billing ledger | GJVA |
EA-JVA |
EA-FIN |
| 72 | Program |
RGJVHBCH | House Bank Switching | GJVA |
EA-JVA |
EA-FIN |
| 73 | Program |
RGJVPMRECON | Reconcile Production month numbers iwith JV totals | GJVA |
EA-JVA |
EA-FIN |
| 74 | Program |
RGJVRU00 | Suspense projects and equity groups | GJV2 |
EA-JVA |
EA-FIN |
| 75 | Program |
RGJVSALV | ALV routines for JV snigle item reports | GJVA |
EA-JVA |
EA-FIN |
| 76 | Program |
RGJV_CC_RECLASS_ALV | JV Cash Call Reclass - ALV Routines | GJVA |
EA-JVA |
EA-FIN |
| 77 | Program |
RGJV_DOC_COMPARE_ALV | JV document compare - ALV routines | GJVA |
EA-JVA |
EA-FIN |
| 78 | Program |
RGJV_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | GJVA |
EA-JVA |
EA-FIN |
| 79 | Program |
RGPLEP01 | FI-SL: Activate Update of Plan Line Items | GPLN |
APPL |
SAP_FIN |
| 80 | Program |
RGPLEP02 | FI-SL: Activate Update of Plan Line Items | GPLN |
APPL |
SAP_FIN |
| 81 | Program |
RGPSA_BCF | Year End Carry Forward Selection Screen | GJPSA |
EA-JVA |
EA-FIN |
| 82 | Program |
RGPSA_CALC_PROCESS | PSA Calculation | GJPSA |
EA-JVA |
EA-FIN |
| 83 | Program |
RGPSA_DISP_DOC | PSA documents by period | GJPSA |
EA-JVA |
EA-FIN |
| 84 | Program |
RGPSA_PARTNER_LIST | Partner List Report | GJPSA |
EA-JVA |
EA-FIN |
| 85 | Program |
RGPSA_PI_MALAYSIA_PRINT_ALV | Include RGPSA_PI_MALAYSIA_PRINT_ALV | GJPSA |
EA-JVA |
EA-FIN |
| 86 | Program |
RGPSA_REP_STORAGE_ALV_FORMS | Include RGPSA_REP_STORAGE_ALV_FORMS | GJPSA |
EA-JVA |
EA-FIN |
| 87 | Program |
RGPSC_DISP_DOC | PSC documents by period | GJPSC |
EA-JVA |
EA-FIN |
| 88 | Program |
RGPSC_RPTDC | PSC documents by period | GJPSC |
EA-JVA |
EA-FIN |
| 89 | Program |
RGRDCJ00 | Report Writer: Report Group Directory | GRWT |
APPL |
SAP_FIN |
| 90 | Program |
RGRDCL00 | Report Writer: Library Catalog | GRWT |
APPL |
SAP_FIN |
| 91 | Program |
RGRDCR00 | Report Writer: Report Catalog | GRWT |
APPL |
SAP_FIN |
| 92 | Program |
RGRDCS00 | Report Writer: Standard Layout Catalog | GRWT |
APPL |
SAP_FIN |
| 93 | Program |
RGRDDC00 | Report Writer: List of Possible Key Figures | GRWT |
APPL |
SAP_FIN |
| 94 | Program |
RGRGRIX4 | Report Writer: Extract Management | KBAS |
APPL |
SAP_FIN |
| 95 | Program |
RGRJBG00 | Report Writer: Generate Report Groups | GRWT |
APPL |
SAP_FIN |
| 96 | Program |
RGRLDC00 | Report Writer: Library List | GRWT |
APPL |
SAP_FIN |
| 97 | Program |
RGRPGF02 | Include LPGDSF01 | GRPG |
APPL |
SAP_APPL |
| 98 | Program |
RGSCOMPARE | Comparison of Hierarchies: Find Common Values | GBSE |
APPL |
SAP_FIN |
| 99 | Program |
RGSDCS10 | Set Directory | GBSE |
APPL |
SAP_FIN |
| 100 | Program |
RGSDCV00 | Variable Directory | GBSE |
APPL |
SAP_FIN |
| 101 | Program |
RGSNUS00 | Unused Sets | GBSE |
APPL |
SAP_FIN |
| 102 | Program |
RGSNUV00 | Non-Used Variables | GBSE |
APPL |
SAP_FIN |
| 103 | Program |
RGSOVL00 | Ambiguity Check | GBSE |
APPL |
SAP_FIN |
| 104 | Program |
RGTABKEY_APPROV | GTABKEY 2.0 Exception Approvals | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 105 | Program |
RGTABKEY_VALIDATION | GTABKEY: Display Keys | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 106 | Program |
RGUC882C | Copy the Posting and Check Indicator in T886A, T886B and T886C | GBAS |
APPL |
SAP_FIN |
| 107 | Program |
RGUC888M | Check Program for Variable and Fixed Field Movements | GBAS |
APPL |
SAP_FIN |
| 108 | Program |
RGUCHEFI | Check currency settings for FI-GL fixed ledgers | GBAS |
APPL |
SAP_FIN |
| 109 | Program |
RGUCURRC | Analysis of Currencies Stored in FI-SL Customizing | GBAS |
APPL |
SAP_FIN |
| 110 | Program |
RGUDBANA_INCL_ALV | Include program for ALV routines in RGUGDBAN | GBAS |
APPL |
SAP_FIN |
| 111 | Program |
RGUDEL00 | Delete Transaction Data from Ledgers | GBAS |
APPL |
SAP_FIN |
| 112 | Program |
RGUDELEC | Delete Incorrect Configuration Entries | GBAS |
APPL |
SAP_FIN |
| 113 | Program |
RGUGBR30 | Rule Directory | GVAL |
APPL_TOOLS |
SAP_FIN |
| 114 | Program |
RGUGBR31 | Validation Directory | GVAL |
APPL_TOOLS |
SAP_FIN |
| 115 | Program |
RGUGBR32 | Substitution Directory | GVAL |
APPL_TOOLS |
SAP_FIN |
| 116 | Program |
RGULIST0 | Contents of FI-SL Direct Posting Tables | GBAS |
APPL |
SAP_FIN |
| 117 | Program |
RGUPOOL0 | Ledger in Pool Tables | GBAS |
APPL |
SAP_FIN |
| 118 | Program |
RGUREC40 | Transfer Opening Balance of Stat. Key Figures (Type 1) | GBAS |
APPL |
SAP_FIN |
| 119 | Program |
RGUSI100 | Find Values in Sets | GBSE |
APPL |
SAP_FIN |
| 120 | Program |
RGUSLSEP | Compare Totals Records with Total from Line Items | GBAS |
APPL |
SAP_FIN |
| 121 | Program |
RGUSLSEPH | Compare HDB Totals Records with Total from HDB Line Items | GBAS |
APPL |
SAP_FIN |
| 122 | Program |
RG_MIGRATION_F01 | Include RG_MIGRATION_F01 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 123 | Program |
RG_SAC_CALCPL_F01 | Include RG_SAC_CALCPL_F01 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 124 | Program |
RG_SAC_CENTRAL_F01 | Include RG_SAC_CENTRAL_F01 | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 125 | Program |
RHAKTI00 | Change Object Status | SP00 |
BASIS |
SAP_BASIS |
| 126 | Program |
RHALEACU | HR: Auto Customizing for Distribution Model 'HR and RW/LO' | PP0A |
HR |
SAP_HRRXX |
| 127 | Program |
RHALECPS | HR: Display ALE Change Pointers for HR Master Data | SP01 |
BASIS |
SAP_BASIS |
| 128 | Program |
RHALESERCHECK | HR: Check Registration for ALE Serialization | SP01 |
BASIS |
SAP_BASIS |
