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 | RMLIFO39 | Display Change Documents | ||||
| 2 | RMLIFO40_I_ALV | Include RMLIFO40_I_ALV for report RMLIFO40_ALV | ||||
| 3 | RMLIFO41 | LIFO Valuation: Transfer Layer from Material to Material | ||||
| 4 | RMMDABLP | Average Stocks for Long-Term Planning | ||||
| 5 | RMMDBOM1 | Display / Selective deletion of BOMs in shared buffer | ||||
| 6 | RMMDERRO | Display all termination messages from the MRP list | ||||
| 7 | RMMDKPIN | Include: Form Routines for Reorganization of MRP Lists | ||||
| 8 | RMMDMDMA | Material overview for MRP area | ||||
| 9 | RMMDMONI | Technical Statistics of the Planning Run | ||||
| 10 | RMMDPERF | Technical statistics for the planning run - material hit list | ||||
| 11 | RMMDPVBE | PSAs for Material | ||||
| 12 | RMMDSN01 | Deletion of BOM explosion numbers (WITHOUT where-used list) | ||||
| 13 | RMMDVM10 | Consistency Check of Planning File Entries | ||||
| 14 | RMMDVMPW | Creation of planning file entries for production in alternative plant | ||||
| 15 | RMMMBENALV | Include ZJP_RMMMBEALV | ||||
| 16 | RMMMBENFF | FCode-Handling RMMMBEST | ||||
| 17 | RMMMBIM0 | Create Batch Input Session: Create/Change Material | ||||
| 18 | RMMMBIMG | Generation Program: Batch Input for "Create/Change Material" | ||||
| 19 | RMMMCATF_ALF | Include RMMMCATF_ALF | ||||
| 20 | RMMMDP01ALF | Include RMMMDP01ALF | ||||
| 21 | RMMMMPOIA | Report on Listing of Articles with MARC Segment | ||||
| 22 | RMMR1MDC_F0E | Include RMMR1MDC_F0E | ||||
| 23 | RMMR1MIS | Invoicing Plan Settlement with Logistics Invoice Verification | ||||
| 24 | RMMR1MRB | Revaluation with Logistics Invoice Verification | ||||
| 25 | RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | ||||
| 26 | RMMR1M_F0A | Include RMMR1M_F0A | ||||
| 27 | RMNIWE00_MAIN_FORM | Form Main_Form | ||||
| 28 | RMNIWE10_I_ALV | Include RMNIWE10_I_ALV | ||||
| 29 | RMNIWE20_I_ALV | Include für Programm RMNIWE20_01 | ||||
| 30 | RMNIWE80_01 | Determine Lowest Value: Market Price Variances | ||||
| 31 | RMPFER00 | Include RMPFER00 | ||||
| 32 | RMPFKR00 | Include RMPFKR00 | ||||
| 33 | RMPR1F01 | Include RMPR1F01 | ||||
| 34 | RMPS_DOD_RULEBASE_MODULES | Include RMPS_PRO_RULEBASE_MODULES | ||||
| 35 | RMSAM_MO_CLASSIFICATION_LIST | Selection of Classification List | ||||
| 36 | RMSAM_MO_EQUIPMENT_LIST | Selection of equipment | ||||
| 37 | RMSAM_MO_FUNCLOC_LIST | Selection of Functional Locations | ||||
| 38 | RMSAM_MO_INVENTORY_LIST | Report program to fetch Inventory Stock list | ||||
| 39 | RMSAM_MO_MEASURMENT_POINT_LIST | Program RMSAM_MO_MEASURMENT_POINT_LIST | ||||
| 40 | RMSAM_MO_NOTIFICATION_LIST | Selection of Notification for Replication Variant | ||||
| 41 | RMSAM_MO_ORDER_LIST | Selection of Orders for Replication Variant | ||||
| 42 | RMSAM_MO_PARTNER_LIST | List Selection Partner | ||||
| 43 | RMSERI01 | Overview of Production Versions | ||||
| 44 | RMSERI20 | Update Planned Figures Statistics | ||||
| 45 | RMSTRA30_ALF | Include RMSTRA30_ALF | ||||
| 46 | RMSTRA50 | Display Scheduling Records for Call Number | ||||
| 47 | RMVKON00 | Consignment and Pipeline Settlement | ||||
| 48 | RN1KOSMA | IS-H: Insurance verification reminder | ||||
| 49 | RN1ME_ACT_FORM_FROM_BDCC | Medication - Transfer Basic Catalog to In-House Catalog | ||||
| 50 | RN1ME_IMP_BDCC_AGENT | Medication: Import External Formularies | ||||
| 51 | RN1ME_SHOWPR_BDCC | Medication: Display/Print Drug Basic Catalog | ||||
| 52 | RN1ME_SHOWPR_FORMULARY | Medication: Display/Print Drug Basic Catalog | ||||
| 53 | RNAAMBI2 | IS-H: FORM Routines (AT) | ||||
| 54 | RNABDT02_LIST | Include RNABDT02_LIST | ||||
| 55 | RNABDT02_UNBILL_FORMS | Include RNABDT02_UNBILL_FORMS | ||||
| 56 | RNAEINZW | IS-H AT: Einzugsgebietestatistik (Wien) | ||||
| 57 | RNAFSPER | IS-H: Change Billing Block | ||||
| 58 | RNAP21K01 | IS-H: DRG Data P21 Procedure Information and Hospital Data | ||||
| 59 | RNC301U7 | IS-H EDI: Display/Recover Transfer System Files | ||||
| 60 | RNC301UD | IS-H EDI: Delete Messages and Files Consistently | ||||
| 61 | RNC301UD2 | IS-H EDI: Mass Consistent Deletion of Messages and Files | ||||
| 62 | RNCEDIWORK2 | EDI Worklist | ||||
| 63 | RNFORM01 | IS-H: List All Work Organizer Settings (Forms) | ||||