| 129 | Program |
RHALVINC | ALV Include for PP09-Reports | PP09 |
HR |
SAP_HRGXX |
| 130 | Program |
RHALVINC_LSO | ALV Include for PP09-Reports | LSO_TM_CO |
LSO |
EA-HRGXX |
| 131 | Program |
RHAUTH01 | Display Authorization Views | SP00 |
BASIS |
SAP_BASIS |
| 132 | Program |
RHAUTH_VIEW_INDX | Anzeige der Objekte pro Benutzer die in der INDX gespeichert sind | SP00 |
BASIS |
SAP_BASIS |
| 133 | Program |
RHBAUS03 | Cleanup of Table T77UU (Deletion of Obsolete Entries) | SP00 |
BASIS |
SAP_BASIS |
| 134 | Program |
RHBAUSF01 | Include RHBAUSF01 | SP00 |
BASIS |
SAP_BASIS |
| 135 | Program |
RHCCOS00_LSO | Determine Course Costs and Cost Transfer Posting in CO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 136 | Program |
RHCHECKI | Display/Adjust Relationships with Different Inverse Relationship | PP09 |
HR |
SAP_HRGXX |
| 137 | Program |
RHCHECKP | Consistency Check PD Database Table and Additional Data Pointers | SP00 |
BASIS |
SAP_BASIS |
| 138 | Program |
RHCHECKRELATIONS_OLD | Delete relationships without existing objects | SP00 |
BASIS |
SAP_BASIS |
| 139 | Program |
RHCHECKS | Display/Reconstruct Missing Schedule Records | PP09 |
HR |
SAP_HRGXX |
| 140 | Program |
RHCHECKV | Display and Create Missing Inverse Relationships | SP00 |
BASIS |
SAP_BASIS |
| 141 | Program |
RHCOMP00_LSO | Training Costs | LSO_TM_CO |
LSO |
EA-HRGXX |
| 142 | Program |
RHCOPY00 | Copy Object | SP00 |
BASIS |
SAP_BASIS |
| 143 | Program |
RHCPRI00_LSO | Determine Course Costs and Propose as Price | LSO_TM_CO |
LSO |
EA-HRGXX |
| 144 | Program |
RHDBST00 | Personnel Planning Database Statistics | SP00 |
BASIS |
SAP_BASIS |
| 145 | Program |
RHDESC10 | Display Infotypes of an Object | SP00 |
BASIS |
SAP_BASIS |
| 146 | Program |
RHECM_ADJ_SALARY_STRUCF03 | Update of Pay Grade Amounts: Form Routines for Data Display / Handling | PAOC_ECM_JPR_BL |
EA-HR |
EA-HRGXX |
| 147 | Program |
RHEWUV21 | Business Event Prices: European Monetary Union Changeover | PP09 |
HR |
SAP_HRGXX |
| 148 | Program |
RHEWUV36 | Business Event Costs: European Monetary Union Changeover | PP09 |
HR |
SAP_HRGXX |
| 149 | Program |
RHEXPUPDVAL | Synchronize T7XP_ELEM_VAL with Expert Profiles | PWPC_EXP_01 |
ABA |
SAP_ABA |
| 150 | Program |
RHFAKT00_LSO | Course Billing | LSO_TM_CO |
LSO |
EA-HRGXX |
| 151 | Program |
RHGRENZ0 | Delimit Objects | SP00 |
BASIS |
SAP_BASIS |
| 152 | Program |
RHGRENZ2 | Delimit Infotypes | SP00 |
BASIS |
SAP_BASIS |
| 153 | Program |
RHHAP_DISPLAY_DB | DB Data: Display Appraisal Document | PAOC_HAP_DOCUMENT_IF |
ABA |
SAP_ABA |
| 154 | Program |
RHHCP_DC_EMU_CONVERSION | Currency Conversion of Personnel Cost Planning Infotypes (0666, 5010) | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 155 | Program |
RHHCP_DC_LOG | Logging for Both Data Collection Programs | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 156 | Program |
RHHCP_DETAIL_LIST_CHANGES_F | Include RHHCP_DETAIL_LIST_CHANGES_F | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 157 | Program |
RHHCP_PLAN_LIST_PLAN_CLUSTER_F | Include RHHCP_PLAN_ADMIN_FORM | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 158 | Program |
RHHCP_PLAN_LIST_RESULTS_F_CAT | Include RHHCP_PLAN_LIST_RESULTS_F_CAT | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 159 | Program |
RHHCP_PLAN_RELINFO_CHECK_F | Include RHHCP_PLAN_RELINFO_CHECK_F | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 160 | Program |
RHHISTO0 | Creating/removing historical records for objects | SP00 |
BASIS |
SAP_BASIS |
| 161 | Program |
RHINLV00_LSO | Internal Activity Allocation for Courses | LSO_TM_CO |
LSO |
EA-HRGXX |
| 162 | Program |
RHINLV10_LSO_I | Include for program RHINLV10_LSO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 163 | Program |
RHINTE00 | Transfer Organizational Assignment (PA -> PD) | PP00 |
HR |
SAP_HRRXX |
| 164 | Program |
RHINTE10 | Prepare Integration (OM with PA) | PP00 |
HR |
SAP_HRRXX |
| 165 | Program |
RHINTE30 | Transfer org. assignment in batch input folder for infotype 0001 | PP00 |
HR |
SAP_HRRXX |
| 166 | Program |
RHIQCSOBJECTS_CHECK | Repair Program: Determine Inconsistent CS Objects | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 167 | Program |
RHIQSELMETHODS_TEST_01F02 | Include RHIQSELMETHODS_TEST_01F02 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 168 | Program |
RHIQU464_FILL1702MC | Fill up matchcode fields for middle and birth name | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 169 | Program |
RHIQU471_STUDENT_NOTES_CONVF01 | Include RHIQ_STUDENT_NOTES_CONVERTF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 170 | Program |
RHIQ_CM2005_UPGRADE_PERS_DATA | Synchronize Personal Data for Student Business Partner | PMIQBP_D |
IS-PS-CA |
IS-PS-CA |
| 171 | Program |
RHIQ_GB_EXTRCT_ST_FRM_SEQ | Report RHIQ_GB_EXTRCT_ST_FRM_SEQ | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 172 | Program |
RHIQ_MASS_DEREGISTRATIONF01 | Include RHIQ_MASS_DEREGISTRATIONF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 173 | Program |
RHIQ_MASS_DEREGISTRATIONF02 | Include RHIQ_MASS_DEREGISTRATIONF02 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 174 | Program |
RHIQ_SHOW_PREBOOKINGS | Clean Up Prebookings | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 175 | Program |
RHIQ_SHOW_ROOM_OCCUPATION | Room Reservation Plan | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 176 | Program |
RHIQ_SHOW_STUDENTS_TIMETABLE | Timetable of Bus. Event Attendees | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 177 | Program |
RHIQ_ST_PERS_SYNC_CURR | Synchronize Account Data for Student Business Partners | PMIQBP_E |
IS-PS-CA |
IS-PS-CA |
| 178 | Program |
RHIQ_UCAS_CHECK_DECISION | UCAS: Utility Report for checking UCAS Decisions | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 179 | Program |
RHIQ_UCAS_ERROR_LIST | List UCAS Error responses | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 180 | Program |
RHIQ_UCAS_LINK_CHECK_DECISION | UCAS: Utility Report for checking UCAS Decisions | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 181 | Program |
RHIQ_UCAS_LINK_DISP_SCHL_DTLS | Get School Details from UCAS | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 182 | Program |
RHIQ_UCAS_LINK_GET_ODL_LIST | Get Outstanding decision list from UCAS | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 183 | Program |
RHIQ_UCAS_SHOW_SCHOOLS | CM UCAS: Show schools file | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 184 | Program |
RHIQ_UCAS_VIEW | UCAS: View UCAS File | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 185 | Program |
RHIQ_US_IPEDS_PROCESS_COMM | Include RHIQ_US_IPEDS_PROCESS_COMM | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 186 | Program |
RHKBED00_LSO | Course Demand | LSO_TM_CO |
LSO |
EA-HRGXX |
| 187 | Program |
RHMOVE60 | Further Transport of Planning Objects | SP00 |
BASIS |
SAP_BASIS |
| 188 | Program |
RHNOTE10 | Notes Without Relationship | PP09 |
HR |
SAP_HRGXX |
| 189 | Program |
RHOMATTRIBUTES_REPLACE | Replacement of Attributes | SP0A |
BASIS |
SAP_BASIS |
| 190 | Program |
RHPECPAM | Career Maintenance | PPPE |
ABA |
SAP_ABA |
| 191 | Program |
RHPECPAS | Evaluate Careers | PPPE |
ABA |
SAP_ABA |
| 192 | Program |
RHPE_EXPIRED_QUALI | Expired qualifications | PPPE |
ABA |
SAP_ABA |
| 193 | Program |
RHPE_QUALI_PRO_ORGUNIT | Qualifications Overview | PPPE |
ABA |
SAP_ABA |
| 194 | Program |
RHPE_Q_PRO_ORGUNIT_MAINTAINED | Overview: Maintained Qualifications | PPPE |
ABA |
SAP_ABA |
| 195 | Program |
RHPE_SPLAN_FOR_O | Succession overview | PPPE |
ABA |
SAP_ABA |
| 196 | Program |
RHPMBART | Staffing types | PM01 |
HR |
SAP_HRRXX |
| 197 | Program |
RHPMBUFI | Financing from budgets of budget structure elements | PM01 |
HR |
SAP_HRRXX |
| 198 | Program |
RHPMDA01 | Different service type/service category | PM01 |
HR |
SAP_HRRXX |
| 199 | Program |
RHPMFART | Finanzierungsarten | PM01 |
HR |
SAP_HRRXX |
| 200 | Program |
RHPMLIFI | Financing Overview | PM01 |
HR |
SAP_HRRXX |
| 201 | Program |
RHPMOFIN | Financing in organizational unit | PM01 |
HR |
SAP_HRRXX |
| 202 | Program |
RHPMROLL1520 | Adjustment Original Budget Bottom-Up | PM01 |
HR |
SAP_HRRXX |
| 203 | Program |
RHPMSTKA | Job chart | PM01 |
HR |
SAP_HRRXX |
| 204 | Program |
RHPMSTOV | FTE Limits | PM01 |
HR |
SAP_HRRXX |
| 205 | Program |
RHPMSTPL | Position Plan | PM01 |
HR |
SAP_HRRXX |
| 206 | Program |
RHPMSTUE | Budget in FTE | PM01 |
HR |
SAP_HRRXX |
| 207 | Program |
RHPMSTUE_001 | Stellenübersicht mit Smartforms | PM01 |
HR |
SAP_HRRXX |
| 208 | Program |
RHPMSTUE_EXT | Enhanced Budget in FTEs | PM01 |
HR |
SAP_HRRXX |
| 209 | Program |
RHPMTODO | Different Evaluations | PM01 |
HR |
SAP_HRRXX |
| 210 | Program |
RHPMVHHJ | Compare Budget Financial Years with Fiscal Years | PM01 |
HR |
SAP_HRRXX |
| 211 | Program |
RHPMVMFS | Available Budget per Budget Structure Element | PM01 |
HR |
SAP_HRRXX |
| 212 | Program |
RHPMXFORT_CHECK | Check rules carried forward | PM01 |
HR |
SAP_HRRXX |
| 213 | Program |
RHPMZWBI | Earmarking Infringements | PM01 |
HR |
SAP_HRRXX |
| 214 | Program |
RHPMZWSH | Anzeige von Zweckbindungen | PM01 |
HR |
SAP_HRRXX |
| 215 | Program |
RHPP25L2 | Display an Existing Scenario Group | PP07 |
HR |
SAP_HRRXX |
| 216 | Program |
RHQANF00_LSO | Prerequisites Matchup | LSO_TM_CO |
LSO |
EA-HRGXX |
| 217 | Program |
RHQCOPY1 | Copy Requirements Profiles to Position Holder(s) | PPPE |
ABA |
SAP_ABA |
| 218 | Program |
RHRFPMROLL1520 | Adjustment Original Budget Bottom-Up | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 219 | Program |
RHRFPMSTOV | FTE Limits | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 220 | Program |
RHRFPM_FIN_CHECK | Display Persons with Incorrect Financing | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 221 | Program |
RHRFPM_LIFI | Financing Overview | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 222 | Program |
RHRFPM_RC_FUND_VS_DOC | Compare Payroll Results with Single Records | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 223 | Program |
RHRFPM_RC_REQ_VS_DOC | Compare Values from Requirement Determination with Indiv. Records | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 224 | Program |
RHRFPM_XFORT_CHECK | Check Notes Carried Forward | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 225 | Program |
RHRFPM_ZWBI | Check Violation of Earmarking | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 226 | Program |
RHRHDC00 | Delete Individual Personnel Planning Records | SP00 |
BASIS |
SAP_BASIS |
| 227 | Program |
RHSP_ADMIN_IT0439 | Create infotype 0439 with subtype 0005 | PP08 |
HR |
SAP_HRGXX |
| 228 | Program |
RHSP_TEMP_ASSIGNMENT | Display Temporary Assignment List | PP08 |
HR |
SAP_HRGXX |
| 229 | Program |
RHSTAB00 | Display Staff Functions | PP00 |
HR |
SAP_HRRXX |
| 230 | Program |
RHUM770A | Conversion Report for Table T770A | PP09 |