| 64 | RNFORM02 | IS-H: Delete Or Change Obsolete Printer Data | ||||
| 65 | RNHCOL01 | IS-H-CO: Fälle zu Sammelaufträgen (CH) | ||||
| 66 | RNILKO00 | IS-H: Generate Insurance Verification Requests (Inpat. Cases) | ||||
| 67 | RNILST01 | IS-H: Batch Input Session for Mapping Services in Table NTPZ | ||||
| 68 | RNKOSF01_ALV | IS-H: Include für Kostenübernahmedruckreport | ||||
| 69 | RNLAMB02 | IS-H: Evalutation of Outpatient Visits Without Services | ||||
| 70 | RNLCOT00 | IS-H: Evaluation of Treatment Certificates | ||||
| 71 | RNLMAT00 | IS-H: List Requested Materials for Organizational Units | ||||
| 72 | RNLNAU01 | IS-H NL: Benefits Coverage Notification | ||||
| 73 | RNLPFOR3 | IS-H: Public List | ||||
| 74 | RNLPFORT | IS-H: Public List | ||||
| 75 | RNNKOS10 | IS-H: Create IV Request Reminder | ||||
| 76 | RNNLDBC10 | IS-H NL: Übersicht DBC's pro Fachrichtung / Facharzt | ||||
| 77 | RNNLDBC100 | IS-H NL: DBC rechte tellingen | ||||
| 78 | RNNLDBC20 | IS-H NL: Übersicht Sorgeprofil geschlossene DBC's pro Facharzt | ||||
| 79 | RNNLDBC30 | IS-H NL: Übersicht DBC's pro Patient / Facharzt | ||||
| 80 | RNNLDBC40 | IS-H NL: Ident. Diagn.Sorgfr./Ident.Beh.Diagn. pro Facharzt/-richt. | ||||
| 81 | RNNLDBC50 | IS-H NL: Aufnamen identische Sorgfr./ Diagn. pro Facharzt / Fachr. | ||||
| 82 | RNNLDBC60 | IS-H NL: Fachrichtungen gehörende eine Sorgefrage pro Fachrichtung | ||||
| 83 | RNNLDBC70 | IS-H NL: Offene DBC's ohne Bewegungen nach Stichtag | ||||
| 84 | RNNLDBC80 | IS-H NL: Sprechstunde Arbeitszeitordnung | ||||
| 85 | RNNLDBC90 | IS-H NL: kontrolleliste Fälle ohne DBC | ||||
| 86 | RNNLDBC95 | IS-H NL: kontrolleliste offene/inkomplette DBCs | ||||
| 87 | RNNLDBC_SET_STATUS | Setzen DBC status | ||||
| 88 | RNNLDBC_VALIDATEF02 | Include RNNLDBC_VALIDATEF02 | ||||
| 89 | RNNLLMR1 | IS-H NL: Interface SAP - Hospitalview (LMR) | ||||
| 90 | RNNLOUDD | IS-H NL : Altersanalyse auf Rechnungsebene | ||||
| 91 | RNOTIFREP | Overview of Basis Notifications with Status | ||||
| 92 | RNOTIFWL | Basic Notifications Worklist | ||||
| 93 | RNUCNPMP | IS-H: SG NPMI Change Risk Information Communication Status | ||||
| 94 | RNUEBER1 | IS-H: Limit Extended Service With Substituting Service | ||||
| 95 | RNUKARE4 | IS-H: Reorganize Service Catalog in Accordance with Column Definition | ||||
| 96 | RNUMKAT2 | IS-H: Check Consistency of Material Catalogs | ||||
| 97 | RNUTN20K_ALV | Include RNUTN20K_ALV | ||||
| 98 | RNVPPR01 | IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange | ||||
| 99 | RNWATELDALU0 | IS-H AT: Manuelle Erstellung Versandauftrag Leistungsdaten ambulant | ||||
| 100 | RNWATELDAU0 | IS-H AT: ELDA - Manuelle Nachrichtenauftragserzeugung (stationär) | ||||
| 101 | RNWATELDAU1 | IS-H AT: Manuelle Erstellung Versandauftrag amb. Aufn.anzeige | ||||
| 102 | RNWATPPR01 | Report RNWATPPR01 | ||||
| 103 | RNWATSCOU0 | IS-H AT: EDI-Scoring - Manuelle Nachrichtenauftragserzeugung | ||||
| 104 | RNWATSCOU1 | IS-H AT: Manuelle Erstellung Versandauftrag ambulante Datenmeldung | ||||
| 105 | RNWATSTATISTIK_F02 | IS-H AT: Allgemeine Formroutinen für Statistiken | ||||
| 106 | RNWAT_KORR_NADR_EINZG | IS-H AT: Korrektur falscher Einzugsgebiete bei abw.Rechnungsadresse | ||||
| 107 | RODPS_ODP_CHECK | Program RODPS_ODP_CHECK | ||||
| 108 | RODPS_ODP_DIS | RODPS_ODP_DIS | ||||
| 109 | RODPS_OS_EXPOSE | RODPS_OS_EXPOSE | ||||
| 110 | ROGSMPLOGF | Include ROGSMPLOGF | ||||
| 111 | ROIADELSTA | Maintenance of the VBUP OIL invoice cycles | ||||
| 112 | ROIGASHV | TD Archiving of Shipments - Display | ||||
| 113 | ROIGMM00 | Vehicle Meter Reconciliation | ||||
| 114 | ROIGRM00 | Rack Meter Reconciliation | ||||
| 115 | ROIITF01 | Include ROIITF01 | ||||
| 116 | ROIJPL | TSW: Requirements Planning Engine | ||||
| 117 | ROIJSSC | TSW: Safety / Target Stock Calculation | ||||
| 118 | ROIO_GR_CROSS_DOCKING | Goods receipt cross-docking list | ||||
| 119 | ROIO_SR_BATCH_MOVEMENTS | Material movements by batch | ||||
| 120 | ROIO_SR_BATCH_STOCK | Batch stock list | ||||
| 121 | ROIO_SR_CNTNR_LIST | Shipment container list | ||||
| 122 | ROIO_SR_CNTNR_TYPE | Shipment container type summary | ||||
| 123 | ROIO_SR_SHPMT_DETAIL | Shipment detail report | ||||
| 124 | ROIRBALVLM1 | Create location list on general level | ||||