HR |
SAP_HRGXX |
| 231 | Program |
RHU_STOCK_COMPARISON | Comparison Report for HU stock | HANDLING_UNITS |
APPL |
SAP_APPL |
| 232 | Program |
RHVCHECK | Static checks in TEM | PP09 |
HR |
SAP_HRGXX |
| 233 | Program |
RHVRESPO | Business Event Owner | PP09 |
HR |
SAP_HRGXX |
| 234 | Program |
RHVUMS01 | HRMS: Check and Reorganize Database | PP09 |
HR |
SAP_HRGXX |
| 235 | Program |
RHWFCOPY | Copy Report for Workflow Tasks | SP00 |
BASIS |
SAP_BASIS |
| 236 | Program |
RH_ENHANCE_BP_TEMPLATE | Program RH_ENHANCE_BP_TEMPLATE | BP0A_ORGX |
ABA |
SAP_ABA |
| 237 | Program |
RIACCESS | Structure Download for MSAccess | INSC |
APPL |
SAP_APPL |
| 238 | Program |
RIBESTLS | Output data for RIBEST00 | IQSM |
APPL |
SAP_APPL |
| 239 | Program |
RICL_AUTHORIZATION_I_ICL_AGRP | Authorizations User | ICL_BASIS |
FS-CM |
INSURANCE |
| 240 | Program |
RICL_CLAIMS_LISTF02 | Include RICL_CLAIMS_LISTF02 | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 241 | Program |
RICL_CLAIM_DI | Execute Claim DI Processing in Batch (Job) | ICL_CDC |
FS-CM |
INSURANCE |
| 242 | Program |
RICL_DISPLAY_CLAIM_NOTES | Display Notes on Claim | ICL_CDC |
FS-CM |
INSURANCE |
| 243 | Program |
RICL_OPEN_CLAIMSF01 | Include RICL_OPEN_CLAIMSF01 | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 244 | Program |
RICL_OVERPAIDF02 | Include RICL_OVERPAIDF02 | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 245 | Program |
RICL_PAYMENT_CD_TRANSFER | Post Payments to Subledger | ICL_CF |
FS-CM |
INSURANCE |
| 246 | Program |
RICL_PAYMENT_REPORTF03 | Include RICL_PAYMENT_REPORTF03 | ICL_CF |
FS-CM |
INSURANCE |
| 247 | Program |
RICL_REASSIGNMENT | List of All Reassigned Payments | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 248 | Program |
RICL_SET_USER_GROUP | Assign User to a Claim Handler Group | ICL_BASIS |
FS-CM |
INSURANCE |
| 249 | Program |
RICL_STATUS_REPORTS | Worklist | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 250 | Program |
RIEQMA20_ALF | Include RIEQMA20_ALF | IEQM |
APPL |
SAP_APPL |
| 251 | Program |
RIGC0003 | GBC: Link Log | EEWM_GBC |
ABA |
SAP_ABA |
| 252 | Program |
RIGC0009 | GBC: Reorganization | EEWM_GBC |
ABA |
SAP_ABA |
| 253 | Program |
RIGNPR00 | Change log for approval determination | ISPP |
APPL |
SAP_APPL |
| 254 | Program |
RIHUP100_ALF | Include RIHUP100_ALF | IWO1 |
APPL |
SAP_APPL |
| 255 | Program |
RIINHB10 | Data Transfer to Technical Objects | ILOM |
APPL |
SAP_APPL |
| 256 | Program |
RIMMSF20 | Listdaten | IQSM |
APPL |
SAP_APPL |
| 257 | Program |
RIMMSF30 | Include RIMMSF30 - Popupdaten | IQSM |
APPL |
SAP_APPL |
| 258 | Program |
RIMPTR00 | Transfer of Measurement and Counter Readings: Proposals | IMRC |
APPL |
SAP_APPL |
| 259 | Program |
RINTCON_C | Converting Internet Customers to Consumers | VS |
APPL |
SAP_APPL |
| 260 | Program |
RINTCON_P | Create personal addresses for Internet customers | VS |
APPL |
SAP_APPL |
| 261 | Program |
RIOBJK00 | Display Serial Numbers for Documents | IQSM |
APPL |
SAP_APPL |
| 262 | Program |
RIOCLAS0_ALF | Include RIOCLAS0_ALF | IWO1 |
APPL |
SAP_APPL |
| 263 | Program |
RIPLWP01 | Correction Program for Table PLWP | IMRM |
APPL |
SAP_APPL |
| 264 | Program |
RISERNR9 | Copying of the Changed Stock Check Flag | IQSM |
APPL |
SAP_APPL |
| 265 | Program |
RISNEQBS | Display of EQBS Data and Serial Number Stock Data | IQSM |
APPL |
SAP_APPL |
| 266 | Program |
RISSR_ANALYSE_ASSETS | ISSR: Analyse/Korrektur von Beständen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 267 | Program |
RISSR_ANALYSE_SINGLE_ASSET | ISSR: Analyse (Abgleich) einzelner Bewegungen zum Vorsystem bis EP2.0 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 268 | Program |
RISSR_COMPARE_AMOUNTS | ISSR: Abgleichsreport TR / Meldewesen (ISSRPREFLOW) | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 269 | Program |
RISSR_COMPARE_AMOUNTS_PARALLEL | ISSR: Abgleichsreport CFM-ParalleleBestandsführung / Meldewesen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 270 | Program |
RISSR_CORRITEM_DEPR_POST_FIAA | Korrekturbuchungen Vst und Afa: BAV - Immo | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 271 | Program |
RISSR_DUPLICATE_ENTRIES | Duplizieren von Einträgen Importparameter von Listtypen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 272 | Program |
RISSR_DUPLICATE_LISTTYPES | Duplizieren von Einträgen Importparameter von Listtypen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 273 | Program |
RISSR_LEDGER_RECONCILIATION_F | Include RISSR_LEDGER_RECONCILIATION_F | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 274 | Program |
RISSR_SELECT_ASSETS_EMPTY_DV | Suche alle BAFin-Stammdaten mit leeren Kennzeichen für DV, SAART,Anl10 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 275 | Program |
RISSR_SELECT_ASSETS_WRONG_A10 | Suche BAFin-Stammdaten mit fehlerhaften Kombination SAART <>ANL.10 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 276 | Program |
RISTRA20 | Deadline Monitoring for Maintenance Plans (Batch Input IP10) | IBIP |
APPL |
SAP_APPL |
| 277 | Program |
RISTRA21 | Maintenance Plan Deadline Monitoring - Batch Input IP10 - Using MHIS | IPRM |
APPL |
SAP_APPL |
| 278 | Program |
RIWC0020 | WCM: Mobile Processing - Overview of Operational Lists | WCM |
EA-PLM |
EA-APPL |
| 279 | Program |
RIWCOR01 | WCM: Assignment - Order | WCM |
EA-PLM |
EA-APPL |
| 280 | Program |
RIWCX009 | WCM: Performance Analysis of Database Tables | WCM |
EA-PLM |
EA-APPL |
| 281 | Program |
RIWP_DBTABGEN_WP | Generating temporary database tables for views | IWP_SERVICE |
ABA |
SAP_ABA |
| 282 | Program |
RIWP_TRANS_ATTRIB | Determine Tables with Required Transfer Attributes | IWP_BI |
ABA |
SAP_ABA |
| 283 | Program |
RJBDEXTKNZBELI01 | Include MJBR10O05 | JBR |
EA-FINSERV |
EA-FINSERV |
| 284 | Program |
RJBDEXTKNZBELPOSI02 | Include MJBR10O05 | JBR |
EA-FINSERV |
EA-FINSERV |
| 285 | Program |
RJBGAPARTF01 | Unterprogramme zur Pflege der Gap-Bewertungsart | JBRA |
EA-FINSERV |
EA-FINSERV |
| 286 | Program |
RJBLZBF01 | Unterprogramme zur Laufzeitbandpflege | JBRA |
EA-FINSERV |
EA-FINSERV |
| 287 | Program |
RJBRAUSWTF01 | Unterprogramme zur Pflege der Auswertungsart | JBRC |
EA-FINSERV |
EA-FINSERV |
| 288 | Program |
RJBRBDPH | Report Data Memory: Overview from Status Display | JBR |
EA-FINSERV |
EA-FINSERV |
| 289 | Program |
RJBRBDSA | Report Data Memory: Overview of Run Numbers | JBR |
EA-FINSERV |
EA-FINSERV |
| 290 | Program |
RJBRSTDAF01 | Dataset Management: FORM Routings | FTBB |
EA-FINSERV |
EA-FINSERV |
| 291 | Program |
RJFANA01 | IS-M/SD: Worklist - Non-Billed Deliveries | JSD |
IS-M |
IS-M |
| 292 | Program |
RJFBRSU0 | IS-M/SD: Bank Return Eval.for Bank Statement Date/Bank Document Number | JSD |
IS-M |
IS-M |
| 293 | Program |
RJFBRUL0 | IS-M/SD: Assignment of Bank Returns Transfer to Research/Billing Doc. | JSD |
IS-M |
IS-M |
| 294 | Program |
RJF_ALFU | IS-M/SD: Reconciliation List for Billing Document Transfer to FI | JSD |
IS-M |
IS-M |
| 295 | Program |
RJF_ERLO | Cumulated billing values per condition type and G/L account | JSD |
IS-M |
IS-M |
| 296 | Program |
RJF_FAKTURA_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Billing Condition Types | JSD |
IS-M |
IS-M |
| 297 | Program |
RJF_ITALY_VAT | IS-M/SD: Report for VAT (Italy) | JSD |
IS-M |
IS-M |
| 298 | Program |
RJF_OFUL | IS-M/SD: Worklist of Billing Documents not Transferred | JSD |
IS-M |
IS-M |
| 299 | Program |
RJF_PRFK | IS-M/SD: Worklist - Orders Not Billed | JSD |
IS-M |
IS-M |
| 300 | Program |
RJF_SGUL | IS-M/SD: Assign Coll.Billing Processing to Data Transfer to Accounts | JSD |
IS-M |
IS-M |
| 301 | Program |
RJF_UFPR | IS-M/SD: Data on Transfer Run | JSD |
IS-M |
IS-M |
| 302 | Program |
RJG_TXJCD_DETERMINE | IS-M: Determination of Tax Locations (Tax Jurisdiction Codes) | JSD |
IS-M |
IS-M |
| 303 | Program |
RJHADU_SHOWDATA | IS-M/AM: Order Migration - Contents of Interface Records | JAS |
IS-M |
IS-M |
| 304 | Program |
RJHBEMG1 | IS-M: Comparison of M/AM Planned Figures with M/SD Figures | JAS |
IS-M |
IS-M |
| 305 | Program |
RJHFECH_EXEC | Analyze Revenue Object Document | JAS |
IS-M |
IS-M |
| 306 | Program |
RJHF_DOC_FLOW_MAINTAIN | IS-M/AM: Billing/Settlement - Display Document Flow | JAS |
IS-M |
IS-M |
| 307 | Program |
RJHOLEXP_SHOWDATA | IS-M/AM: Contents of Interface Records (Online) for Technical System | JAS |
IS-M |
IS-M |
| 308 | Program |
RJHVBREV_SHOW | Revenue recognition entries and associated accounting entries | JAS |
IS-M |
IS-M |
| 309 | Program |
RJITBFLF04 | Include RJITBFLF04 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 310 | Program |
RJITFER_FKAT_BUILD | Aufbauen Feldkatalog für Fertigmeldungsreport | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 311 | Program |
RJITFER_FKAT_COMP_BUILD | Include RJITFER_FKAT_COMP_BUILD | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 312 | Program |
RJITKMP_FKAT_BUILD | Feldkatalog für Komponentenliste bilden | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 313 | Program |
RJITKMP_TERMINLEISTE | Include RJITKMP_TERMINLEISTE | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 314 | Program |
RJITLAB001 | JIT: matching JIT calls with JIT/forecast delivery schedule reqmts | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 315 | Program |
RJITLAB001F01 | Include RJITLAB001F01 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 316 | Program |
RJITLAB_BUILD_FKAT_ITCOREF | Include RJITLAB_BUILD_FKAT_ITCOREF | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 317 | Program |
RJITMON_SHOW_STATISTICS | Include RJITMON_SHOW_STATISTICS | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 318 | Program |
RJITOUTDLCN01F03 | Include RJITOUTDLCN01F03 | DI_JITOUT |
DIMP |
ECC-DIMP |
| 319 | Program |
RJJPRDH_DUBLETTEN_CHECKF01 | PTC_APPL_LOG_DELETE_CALL_FUNC | JAS |
IS-M |
IS-M |
| 320 | Program |
RJKADRDEL | IS-M/SD: Deactivate Divert and Voucher Shipping Addresses | JSD |
IS-M |
IS-M |
| 321 | Program |
RJKAMORTIZE_SHORT_LOG | IS-M/SD: Overview of Amortization Runs | JSD |
IS-M |
IS-M |
| 322 | Program |
RJKSAG11 | Where-Used List for Business Partner | JSD |
IS-M |
IS-M |
| 323 | Program |
RJKSDCREDIT1 | Create Credit Memo Requests | JSDI |
IS-M |
IS-M |
| 324 | Program |
RJKSDRETURNCOLLECTION_F01 | Include RJKSDRETURNCOLLECTION_F01 | JSDI |
IS-M |
IS-M |
| 325 | Program |
RJKUABOK | Generate Free Subscriptions | JSD |
IS-M |
IS-M |
| 326 | Program |
RJKUEBSP | IS-M/SD: Orders with Monitoring Block | JSD |
IS-M |
IS-M |
| 327 | Program |
RJKVIAC_SUSPEND_OVERVIEW | Overview of Suspended IAC Variants | JSD |
IS-M |
IS-M |
| 328 | Program |
RJKWWWTEMPF01 | Include RJKWWWTEMPF01 | JSD |
IS-M |
IS-M |
| 329 | Program |
RJKWWWTEMP_COMPLF01 | Include RJKWWWTEMP_COMPLF01 | JSD |
IS-M |
IS-M |
| 330 | Program |
RJKWWWTEMP_MONITOR | Access to Internet Postediting | JSD |
IS-M |
IS-M |