| 125 | ROIRBALVLM2 | Create location list with business type break down | ||||
| 126 | ROIRBALVLM3 | Create location list on business type level | ||||
| 127 | ROIRE_RECON_DISP_F01 | Include ROIREDTF_FORMS | ||||
| 128 | ROIRH_LOC_MASTER_DATA_TRANSFER | Transfer of business location master detail data | ||||
| 129 | ROIRI_MARGIN_REPORT_FORMS_01 | Form routines for ALV processing | ||||
| 130 | ROIUCA_ARCH_ALVOL_RD | PRA Archiving - Final allocated volume READ | ||||
| 131 | ROIUCI_COPY_REVERSE | Check Input Copy/Reverse | ||||
| 132 | ROIUCW_WITHOLDING_TAX | Report ROIUCW_WITHOLDING_TAX | ||||
| 133 | ROIUH_ACCEPTED_JE | Accepted Journal Entries Report | ||||
| 134 | ROIUH_ARCH_JE_GL_RD | PRA Archiving - JE READ | ||||
| 135 | ROIUH_JEPURGE_ANNUAL | JE Annual Purge Process | ||||
| 136 | ROIUH_JEPURGE_OFFSET | JE Offset Purge Process | ||||
| 137 | ROIUH_JEPURGE_OFFSET_REDESIGN | JE Offset Purge Process | ||||
| 138 | ROIUH_LOAD_JEINTF | Program ROIUH_LOAD_JEINTF - To load JE Interface batch types 04,40&41 | ||||
| 139 | ROIUH_REJECTED_JE | Rejected Journal Entries Report | ||||
| 140 | ROIUOW_ARCH_TRDOC_RD | PRA Archiving - Transfer document READ | ||||
| 141 | ROIUOW_DOI_CHKCHIN | View DOI Check In/Check Out Logs | ||||
| 142 | ROIUOW_PPN_REPORT | Transfer Schedule 'A' Report | ||||
| 143 | ROIUOW_TRANSFER_EXECUTE | Execute Owner Requests | ||||
| 144 | ROIUOW_TRANSFER_REPORT | Transfer Report | ||||
| 145 | ROIUOW_TRANSFER_SCHEDULE_A | Transfer Schedule 'A' Report | ||||
| 146 | ROIUPR_ARCH_ALVOL_RD | PRA Archiving - PR - WC, MP Volumes, MEDOC READ | ||||
| 147 | ROIUPR_RPT_DRILL_SKF | Program ROIUPR_RPT_WLCNT_SKF | ||||
| 148 | ROIUPR_RPT_WLCNT_SKF | Program ROIUPR_RPT_WLCNT_SKF | ||||
| 149 | ROIUP_CHECK_PDM | Check PDM Table References | ||||
| 150 | ROIUREP_MMS2014_REC_REPORT | Include ROIUREP_MMS2014_REC_REPORT | ||||
| 151 | ROIUREP_MMS2014_REP_MHIST | MMS 2014 Reports - MMS Historic Transactions | ||||
| 152 | ROIUREP_MMS2014_REP_MPEND | MMS 2014 Reports - Pending MMS Transactions | ||||
| 153 | ROIUREP_MMS2014_REP_RECOUP | MMS 2014 Reports - Current Indian Recoupments | ||||
| 154 | ROIUREP_MMS2014_REP_REJECTS | MMS 2014 Reports - Reject Report | ||||
| 155 | ROIUREP_MMS2014_REP_RHIST | MMS 2014 Reports - Royalty Historic Transactions | ||||
| 156 | ROIUREP_MMS_2014_EXTRACT_REPTS | MMS-2014 Extraction - Reporting Routines | ||||
| 157 | ROIUREP_PRINT_ALL_BACKGROUND | Report ROIUREP_PRINT_ALL_BACKGROUND | ||||
| 158 | ROIUREP_REG_MONTHLY_EXCEPTION | Regulatory Reporting - Monthly Exception Report | ||||
| 159 | ROIUREP_ROYMASTER_QUERY | Master Data Query | ||||
| 160 | ROIUREP_SEVTABS_DISCREP | Report ROIUREP_SEVTABS_DISCREP | ||||
| 161 | ROIUREP_WY_PAYMENT_DETAIL | Program ROIUREP_WY_PAYMENT_DETAIL | ||||
| 162 | ROIURV_ARCH_VLDOC_RD | PRA Archiving - Valuation document READ | ||||
| 163 | ROIURY_ARCH_REPHIST_RD | PRA Archiving - Royalty Reporting data | ||||
| 164 | ROIUT2_JEPURGE_OWNER | JE Offset Purge Process (Property/Owner level) | ||||
| 165 | ROIUTX_ARCH_HISTREP_RD | PRA Archiving - New tax Tables | ||||
| 166 | ROIUX3_DISPLAY_TX_EDIT_ERRORS | Tax Reporting - Display Texas Additional Edit | ||||
| 167 | ROIUX3_DISPLAY_TX_OOSWO | Tax Reporting - Display Texas Tax Out Of Statute Write Off Transaction | ||||
| 168 | ROIUX3_DISPLAY_TX_RP_VARIANCE | Tax Reporting - Display Texas Tax Report Variance | ||||
| 169 | ROIUX3_DISPLAY_TX_TAXHST | Tax Reporting - Display Up To Date Reported Texas Tax Transactions | ||||
| 170 | ROIUX3_DISPLAY_TX_TAXTXN | Tax Reporting - Display Texas Tax Transactions | ||||
| 171 | ROIUX3_TX1 | Tax Reporting - Texas Crude Oil Report | ||||
| 172 | ROIUX3_TX2 | Tax Reporting - Texas Natural Gas Report | ||||
| 173 | ROIUX4_TPRECON_MIGRATION | TP Recon Migration tool | ||||
| 174 | ROIUX4_TPRECON_MIG_VERIFY | To verify and re-summarize the TP Recon migrated data | ||||
| 175 | ROIUX5_DISPLAY_OK_RP_VARIANCE | Tax 2.0 - Display Oklahoma Tax-Report Variance | ||||
| 176 | ROIUX5_DISPLAY_OK_TAXHST | Tax 2.0 - Display Up-to-Date Reported Oklahoma Tax Transactions | ||||
| 177 | ROIUX5_DISPLAY_OK_TAXTXN | Tax 2.0 - Display Oklahoma Tax Transactions | ||||
| 178 | ROIUX5_DISPLAY_OOSWO | Tax 2.0 - Display Out-of-Statute Write-Offs | ||||