| 331 | Program |
RJKWWWTEMP_SERVF01 | Include RJKWWWTEMP_SERVF01 | JSD |
IS-M |
IS-M |
| 332 | Program |
RJKWWW_PROTOCOL | IS-M: Log Orders/Changes from Internet | JSD |
IS-M |
IS-M |
| 333 | Program |
RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient | JSD_CA |
IS-M |
IS-M |
| 334 | Program |
RJL_ABR_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Settlement Condition Types | JSD |
IS-M |
IS-M |
| 335 | Program |
RJL_OAUL | IS-M/SD: Worklist of Settlements Not Transferred | JSD |
IS-M |
IS-M |
| 336 | Program |
RJL_SGUL | IS-M/SD: Assign Collective Settlement Processing to Accounts Transfer | JSD |
IS-M |
IS-M |
| 337 | Program |
RJL_UAPR | IS-M/SD: Log for Settlement Transfer | JSD |
IS-M |
IS-M |
| 338 | Program |
RJSGEOGEOGENERATE | Generate Geo.Unit-Geo.Unit Assignments | JMDGEN |
IS-M |
IS-M |
| 339 | Program |
RJSGEOPOSTGENERATE | Generate Postal Unit-Geo. Unit Assignments | JMDGEN |
IS-M |
IS-M |
| 340 | Program |
RJSLJ002 | IS-M/SD: Find Change Number | JMDGEN |
IS-M |
IS-M |
| 341 | Program |
RJSUPDAI01 | Include RJSUPDAI01 | JMDGEN |
IS-M |
IS-M |
| 342 | Program |
RJVSO_COMPLAINT_EXPORTF01 | Include RJVSO_COPMLAINT_EXPORTF01 | JSD |
IS-M |
IS-M |
| 343 | Program |
RJVSO_COMPLAINT_IMPORT | Read Import File of Complaints for Shipping Orders | JSD |
IS-M |
IS-M |
| 344 | Program |
RJVSO_COMPLAINT_LIST_F01 | Include RJVSO_COMPLAINT_LIST_F01 | JSD |
IS-M |
IS-M |
| 345 | Program |
RJV_PRE_SHIP_QUANTITY_CHECK | Quantity Comparison for Advance Delivery | JSD |
IS-M |
IS-M |
| 346 | Program |
RKAASHOW | Display settlement documents | KABR |
APPL |
SAP_FIN |
| 347 | Program |
RKABCF01 | RKABCF01 | KABC |
APPL |
SAP_FIN |
| 348 | Program |
RKACSHOWNF01 | Include RKACSHOWF01 | KACC |
APPL |
SAP_FIN |
| 349 | Program |
RKAEKBA1 | Analyse Purchasing Document From CO Viewpoint | KAO |
APPL |
SAP_FIN |
| 350 | Program |
RKAEPACCEXIT | Exit-Formroutinen RKAEPACC | KBAS |
APPL |
SAP_FIN |
| 351 | Program |
RKAEPINI | Include RKAEPINI | KBAS |
APPL |
SAP_FIN |
| 352 | Program |
RKAGJOBL | Fiscal year close: Carry forward commitment | KAO |
APPL |
SAP_FIN |
| 353 | Program |
RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment | KAO |
APPL |
SAP_FIN |
| 354 | Program |
RKALITER | Allocations: Iteration Analysis | KALC |
APPL |
SAP_FIN |
| 355 | Program |
RKALITER_PCA | Allocations: Iteration Analysis Profit Center | KALC |
APPL |
SAP_FIN |
| 356 | Program |
RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 357 | Program |
RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 358 | Program |
RKANBU02 | Reconstruct Down Payments (Expenditure) | KBAS |
APPL |
SAP_FIN |
| 359 | Program |
RKATAF00 | Form Routines for List Prep | KBAS |
APPL |
SAP_FIN |
| 360 | Program |
RKATARIF | Price Report for Activity Types and Business Processes | KBAS |
APPL |
SAP_FIN |
| 361 | Program |
RKA_SETTLE_TABLES_COMPARE | Analysis Program for Settlement | KABR |
APPL |
SAP_FIN |
| 362 | Program |
RKA_SETTLE_TABLES_COMPARE_PLAN | Analysis Programm for Planned Settlement | KABR |
APPL |
SAP_FIN |
| 363 | Program |
RKC_FLEX_UPL_ALS_FORM | Include RKC_FLEX_UPL_ALS_FORM | KPP |
APPL |
SAP_FIN |
| 364 | Program |
RKC_FLEX_UPL_SOS | Include RKC_FLEX_UPL_SOS | KPP |
APPL |
SAP_FIN |
| 365 | Program |
RKDREODA_NEW | Reorganization of Report Data | KCDD |
APPL |
SAP_FIN |
| 366 | Program |
RKD_TEST_DRILLDOWN_ACTIVE | Include LJ1I5O01 | KCDD |
APPL |
SAP_FIN |
| 367 | Program |
RKE27SHOW_ALV | Include RKE27SHOW_ALV | KE |
APPL |
SAP_FIN |
| 368 | Program |
RKEAE005_ALV | Include RKEAE005_ALV | KE |
APPL |
SAP_FIN |
| 369 | Program |
RKEAE010_ALV | Include RKEAE010_ALV | KE |
APPL |
SAP_FIN |
| 370 | Program |
RKEAGENF | Delete, Refil, Display Internal CO-PA Field Table FIELDTAB | KE |
APPL |
SAP_FIN |
| 371 | Program |
RKEB0503 | Report Painter: Where-Used List | KE |
APPL |
SAP_FIN |
| 372 | Program |
RKEDRPRINT_NEW | Characteristic Derivation: Overview | KE |
APPL |
SAP_FIN |
| 373 | Program |
RKEOACT0 | Activate Inactive Master Data | KEO |
APPL |
SAP_FIN |
| 374 | Program |
RKEODEL0 | RKEODEL0 | KEO |
APPL |
SAP_FIN |
| 375 | Program |
RKEOGEN1 | Generate Standard Hierarchy from Enterprise Organization | KEO |
APPL |
SAP_FIN |
| 376 | Program |
RKEOGEN2 | Enterprise Organization: Generate Alternative Hierarchy | KEO |
APPL |
SAP_FIN |
| 377 | Program |
RKEOGEN3 | Enterprise Organization: Replace Standard Hierarchy | KEO |
APPL |
SAP_FIN |
| 378 | Program |
RKERV002_ALV | Include RKERV002_ALV | KE |
APPL |
SAP_FIN |
| 379 | Program |
RKE_ANALYSE_COPA | CO-PA Analysis Program | KE |
APPL |
SAP_FIN |
| 380 | Program |
RKE_WAO_NEW_COST_CENTERS | Overview of New Cost Centers | WAO_COST_CENTER |
PI_APPL |
SAP_FIN |
| 381 | Program |
RKE_WAO_NEW_COST_ELEMENTS | Overview of New Cost Elements | WAO_COST_ELEMENTS |
PI_APPL |
SAP_FIN |
| 382 | Program |
RKE_WAO_NEW_CUSTOMERS | Overview of New Customers | WAO_CUSTOMER_MASTER_COPA |
PI_APPL |
SAP_APPL |
| 383 | Program |
RKE_WAO_NEW_MATERIALS | Overview of New Products | WAO_MATERIAL_MASTER_COPA |
PI_APPL |
SAP_APPL |
| 384 | Program |
RKE_WAO_PLANNING_PACKAGES | Overview of New Cost Centers | WAO_PLAN_PACK_OVERVIEW |
PI_APPL |
SAP_FIN |
| 385 | Program |
RKE_WAO_SO_ENTRY_FAILED | Overivew of Incorrect Incoming Sales Orders | WAO_SO_ENTRY_FAILED |
PI_APPL |
SAP_FIN |
| 386 | Program |
RKFMDL83_ALF | Include RKFMDL83_ALF | KAFM |
APPL |
SAP_APPL |
| 387 | Program |
RKFMS005 | Reconstructions of table FMSU based on table COFP | KAFM |