| 179 | ROIUX5_MIG_OK_TAXHST_VERIFY | OK Tax 2.0 Migration Validation Report | ||||
| 180 | ROIUX5_OKGP | Tax 2.0 - Oklahoma Gross Production Tax Report | ||||
| 181 | ROIUX5_OKGP_CONFLICT | Tax 2.0 - Oklahoma Excempt Decimal Conflict Report | ||||
| 182 | ROIUX6_DISPLAY_OOSWO | Tax 2.0 - Display Wyoming Out-of-Statute Write-Offs | ||||
| 183 | ROIUX6_DISPLAY_WYC_RP_VARIANCE | Tax 2.0 - Display Wyoming Conservation Tax Report Variance | ||||
| 184 | ROIUX6_DISPLAY_WYS_RP_VARIANCE | Tax 2.0 - Display Wyoming Severance Tax Report Variance | ||||
| 185 | ROIUX6_DISPLAY_WY_CTAXHST | Tax 2.0 - Display Up-to-Date Reported WY Conservation Tax Transactions | ||||
| 186 | ROIUX6_DISPLAY_WY_CTAXTXN | Tax 2.0 - Display Wyoming Conservation Tax Transactions | ||||
| 187 | ROIUX6_DISPLAY_WY_STAXHST | Tax 2.0 - Display Up-to-Date Reported WY Severance Tax Transactions | ||||
| 188 | ROIUX6_DISPLAY_WY_STAXTXN | Tax 2.0 - Display Wyoming Severance Tax Transactions | ||||
| 189 | ROIUX6_MIG_WYS_TAXHST_VERIFY | Tax 2.0 - Migration - Wyoming Tax Transaction History Verification | ||||
| 190 | ROIUX6_WYC | Tax 2.0 - Wyoming Conservation Tax Report | ||||
| 191 | ROIUX6_WYS | Tax 2.0 - Wyoming Severance Tax Report | ||||
| 192 | ROIUX8_DISPLAY_NM_OOSWO | Tax 2.0 - Display New Mexico Out-of-Statute Write-Offs | ||||
| 193 | ROIUX8_DISPLAY_NM_RP_VARIANCE | Tax 2.0 - Display New Mexico Tax Report Variance | ||||
| 194 | ROIUX8_DISPLAY_NM_TAXDTL | Tax 2.0 NM - Display PRA Details with Decimal Information | ||||
| 195 | ROIUX8_DISPLAY_NM_TAXHST | Tax 2.0 - Display Up-to-Date Reported New Mexico Tax Transactions | ||||
| 196 | ROIUX8_DISPLAY_NM_TAXTXN | Tax 2.0 - Display New Mexico Tax Transactions | ||||
| 197 | ROIUX8_MIG_NM_TAXHST_VERIFY | Tax 2.0 - Migration - NM State History Tax Transaction upload | ||||
| 198 | ROIUX8_NM_RPDT | Tax 2.0 - NM - Report Detail Subscreen | ||||
| 199 | ROIUX8_UPLOAD_SUFFIX_TAX_RATES | Tax 2.0 NM - To upload the NM suffix tax rates | ||||
| 200 | ROIUXI_JEPURGE_OWNER | JE Offset Purge Process (Property/Owner level) | ||||
| 201 | ROIUY3_DISPLAY_BALANCING_RPT | Royalty 2.0 - Texas GLO/TAMU Balancing Report | ||||
| 202 | ROIUY3_DISPLAY_NON_ROUTINE_ADJ | Report ROIUY3_DISPLAY_NON_ROUTINE_ADJ | ||||
| 203 | ROIUY3_DISPLAY_PAYABLES_RECON | Royalty 2.0 - Texas GLO/TAMU Payables Recon | ||||
| 204 | ROIUY3_DISPLAY_TX_OOSWO | Royalty 2.0 - Display Texas GLO/TAMU Out-of-Statute Write-Offs | ||||
| 205 | ROIUY3_DISPLAY_TX_ROYHST | Royalty 2.0 - Display Up-to-Date Reported TX GLO/TAMU Royalty Trans | ||||
| 206 | ROIUY3_DISPLAY_TX_ROYTXN | Royalty 2.0 - Display Texas GLO/TAMU Royalty Transactions | ||||
| 207 | ROIUY3_DISPLAY_TX_RP_VARIANCE | Royalty 2.0 - Display Texas GLO/TAMU Royalty Report Variance | ||||
| 208 | ROIUY3_TX_RPDT | Royalty 2.0 - TX GLO/TAMU - Report Detail Subscreen | ||||
| 209 | ROIUY6_DISPLAY_BALANCING_RPT | Royalty 2.0 - Wyoming Royalty Balancing Report | ||||
| 210 | ROIUY6_DISPLAY_PAYABLES_RECON | Royalty 2.0 - Wyoming OPSL Balancing Report | ||||
| 211 | ROIUY6_DISPLAY_WY_OOSWO | Royalty 2.0 - Display Wyoming Out-of-Statute Write-Offs | ||||
| 212 | ROIUY6_DISPLAY_WY_ROYHST | Royalty 2.0 - Display Up-to-Date Reported Wyoming Royalty Transactions | ||||
| 213 | ROIUY6_DISPLAY_WY_ROYTXN | Royalty 2.0 - Display Wyoming Royalty Transactions | ||||
| 214 | ROIUY6_DISPLAY_WY_RP_VARIANCE | Royalty 2.0 - Display Wyoming Royalty Report Variance | ||||
| 215 | ROIU_CA_CABS750 | SPO Phased Allocation Report | ||||
| 216 | ROIU_DN_DISPLAY | List Processing DN Downstream Node | ||||
| 217 | ROIU_ME_COPY_MTYPE | E+P Measurement: Copy measurement type | ||||
| 218 | ROIU_SB_RES_RPT1 | Residue Vol. Allocated to Valuation Pt. Contractual Vol | ||||
| 219 | ROIU_VA_RPT_VAWC | Volume Allocations to WC | ||||
| 220 | ROIU_VOLUMETRIC_PPN | Volumetric Prior Period Notification | ||||
| 221 | ROSOA_CHANGE_KEY | DataSource A Version: Key Definition | ||||
| 222 | ROSOD_CORRECTION | Apply DataSource (OSOD) Corrections | ||||
| 223 | RPABRI00_DELETE2 | Delete Payroll Infotypes | ||||
| 224 | RPCADEL0 | EC-PCA: Delete Transaction Data (Mass Data Version) | ||||
| 225 | RPCADEL2 | EC-PCA: Auxiliary Program for Deletion of Converted Actual Line Items | ||||
| 226 | RPCADEL3 | EC-PCA: Auxiliary Program for Deleting Converted Plan Line Items | ||||
| 227 | RPCADJK0 | Audit report for adjustments | ||||
| 228 | RPCADVQ0 | Create Advance Payments for Australia | ||||
| 229 | RPCADXPTFPBS | RPCADXPTFPBS | ||||
| 230 | RPCAIDPO | Include RPCAIDPO | ||||
| 231 | RPCAKHN0 | Premium Reduction Overview (NL) | ||||
| 232 | RPCALVG0 | HR-GB: Generic ALV output routine | ||||
| 233 | RPCALVW0 | HR-GB: Generic ALV output routine | ||||
| 234 | RPCASRPTFPBS | Include RPCASRPTFPBS | ||||
| 235 | RPCAVTD0 | Create Data Medium for Actuarial Assessors | ||||
| 236 | RPCAWSRM_ALV | main routine for rpcawsr0 | ||||
| 237 | RPCBDHD0_IN | Import Notifications for Business Data Maintenance | ||||
| 238 | RPCBIHD0 | Assignment of PPO Error Confirmations | ||||
| 239 | RPCBKSFX | Formroutinen RPCBKSD0 | ||||
| 240 | RPCBKTD0 | Construction Industry: Create Data Medium for Social Fund Procedure | ||||
| 241 | RPCBMHD0_IN | Assignment of PPO DEUEV Inbound Notifications | ||||
| 242 | RPCBMTD0 | Create DEUEV Data Medium for Professionals Pension | ||||
| 243 | RPCBNHD0_IN | Assignment of Error Confirmations to Contribution Statement Notifs | ||||
| 244 | RPCBWGD0 | Include RPCBWGD0 | ||||
| 245 | RPCCPFR5_ALV | Print subroutines for RPCCPFR0 | ||||
| 246 | RPCCPFR5_PS_ALV | RPCCPFR5_PS_ALV | ||||
| 247 | RPCD3MD0 | Certify DEUEV Notification | ||||
| 248 | RPCD3TD0 | Create DEUEV Data Medium for E-Mail/EDI/Diskette | ||||
| 249 | RPCDCI00 | Include RPCDCI00 | ||||
| 250 | RPCDEFE0 | RPCDEFE0 | ||||
| 251 | RPCDEPBSNV_PAL | Include RPCDEPBSNV_PAL | ||||
| 252 | RPCDP1B8 | Include RPCDPEB0 | ||||
| 253 | RPCDPU01 | Delete Payroll Record | ||||
| 254 | RPCDRHD0 | Assignment of DEUEV Inbound Notifications | ||||
| 255 | RPCDSHD0_IN | Assignment of DEUEV Immediate Notifications (Inbound) | ||||
| 256 | RPCDTAQ0_FORM_GEN | Pre-DME. Include contains forms common to both CE and NONCE | ||||
| 257 | RPCDTL00 | INCLUDE for Prenotification | ||||
| 258 | RPCDTM00_ALV | Include PCSF3BR0 - Versão 4.0 SEFIP | ||||
| 259 | RPCDTM00_LOG | Include RPCDTM00_LOG | ||||
| 260 | RPCDTM00_LOG_CE | Include RPCDTM00_LOG | ||||
| 261 | RPCDTMQ1_ALV | RPCDTMQ1_ALV | ||||
| 262 | RPCDTPC0_P01 | Vorprogramm DTA für Einmalzahlungen für Schweizer Pensionskassen | ||||
| 263 | RPCDTSD0 | Preliminary Data Medium Exchange Program for HI Funds/Pension Schemes | ||||
| 264 | RPCEAHD0_IN | Assignment of Inbound Notifications in Reimbursment Process | ||||
| 265 | RPCEDSW3 | Forms for RPCEDSW0 | ||||
| 266 | RPCEEHD0_IN | Assignment of Compensation Benefits Inbound | ||||
| 267 | RPCEHBD0 | Quarterly Survey of Earnings (as of 2007) | ||||
| 268 | RPCELHD0_IN | Assignment of Inbound Notifications in ELENA Procedure | ||||
| 269 | RPCERME0 | RPCERME0 | ||||
| 270 | RPCESTA0 | Report RPCESTA0 | ||||
| 271 | RPCGNPRI_ALV | Subroutines for GNP | ||||
| 272 | RPCGR1K0 | Canadian Garnishments: History | ||||
| 273 | RPCIPA0M | RPCIPA00: Main processing | ||||
| 274 | RPCIPD00 | Posting to Accounting: Dispay Line Item Details | ||||
| 275 | RPCIPDEL | Deletion of Posting Runs | ||||
| 276 | RPCIPDG0_PBS | Posting to Accounting: Display details for posting documents | ||||
| 277 | RPCIPM00 | Set status for runs manually for transfer to lower releases | ||||
| 278 | RPCIPP00 | Transfer to Accounting: Posting initiated | ||||
| 279 | RPCIPQ00 | Reorganization: Delete detailed information on posting run | ||||
| 280 | RPCIPS00 | Display Payroll Posting Document | ||||
| 281 | RPCIP_SUPPORT | Posting Transfer: Support Tool | ||||
| 282 | RPCIP_TRANSFER_CHECK | Technical Document Trace of HR Posting Transfer | ||||
| 283 | RPCJWFN1 | RPCJWFN1 | ||||
| 284 | RPCLADQ0 | Leave Advance Payment Calculation for Australia | ||||
| 285 | RPCLAJN0_F01 | RPCLAJN0_F01 | ||||
| 286 | RPCLARN0 | Display response messages | ||||
| 287 | RPCLATN0_FORMS | Include RPCLATN0_FORMS | ||||
| 288 | RPCLMSUF | Include RPCLMSUF | ||||
| 289 | RPCLOG32 | Darlehensübersicht: Anzeigeroutinen | ||||
| 290 | RPCLOGJ3 | RPCLOGJ0: Sub Routines | ||||
| 291 | RPCLOH33 | Barwertberechnung: Hilfsroutinen für Ausgabe | ||||
| 292 | RPCLPCF0 | Display Cluster PCL1 - Personal Calendar (F) | ||||
| 293 | RPCLSTB1 | Display Cluster B1 of DB PCL1 | ||||
| 294 | RPCLSTB2 | Display Time Evaluation Results (Cluster B2) | ||||