APPL |
SAP_APPL |
| 388 | Program |
RKHIER03 | Delete All Groups Not Assigned to an Existing Organizational Unit | KBAS |
APPL |
SAP_FIN |
| 389 | Program |
RKHKMAT0 | Set Material Origin Indicator in Costing View of Material | CKCO |
APPL |
SAP_FIN |
| 390 | Program |
RKKEDEL1 | Delete Base Planning Objects | KKEK |
APPL |
SAP_FIN |
| 391 | Program |
RKKELIS2 | Include 2 for List of Unit Cost Estimates | KKEK |
APPL |
SAP_FIN |
| 392 | Program |
RKKPPV01 | Delete Cost Objects | KKP |
APPL |
SAP_FIN |
| 393 | Program |
RKKRHILI1 | Display hierarchy list | KKB |
APPL |
SAP_FIN |
| 394 | Program |
RKLBES01 | Overview of Position Information | FTBK |
EA-FINSERV |
EA-FINSERV |
| 395 | Program |
RKLEXT01 | Overview of Key Figures for External Transaction | FTBK |
EA-FINSERV |
EA-FINSERV |
| 396 | Program |
RKLEXT02 | Display External Transactions | FTBK |
EA-FINSERV |
EA-FINSERV |
| 397 | Program |
RKLFZMD01 | CL: Master Data Reporting for Facilities | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 398 | Program |
RKLOBJFLDTRANS_462 | Conversion of FO Fields in CL for Active Indicator and Trans. Dates | FTBK |
EA-FINSERV |
EA-FINSERV |
| 399 | Program |
RKLSI | Credit Limit: Display Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 400 | Program |
RKLSI02 | Credit Limit: Collateral Provision - Collateral Agreements | FTBK |
EA-FINSERV |
EA-FINSERV |
| 401 | Program |
RKLSI03 | Credit Limit: Single-Transaction-Related Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 402 | Program |
RKLSI04 | Credit Limit: Global Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 403 | Program |
RKLSIBELI01 | Include MKLSI01TOP | FTBK |
EA-FINSERV |
EA-FINSERV |
| 404 | Program |
RKLSI_OLD | Credit Limit: Display Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 405 | Program |
RKNMA_OO_F80 | Wertdeckung: Ergebnisliste | KACT |
APPL |
SAP_FIN |
| 406 | Program |
RKPEPM1 | Overview of Worklists | KPEP_WORKLISTS |
ABA |
SAP_ABA |
| 407 | Program |
RKPORBF1STAT | Set "Order Accepted" Status | KAPA |
APPL |
SAP_APPL |
| 408 | Program |
RKPS2F01 | Include RKPS2F01 | KAP6 |
APPL |
SAP_APPL |
| 409 | Program |
RKPSETG0_ALF | Include RKPSETG0_ALF | KAPS |
APPL |
SAP_APPL |
| 410 | Program |
RKPSSHOW_DISPLAY_OUTPUT | Include RKPSSHOW_DISPLAY_OUTPUT | KPSD |
APPL |
SAP_APPL |
| 411 | Program |
RKSBPLFO | PSST: Prefetch für die Statusextraktion | KBAS |
APPL |
SAP_FIN |
| 412 | Program |
RKSCHEM2 | Where-Used List for Splitting Structure | KACT |
APPL |
SAP_FIN |
| 413 | Program |
RKSCUS01 | Delete Transaction Data | KBAS |
APPL |
SAP_FIN |
| 414 | Program |
RKSCUS02 | Delete Cost Centers | KBAS |
APPL |
SAP_FIN |
| 415 | Program |
RKSEL_ORD_46CF01 | Include RKSEL_ORD_46CF01 | WAO_46C_CM_OBJ_MINIAPP |
PI_APPL |
SAP_FIN |
| 416 | Program |
RKSPI_OO_F83 | Listausgabe | KACT |
APPL |
SAP_FIN |
| 417 | Program |
RKSPI_OO_F85 | Ausgabe Perioden- und Komponentenliste | KACT |
APPL |
SAP_FIN |
| 418 | Program |
RKWBSK00 | Master Data Report - Statistical Key Figures | KABC |
APPL |
SAP_FIN |
| 419 | Program |
RKWTPL11 | Environment/Client Copy for Template/Environments | KABT |
APPL |
SAP_FIN |
| 420 | Program |
RKW_HLPRESOL | Report RKW_HLPRESOL | SIWR |
BASIS |
SAP_BASIS |
| 421 | Program |
RK_PEP_WL_CO_MINIAPP_1 | Schedule Manager Worklists with Faulty Objects | KPEP_WORKLISTS_CO |
APPL |
SAP_FIN |
| 422 | Program |
RK_PEP_WL_MINIAPP_1 | Worklists with Faulty Objects | KPEP_WORKLISTS |
ABA |
SAP_ABA |
| 423 | Program |
RK_SE16H_BBS | SE16H - Detail Display of Table Entries | WUSL |
APPL |
SAP_FIN |
| 424 | Program |
RLBEST00 | Batch Input for Init.Entry of Stock Data | LVS |
APPL |
SAP_APPL |
| 425 | Program |
RLI30010 | Inventory Overview | LVS |
APPL |
SAP_APPL |
| 426 | Program |
RLINV010 | Selection of Storage Bins for Annual Inventory Count | LVS |
APPL |
SAP_APPL |
| 427 | Program |
RLINV015 | Carry out Continuous Inventory | LVS |
APPL |
SAP_APPL |
| 428 | Program |
RLINV050 | Carry Out Inventory Using the Cycle Counting Method | LVS |
APPL |
SAP_APPL |
| 429 | Program |
RLINV060 | Execute Inventory with Cycle-Counting Method and by Quants | LVS |
APPL |
SAP_APPL |
| 430 | Program |
RLKOMM40 | Combined Pick List | LVS |
APPL |
SAP_APPL |
| 431 | Program |
RLLI1400 | Inventory Differences | LVS |
APPL |
SAP_APPL |
| 432 | Program |
RLLNACH1 | Replenishment for Fixed Bins in WM | LVS |
APPL |
SAP_APPL |
| 433 | Program |
RLLNACH4 | Replenishment for Storage Types with Random Space Management | LVS |
APPL |
SAP_APPL |
| 434 | Program |
RLMG0060 | Batch Input for Material Master Data Transfer, Storage Type View | LVS |
APPL |
SAP_APPL |
| 435 | Program |
RLRH0001 | Archived Inventory History | LVS |
APPL |
SAP_APPL |
| 436 | Program |
RLRT0001 | Read Transfer Orders from Archive | LVS |
APPL |
SAP_APPL |
| 437 | Program |
RLS10040 | Capacity Used per Storage Type | LVS |
APPL |
SAP_APPL |
| 438 | Program |
RLS10070 | ANALYSIS: Correct Storage of Hazardous Materials | LVS |
APPL |
SAP_APPL |
| 439 | Program |
RLSUB010 | Overview of WM Messages Transmitted to External Systems | LVS |
APPL |
SAP_APPL |
| 440 | Program |
RLT10010 | Evaluation of Movements per Storage Type | LVS |
APPL |
SAP_APPL |
| 441 | Program |
RLT10020 | Transfer Orders: Resident Documents | LVS |
APPL |
SAP_APPL |
| 442 | Program |
RLT10030 | Transfer Orders: Resident Documents (Detailed View) | LVS |
APPL |
SAP_APPL |
| 443 | Program |