| 295 | RPCLSTOD | Display Directory for Postponed Payments (Cluster OD) | ||||
| 296 | RPCLSTPC | Display Cluster PC: Personal Calendar and COVER Table | ||||
| 297 | RPCLSTTA | Overview of Imported Credit Card Settlement Runs | ||||
| 298 | RPCLSTZL | Display Cluster ZL of DB PCL2 | ||||
| 299 | RPCMADW3 | Forms for RPCMADW0 | ||||
| 300 | RPCMDFR5_ALV | RPCMDFR5_ALV | ||||
| 301 | RPCNGWAFRA | Österreich öffentlicher Dienst NGW Formroutines | ||||
| 302 | RPCNRSRI_01_ALV | REDESIGN!!! | ||||
| 303 | RPCOIFU0 | Outsourcing Tax Services: Display of table 491 from IF cluster | ||||
| 304 | RPCOIFU0_CYR_ADJ | OT Tax Services: Display Cross Year Adjustments | ||||
| 305 | RPCOTRU2 | US Tax Services Reconciliation - Outsourcing | ||||
| 306 | RPCOTTU3 | Quarterly User Exit to Create Idocs | ||||
| 307 | RPCOTYU3 | US Tax Services Yearly User Exit to Create Idocs | ||||
| 308 | RPCO_BS_INT_IMP01 | PCo: Implementierung lokale Hilfsklasse | ||||
| 309 | RPCPAEGX_FRM3_SHARED | Include RPCPAEGX_FRM3_SHARED | ||||
| 310 | RPCPBSQ6_FORM_ALV | Include RPCPBSQ3_FORM | ||||
| 311 | RPCPBSQ8_FORM | Include RPCPBSQ8_FORM | ||||
| 312 | RPCPBSQ9_FORM | Include RPCPBSQ9_FORM | ||||
| 313 | RPCPBSR09_M_ALV | Include RPCPBSR09_M_ALV | ||||
| 314 | RPCPCC0F | Include RPCPCC0F | ||||
| 315 | RPCPD7KF_ALV | Include RPCPD7KF | ||||
| 316 | RPCPD7KF_CE | Include RPCPD7KF | ||||
| 317 | RPCPELW3 | Forms RPCPELW0 | ||||
| 318 | RPCPEVW3 | Forms RPCPEVW0 | ||||
| 319 | RPCPFDW3 | Forms for RPCPFDW0 | ||||
| 320 | RPCPL1U0 | Garnishment History | ||||
| 321 | RPCPL3K0 | Garnishment Statistics (Canada) | ||||
| 322 | RPCPL3U0 | Garnishment Statistics | ||||
| 323 | RPCPRRUF | Include RPCPRRUF | ||||
| 324 | RPCPRRUF_CE | Include RPCPRRUF | ||||
| 325 | RPCPRSPF | HR-PT: Personnel Summary - Form Routines | ||||
| 326 | RPCRBMD0_INBOUND_PAL | Include RPCRBMD0_INBOUND_PAL | ||||
| 327 | RPCRBMD0_OUTBOUND_PAL | Include RPCRBMD0_OUTBOUND_PAL | ||||
| 328 | RPCRECX6_ALV | Payroll Results Check Tool: Payroll Summary | ||||
| 329 | RPCRIEI2_ALV | RPCRIEI2_ALV | ||||
| 330 | RPCROHKF | Include RPCROHKF | ||||
| 331 | RPCRSCW3 | Include RPCRSCW3 | ||||
| 332 | RPCRTXJ4_ALV | Include RPCRTXJ4_ALV | ||||
| 333 | RPCS97PL | HR-PT: Social Security Calculation - Log Routines | ||||
| 334 | RPCSIBJ2 | HR-J: Santei Adjustment Selection Main Routine | ||||
| 335 | RPCSIPJ5 | Report RPCSIPJ0 : Sub-routines for Main Program | ||||
| 336 | RPCSVCD0 | List of SI-supplementary pensions | ||||
| 337 | RPCSVFD0 | Contribution Statement for Supplementary Pension | ||||
| 338 | RPCSVSD2 | SV-spezifische Routinen für den SV-Beitragsnachweis | ||||
| 339 | RPCTCAW3 | Forms | ||||
| 340 | RPCTCEW3 | Forms | ||||
| 341 | RPCTCNW3 | Forms | ||||
| 342 | RPCTCSW3 | Forms | ||||
| 343 | RPCTCVW3 | Forms | ||||
| 344 | RPCTDFPF | Include RPCTDFPF | ||||
| 345 | RPCTXDB0 | Deletion of Professional Tax Scales | ||||
| 346 | RPCTXFB1 | TAX calculation : upload Tables T5BTM/T5BTS via KEY FORMULA (Belgium) | ||||
| 347 | RPCTXIB0 | List of professional tax scales | ||||
| 348 | RPCUBSAFRA | Österreich Dienstgeberabgabe der Gemeinde Wien - Formroutines | ||||
| 349 | RPCUIAW3 | Forms | ||||
| 350 | RPCUIVW3 | Forms | ||||
| 351 | RPCVWFN0_ALV | Include LRPN2F00 | ||||
| 352 | RPCVZGN0_F02 | RPCVZGN0_F02 | ||||
| 353 | RPCVZUN0_F01 | RPCVZUN0_F01 | ||||
| 354 | RPCWCEN0_C01 | Include RPCWCEN0_C01 | ||||
| 355 | RPCWIRD0 | Pension Adjustment for Company Pension Scheme (Batch Input) | ||||
| 356 | RPCZFAD0_INBOUND_PAL | Include RPCZFAD0_INBOUND_PAL | ||||
| 357 | RPCZFAD0_OUTBOUND_PAL | Include RPCZFAD0_OUTBOUND_PAL | ||||
| 358 | RPCZIHD0 | Assignment of Inbound Notifications in the Paying Office Procedure | ||||
| 359 | RPCZVBD2_FORMS | Include RPCZVBD2_FORMS | ||||
| 360 | RPCZVDTAD2 | Determine Contributions (SP Reporting Program 2006) | ||||
| 361 | RPCZVDTSD2 | Transfer Contributions (SP Reporting Program 2006) | ||||
| 362 | RPDKON00 | Wage Type Assignment - Display G/L Accounts | ||||
| 363 | RPDLAWC2 | Wage Statement 2005 - Use of Wage Types | ||||
| 364 | RPDSISBO | Include RPDSISB0 | ||||
| 365 | RPDSNS_ACTION_FORMS | HRDSYS: Routinen für Anzeige via ALV | ||||
| 366 | RPDTXFB4 | Include RPDTXFB4_ALV | ||||
| 367 | RPFIAAIN_PO_TRACK_F01 | Include RPFIAAIN_PO_TRACK_F01 | ||||
| 368 | RPFIWTIN_NR_COPY | Copy Number Range | ||||
| 369 | RPGBAE_CUM_117 | Report RPGBAE_CUM_117 | ||||
| 370 | RPIBBFN0 | Forms for Report RPIBBLN0 | ||||
| 371 | RPIBGAA0 | SI Contribution Group Transfer (Age-Dependent) Austria | ||||
| 372 | RPIBSNN0 | Report RPIBSNN0 | ||||
| 373 | RPIBVUD0 | Batch-Input zum Abgrenzen alter Zusatzversorgungen für BV-Versicherte | ||||
| 374 | RPICSRN0_F1 | RPICSRN0_F1 | ||||
| 375 | RPIDEPBSVAVG_ACHTE_ANP_P69E | Conversion of Pension Perc. Acc. to Eighth Adjustment Sec.69e BeamtVG | ||||
| 376 | RPIDEPBSVAVG_VLTSV_P10_JAHR | Annual Creation of Infotype 0846 in Accordance with Sec.10 VersStaatsV | ||||
| 377 | RPIDEPBSVAVG_VLTSV_P10_UMS | Conversion to Regular Reimbursement According to Sec.10 VersStaatsV | ||||
| 378 | RPIEWT04 | Batch Input: Process sessions in batch | ||||
| 379 | RPIEWTI5 | Subroutines for RPIEWT02 | ||||
| 380 | RPIFBAN0_F01 | RPIFBAN0_F01 | ||||
| 381 | RPIFBBN0_F01 | RPIFBBN0_F01 | ||||
| 382 | RPIISVN0 | Conversion of Infotype Social Insurance NL (0059) | ||||
| 383 | RPIJSVN0 | Conversion of SI indicators | ||||
| 384 | RPIKOFN0 | RPIKOFN0 | ||||
| 385 | RPILACN0 | Update of CAO code in Infotype Wage Return (0808) | ||||
| 386 | RPILANN0 | Infotype Wage Return (0808) Conversion | ||||
| 387 | RPILSKA0 | Using Batch Input to Create New Tax Records | ||||
| 388 | RPIPITU0 | Changing Garnishment Status from Active to Inactive | ||||
| 389 | RPIPITU1 | Changing Garnishment Status from Pending to Active | ||||
| 390 | RPIPITU2 | Delimiting Garnishments | ||||
| 391 | RPIPREN0 | Update of Payment Reduction for Education Field in IT0303 | ||||
| 392 | RPIPSR00_F03 | Include RPIPSR00_F03: Datensatzprotokoll der tariflichen Umstufung | ||||
| 393 | RPIRRVA0 | Batch Input Maintainance for 'Date Type Retro.Acc. Prev.Yrs' in IT0041 | ||||
| 394 | RPISCAIE_ALV | Include L0PIVF01 | ||||
| 395 | RPISTAD3 | Include RPISTAD3 | ||||
| 396 | RPITUOD2 | Default List for Advancement of Case Groups | ||||
| 397 | RPIZKMN0 | Electronic Notif. Illness and Recovery: Conversion from Old Reporting | ||||
| 398 | RPKLCM_STATUS_CHANGE | RPKLCM_STATUS_CHANGE | ||||
| 399 | RPLABSG0_PATTERNF02 | Include RPLABSG0_PATTERNF02 | ||||
| 400 | RPLABSG0_SHAREDF05 | Batch output forms for Absence reporting | ||||
| 401 | RPLAKHN0 | Master Data Overview for Infotype Premium Reduction (0303) | ||||
| 402 | RPLATOQ0 | Super. Guarantee Contrib. - Australian Taxation Office Notif Rpt | ||||
| 403 | RPLBEN07 | Changes in Benefits Elections | ||||
| 404 | RPLBEN11 | Employee Demographics | ||||
| 405 | RPLBGAC0 | HR-CH: BFS quarterly employment statistics | ||||
| 406 | RPLBGAC1 | HR-CH: BFS - Swiss Survey of Structure and Level of Wages | ||||
| 407 | RPLBGAC1_ELM | Statistics Wages for BFS (ELM) | ||||
| 408 | RPLBGAC2 | HR-CH: BFS quarterly employment statistics | ||||
| 409 | RPLBGAC3 | HR-CH: BFS - Swiss Wage Structure Survey (LSE), Revision 2012 | ||||
| 410 | RPLBIAF0 | Individual borderau for training access | ||||
| 411 | RPLBLTD0 | Construct.Ind: Time Leveling | ||||
| 412 | RPLBUZD0 | List of Gross, Child Allowance and Semiretirement Overpayments | ||||
| 413 | RPLCOBREGEND | End of Maximum Coverage Continuation Period for COBRA | ||||
| 414 | RPLDEDQ0 | Deduction Listing | ||||
| 415 | RPLDETQF_ALV | Include RPLDETQF_ALV | ||||
| 416 | RPLDH3F2 | RPLDH3F2 | ||||
| 417 | RPLDHWF0 | Include W déclaration de handicapé | ||||
| 418 | RPLDPRB3 | Main program Personnel register | ||||
| 419 | RPLDRCF2 | RPLDRCF2 | ||||
| 420 | RPLEHSU1_ALV | RPLEHSU1_ALV | ||||
| 421 | RPLERAW3 | Include RPLERAW3 : Forms | ||||
| 422 | RPLERODF | Include RPLERODF | ||||
| 423 | RPLEWAW3 | Include RPLEWAW3 : Forms | ||||
| 424 | RPLEWPW3 | Include RPLEWAW3 : Forms | ||||
| 425 | RPLFAKC1 | HR-CH: Accounting of Family-Related Bonuses | ||||
| 426 | RPLFAKC3 | HR-CH: Check Family-Related Bonuses | ||||
| 427 | RPLFAKC6_P01 | Include RPLFAKC6_P01 | ||||
| 428 | RPLFAKCI_ELM | Include zu Abrechnung Familienzulagen | ||||
| 429 | RPLFBINF_PAL | Include RPLFBINF_PAL | ||||
| 430 | RPLFBSNF_PAL | Include RPLFBINF_PAL | ||||
| 431 | RPLFSA01 | Flexible Spending Account: List of Account Balances | ||||
| 432 | RPLKGAUS | HR-PSG: Form Routines Output for RPLKGOD0 | ||||
| 433 | RPLLAEN0_C01 | RPLLAEN0_C01 | ||||