RLT10040 | Transfer Orders with Differences | LVS |
APPL |
SAP_APPL |
| 444 | Program |
RLVERIFY | Fill Verification Field in Warehouse Master | LMOB |
APPL |
SAP_APPL |
| 445 | Program |
RLVSCHEC | Check Interface Tables (IM<->WM) for Completeness | LVS |
APPL |
SAP_APPL |
| 446 | Program |
RLVSDR20 | Analysis of Customized Print Control Tables in WM | LVS |
APPL |
SAP_APPL |
| 447 | Program |
RLVST333 | Create Bins for Interim Storage Types | LVS |
APPL |
SAP_APPL |
| 448 | Program |
RM03TD02 | Material Master Maintenance: Display Administrative Data | MG_OLD |
APPL |
SAP_APPL |
| 449 | Program |
RM06BB30F03 | Include RM06BBF2 | ME |
APPL |
SAP_APPL |
| 450 | Program |
RM06EFLB | Create Releases | ME |
APPL |
SAP_APPL |
| 451 | Program |
RM06ELLB | SC Stock Monitoring for Vendor | ME |
APPL |
SAP_APPL |
| 452 | Program |
RM06ENDR_ALV | Message Output | ME |
APPL |
SAP_APPL |
| 453 | Program |
RM06ENDR_ALV_GRID | Include RM06ENDR_ALV_GRID | ME |
APPL |
SAP_APPL |
| 454 | Program |
RM06ENP0 | Price Determination for Contracts | ME |
APPL |
SAP_APPL |
| 455 | Program |
RM06K010 | Display Result of Price Simulation in Purchasing | ME |
APPL |
SAP_APPL |
| 456 | Program |
RM06KLFM | Change Purchase Order Currency for Vendor | ME |
APPL |
SAP_APPL |
| 457 | Program |
RM06XB00 | Purchasing Transactions per Requirement Tracking Number | ME |
APPL |
SAP_APPL |
| 458 | Program |
RM07ICDD | Display Changes to Phys. Inv. Docs | MB |
APPL |
SAP_APPL |
| 459 | Program |
RM07ICN1 | Batch Input: Create Physical Inventory Documents For Cycle Counting | MB |
APPL |
SAP_APPL |
| 460 | Program |
RM07IMAT | Display Physical Inventory Documents for Material | MB |
APPL |
SAP_APPL |
| 461 | Program |
RM07MCHB | Inventory Mgmt: Inv. Values Adj. for Mat. Subj. to Valuation | MB |
APPL |
SAP_APPL |
| 462 | Program |
RM07RCHU | Check Report to Check the Index File for Stock Transfer Reservations | MB |
APPL |
SAP_APPL |
| 463 | Program |
RM07RESU | Collective Change of Manual Reservations: Set Confirmed Quantity | MB |
APPL |
SAP_APPL |
| 464 | Program |
RM07SHUP | Display Changes by SAP Support | MB |
APPL |
SAP_APPL |
| 465 | Program |
RM07SITALV | Include RM07SITALV | MB |
APPL |
SAP_APPL |
| 466 | Program |
RM08RELEASE_F0L | FIELD_CATALOG_BUILD_AUTO | MRM |
APPL |
SAP_APPL |
| 467 | Program |
RM08RELEASE_F0M | FIELD_CATALOG_BUILD_MANU | MRM |
APPL |
SAP_APPL |
| 468 | Program |
RM08RL80 | Possible Entries for Delivery Note | MRM |
APPL |
SAP_APPL |
| 469 | Program |
RM08RL82 | Possible Entries for Purchasing Document | MRM |
APPL |
SAP_APPL |
| 470 | Program |
RM08RL86 | Input Options for Outbound Delivery | MRM |
APPL |
SAP_APPL |
| 471 | Program |
RM60LPDX | Runtime object reorganization | MDPB |
APPL |
SAP_APPL |
| 472 | Program |
RM60RCHR | Correction Program for Configuration Object Number | MDPB |
APPL |
SAP_APPL |
| 473 | Program |
RM60RF10 | Include for RM60RR.. (Work Routines) | MDPB |
APPL |
SAP_APPL |
| 474 | Program |
RM60RPER | Test Program for Reorganization of Incorrect PERXX Entries by Month | MDPB |
APPL |
SAP_APPL |
| 475 | Program |
RM60RR60 | RM60RR60 Reorganization: Planning Material Index (Table PBVPV) | MDPB |
APPL |
SAP_APPL |
| 476 | Program |
RM60XALV | Include RM60XALV | MDPB |
APPL |
SAP_APPL |
| 477 | Program |
RMAFRU00 | Postprocessing Incorrect Confirmations | CORU |
APPL |
SAP_APPL |
| 478 | Program |
RMAFRU03 | Postprocessing Incorrect Confirmations | CORU |
APPL |
SAP_APPL |
| 479 | Program |
RMBWV3RE_DSP | Darstellung Inhalt der Backup-tabelle (Include zu Report RMBWV3RE) | MCEX |
PI_APPL |
SAP_APPL |
| 480 | Program |
RMCBIN00 | ABC Analysis for Cycle Counting (Physical Inventory) | MB |
APPL |
SAP_APPL |
| 481 | Program |
RMCHACTK | Activate Planned Changes in Vendor Master | WLIF |
APPL |
SAP_APPL |
| 482 | Program |
RMCLHIVL | Class Hierarchy | CLVL |
APPL |
SAP_APPL |
| 483 | Program |
RMCLKLAVN | Class List | CL |
ABA |
SAP_ABA |
| 484 | Program |
RMCLOBJVN | Object List | CLCL |
ABA |
SAP_ABA |
| 485 | Program |
RMCLVLIS_ALF | Include RMCLVLIS_ALF | CLVL |
APPL |
SAP_APPL |
| 486 | Program |
RMCVPLRQ | Convert pld ord. to pur. req. in background | MD01 |
APPL |
SAP_APPL |
| 487 | Program |
RMDATGE1 | Include RMDATGE1 | MGAD |
APPL |
SAP_APPL |
| 488 | Program |
RMDATING | Generator for RMDATIND/RMDATINZ | MGAD |
APPL |
SAP_APPL |
| 489 | Program |
RMDBVM00 | Conversion of planning file entries MDVM/MDVL into DBVM/DBVL | MD03 |
APPL |
SAP_APPL |
| 490 | Program |
RMDDSUPPLY_POWL_DISPLAY | Evaluation Report for Range-of-Coverage Overview (POWL) | MD03 |
APPL |
SAP_APPL |
| 491 | Program |
RMDMIDCU | MDM Initial Download from R/3: Customer | DEBITOR_EXTRACTOR |
PI_APPL |
SAP_APPL |
| 492 | Program |
RMDMIDVE | MDM Initial Download from R/3: Vendors | CREDITOR_EXTRACTOR |
PI_APPL |
SAP_APPL |
| 493 | Program |
RMDMRPLIST | Planning data display | MD03 |
APPL |
SAP_APPL |
| 494 | Program |
RMDTCALV | Print List - Variable | MD03 |
APPL |
SAP_APPL |
| 495 | Program |
RMKKVZ00 | List of Vendors: Purchasing | ME |
APPL |
SAP_APPL |
| 496 | Program |
RMLIFO06_MAIN_LOOP | Form Main_Loop (RMLIFO06) | MRY |
APPL |
SAP_FIN |
| 497 | Program |
RMLIFO21 | Check Pools | MRY |
APPL |
SAP_FIN |
| 498 | Program |
RMLIFO22 | LIFO Valuation: Display Pool Formation | MRY |
APPL |
SAP_FIN |
| 499 | Program |
RMLIFO33 | Data Transfer for LIFO Valuation | MRY |
APPL |
SAP_FIN |
| 500 | Program |
RMLIFO38_I_ALV | Include RMLIFO38_I_ALV | MRY |
APPL |
SAP_FIN |