| 434 | RPLLHFN0 | Forms for Report RPLLHBN0 | ||||
| 435 | RPLLVGC0 | HR-CH: Salary Comparison | ||||
| 436 | RPLMDSU0_CLASS | Include RPLMDSU0_CLASS | ||||
| 437 | RPLNBTD1 | Include RPLNBTD1 | ||||
| 438 | RPLNHRU0 | New Hire Reporting | ||||
| 439 | RPLNHRU0_CE | New Hire Reporting for Concurrent Employment | ||||
| 440 | RPLNHTU0 | Employee Entries/Withdrawals | ||||
| 441 | RPLNHTU0_CE | Employee Entries/Withdrawals - Concurrent Employment | ||||
| 442 | RPLPBSQ7_FORM_ALV | Include RPLPBSQ4_FORM_ALV | ||||
| 443 | RPLPBSQ8_FORM_ALV | Include RPLPBSQ8_FORM_ALV | ||||
| 444 | RPLPENG0_LGPS_FUN | Input/Output forms for LGPS report | ||||
| 445 | RPLPENG0_LGPS_FUN2 | Include RPLPENG0_LGPS_FUN2 | ||||
| 446 | RPLPFD10FIIF | HR-PF: FI Interface - Display Document Lines | ||||
| 447 | RPLPFD3PFIIF | HR-PF: FI-Schnittstelle - Zuordnung Protokoll | ||||
| 448 | RPLPFLC0 | HR-Switzerland: Wage Compilation with Duties etc. | ||||
| 449 | RPLPFLC3 | HR-CH: Obligations AHV/SUVA Revision | ||||
| 450 | RPLPKS0F | HR-PF: Universal Evaluation - Form Routines | ||||
| 451 | RPLRECQ0 | Run To Run Reconciliation Report (Australia) | ||||
| 452 | RPLSPRN0 | Master Data Overview for Infotype Special Provisions (0317) | ||||
| 453 | RPLSUMQ0 | Employee Summary Report | ||||
| 454 | RPLSV1D0 | Include: Routinen f. Meldungserzeugung RPLSVCD0 | ||||
| 455 | RPLSVED0 | Review of Annual Income Limit Health Insurance | ||||
| 456 | RPLSVED2 | Check Annual Income Limit for Health Insurance | ||||
| 457 | RPLSVFN0 | Forms for Report RPLSVZN0 | ||||
| 458 | RPLSVWD0 | Display Value Credits and Disruptive Event SI Income Threshold Deficit | ||||
| 459 | RPLTAXU0 | Tax Infotype Summary | ||||
| 460 | RPLWCON0_F01 | Include RPLWCON0_F01 | ||||
| 461 | RPLWPAN0_F01 | RPLWPAN0_F01 | ||||
| 462 | RPLWWC00 | Check Report: Widows and Orphans | ||||
| 463 | RPLZVI95 | Include von RPLZVKD1 | ||||
| 464 | RPLZVI96 | Include zum RPLZVKD1 | ||||
| 465 | RPM_DX_COMMON_F01 | Include RPM_DX_COMMON_F01 | ||||
| 466 | RPM_PROJECT_SAVE_DERIVED_DATA | Save Project-Derived Data | ||||
| 467 | RPPBSTQ1_FORM1 | Include RPPBSTQ1_FORM1 | ||||
| 468 | RPPWF1MA_CALLS | Aufrufe für den ALV-listviewer aus RPPWF1MA | ||||
| 469 | RPRAPAFO_ALV | Kreditorenstämme erzeugen: Formroutinen | ||||
| 470 | RPRCCC00 | Import of Credit Card Data (Credit Card Clearing) | ||||
| 471 | RPRCCC_DISPLAY_RECEIPTS | Display Credit Card Receipts | ||||
| 472 | RPRDMR00_ALV | Hauptroutine der RPRDTAX0 | ||||
| 473 | RPRHRDOC | Transfer: Display Day Book | ||||
| 474 | RPRHRDOC_DETAIL | RPRHRDOC_DETAIL | ||||
| 475 | RPRHRDOC_POOL | RPRHRDOC_POOL | ||||
| 476 | RPRMR000_ALV | Hauptabrechnungsroutinen I in der Reiseabrechnung | ||||
| 477 | RPRPAYMR_ALV | Hauptroutine für Report RPRPAY00: Überleitung TRV nach L&G | ||||
| 478 | RPR_APPROVE_TRAVEL_EXPENSES | Approval of Trips | ||||
| 479 | RPR_AT_UPDATE_STATE_TRIP_CHAIN | Report Program RPR_AT_UPDATE_STATE_TRIP_CHAIN | ||||
| 480 | RPR_CHECK_WAGETYPES | Program RPR_CHECK_WAGETYPES | ||||
| 481 | RPR_TRIP_PAYMENT_HISTORY_FI | Travel Expenses Payment History | ||||
| 482 | RPR_UPDATE_PER_DIEMS_FROM_FILE | Travel Expenses Per Diems: Update from File | ||||
| 483 | RPR_UPDATE_TRAVEL_STATISTICS | Statistics Manager | ||||
| 484 | RPSISKDA | Datenausgabe fuer die ISKD-Auswertung | ||||
| 485 | RPSKGOD8 | Form routines on child allow. statistics - output logic seq. data rec. | ||||
| 486 | RPSLIST_TO_MEMORY | Program RPSLIST_TO_MEMORY | ||||
| 487 | RPSPSTDA | Datenausgabe fuer die Personalstandstatistik | ||||
| 488 | RPSVEOD6 | Include RPSVEOD6 | ||||
| 489 | RPTEAB00 | Attendance Check | ||||
| 490 | RPTENT00 | Time Recording for Multiple Persons and Infotypes | ||||
| 491 | RPTEZL00 | PDC Time Evaluation: Supply Third-Party Payroll System (Example) | ||||
| 492 | RPTIST00 | CC2: Transfer HR Actual Times to Logistics | ||||
| 493 | RPTLRPIF | HR Interface -> LRP Availability Interface | ||||
| 494 | RPTPT50P | Quota Overview | ||||
| 495 | RPTQTA00 | Generate Absence Quotas | ||||
| 496 | RPTQTAF1 | RPTQTAF1 | ||||
| 497 | RPTTCLTA | Cluster Manipulator and Deleter for Cluster TA of PCL1 | ||||
| 498 | RPTWAO_CMP40 | Output Routines for Main List | ||||
| 499 | RPTWFMIF | Interface HR ->WFM Core: Availability Interface | ||||
| 500 | RPTZKFN2 | RPTZKFN2 |