Where Used List (Program) for SAP ABAP Function Module REUSE_ALV_HIERSEQ_LIST_DISPLAY (Hierarchical sequential list output)
SAP ABAP Function Module 
REUSE_ALV_HIERSEQ_LIST_DISPLAY (Hierarchical sequential list output) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFKKBE_SAL2 | Quarterly Tax Return (Belgium) |  FKKB |
FI-CA |
 FI-CA |
| 2 | Program |
RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | FKKB |
FI-CA |
FI-CA |
| 3 | Program |
RFKKFIKEYCLOSEF01 | Include KFIKEYCLOSE_SHOW_LISTF01 | FKKB |
FI-CA |
FI-CA |
| 4 | Program |
RFKKGAPFICANUM00 | Display Missing FI-CA Documents in Company Code | FKK_INTDEV |
FI-CA |
FI-CA |
| 5 | Program |
RFKKINTEGR_MASS | FI-CA Integration (Parallel) | FKKB |
FI-CA |
FI-CA |
| 6 | Program |
RFKKINT_MASS_LOG | Interest Calculation Overview | FKKB |
FI-CA |
FI-CA |
| 7 | Program |
RFKKITVAT00_F02 | Include RFKKITVAT00_F02 | FKK_ID_IT |
FI-CA |
FI-CA |
| 8 | Program |
RFKKPNHIS0 | List Prenotification Data | FKK_INTDEV |
FI-CA |
FI-CA |
| 9 | Program |
RFKKQST_ALV | Include RFKQST_ALV | FKKB |
FI-CA |
FI-CA |
| 10 | Program |
RFKK_PAYMENT_FORM | Payment Form Items | FKKB |
FI-CA |
FI-CA |
| 11 | Program |
RFKK_TRANSACTION_CONS_CHECKF04 | Include RFKK_TRANSACTION_CONS_CHECKF04 | IS_SI_CA |
IS-MUT |
FI-CA |
| 12 | Program |
RFKPYL00_MASS | List of Payment Data (Standard ALV with Logical Database) | FKKB |
FI-CA |
FI-CA |
| 13 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 14 | Program |
RFKUML00 | Vendor Business | FREP |
APPL |
SAP_FIN |
| 15 | Program |
RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | FFLQ |
PI_APPL |
SAP_FIN |
| 16 | Program |
RFLQ_INVCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ |
PI_APPL |
SAP_FIN |
| 17 | Program |
RFLQ_ITHIST | Liquidity Calculation: Line Item History | FFLQ |
PI_APPL |
SAP_FIN |
| 18 | Program |
RFLQ_ITHIST_TP | Liquidity Calculation: Line Items History (Top) | FFLQ |
PI_APPL |
SAP_FIN |
| 19 | Program |
RFLQ_LISTGRP | Liquidity Calculation: Query Sequences | FFLQ |
PI_APPL |
SAP_FIN |
| 20 | Program |
RFLQ_LISTQR | Liquidity Calculation: Conditional Queries | FFLQ |
PI_APPL |
SAP_FIN |
| 21 | Program |
RFLQ_RELCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ |
PI_APPL |
SAP_FIN |
| 22 | Program |
RFLQ_REXCHAIN | Liquidity Calculation: Analysis of a Document Chain | FFLQ |
PI_APPL |
SAP_FIN |
| 23 | Program |
RFLQ_REXCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | FFLQ |
PI_APPL |
SAP_FIN |
| 24 | Program |
RFLQ_S000 | Liquidity Calculation: Reconciliation Program: Totals - Line Items | FFLQ |
PI_APPL |
SAP_FIN |
| 25 | Program |
RFLQ_S000_TP | Liquidity Calculation: Reconc. Program Totals - Line Items (Top) | FFLQ |
PI_APPL |
SAP_FIN |
| 26 | Program |
RFLQ_UPLOAD_GRP | Upload the Query Assignment from Local File | FFLQ |
PI_APPL |
SAP_FIN |
| 27 | Program |
RFLQ_UPLOAD_QR | Upload of Queries from Local File | FFLQ |
PI_APPL |
SAP_FIN |
| 28 | Program |
RFMAHN20 | FI Dunning - Dunning History | FBM |
APPL |
SAP_FIN |
| 29 | Program |
RFMAHN21 | Dunning Proposal | FBM |
APPL |
SAP_FIN |
| 30 | Program |
RFORBIANPR01 | Include ZFORBIANPR01 | FIORBIAN |
APPL |
SAP_FIN |
| 31 | Program |
RFPPHR00 | List of Organization Objects Assigned | FBAS |
APPL |
SAP_FIN |
| 32 | Program |
RFPYORDL | Display Report for Payment Orders | FBZ |
APPL |
SAP_FIN |
| 33 | Program |
RFPYORD_LD | RFPYORD_LD | FBZ |
APPL |
SAP_FIN |
| 34 | Program |
RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 35 | Program |
RFREITDSOBJSHOW | Input Tax Distribution Log by Object | RE_IT_DS |
EA-FIN |
EA-FIN |
| 36 | Program |
RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP |
APPL |
SAP_FIN |
| 37 | Program |
RFSKTH00 | Account Assignment Manual | FBS |
APPL |
SAP_FIN |
| 38 | Program |
RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF |
APPL |
SAP_FIN |
| 39 | Program |
RFSUMB00 | Year-End Postings | FBS |
APPL |
SAP_FIN |
| 40 | Program |
RFTBBB01 | Posting Journal | FTA |
EA-FINSERV |
EA-FINSERV |
| 41 | Program |
RFTBCF00 | Journal: Transactions with Cash Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 42 | Program |
RFTBIL01 | Overview of Limit Utilizations (Single Records) | FTLM |
EA-FINSERV |
EA-FINSERV |
| 43 | Program |
RFTBLE01 | Overview of Utilizations - Selection Using Direct Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 44 | Program |
RFTBLE02 | Overview of Utilizations - Selection Using all Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 45 | Program |
RFTBLE03 | Limit Management: Flow List | FTLM |
EA-FINSERV |
EA-FINSERV |
| 46 | Program |
RFTBLL_MASS | Limit Transfer: Collective Processing | FTLM |
EA-FINSERV |
EA-FINSERV |
| 47 | Program |
RFTBLMR1 | Mass Release of Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 48 | Program |
RFTBLMR2 | Report for Mass Release of Interim Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 49 | Program |
RFTBLRE1 | Reservations: Collective Processing | FTLM |
EA-FINSERV |
EA-FINSERV |
| 50 | Program |
RFTBLRE3 | Reservations: Reorganization | FTLM |
EA-FINSERV |
EA-FINSERV |
| 51 | Program |
RFTBLT06 | Administration of Generated Tables: Correction of Inconsistencies | FTLM |
EA-FINSERV |
EA-FINSERV |
| 52 | Program |
RFTBSTR1 | Standing instructions: Evaluate business partner | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 53 | Program |
RFTMWRK0 | Money Market: Collective Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 54 | Program |
RFTP_INFO_FLIGHTS_BY_AIRLINE | Hierarchical Overview of Flights by Airline | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 55 | Program |
RFTP_INFO_HOTEL_CHAIN_TURNOVER | Business Volume with Hotel Chains, Hierarchical | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 56 | Program |
RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | VTAXREP |
APPL |
SAP_FIN |
| 57 | Program |
RFUMSV53_ALV | Include RFUMSV53_ALV | FB_DEFTAX |
APPL |
SAP_FIN |
| 58 | Program |
RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP |
APPL |
SAP_FIN |
| 59 | Program |
RFVALU00 | FI Valuation Lists | FREP |
APPL |
SAP_FIN |
| 60 | Program |
RFVBER00 | FI Document: List of Update Terminations | FREP |
APPL |
SAP_FIN |
| 61 | Program |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP |
APPL |
SAP_FIN |
| 62 | Program |
RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD |
EA-FINSERV |
EA-FINSERV |
| 63 | Program |
RFVD_BAIL_FEES | Guarantee Charges | FVVD_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 64 | Program |
RFVIAE06 | Use of Rental Units in Settlement Units | FVVI |
APPL |
SAP_FIN |
| 65 | Program |
RFVIAEUG | Allocation per Tenant | FVVI |
APPL |
SAP_FIN |
| 66 | Program |
RFVIAR37 | Real Estate Lease-Out Flows Archiving: Read Program | FVVI |
APPL |
SAP_FIN |
| 67 | Program |
RFVIBEBASE | Basissätze für Berichtigungsobjekte erzeugen | REIT |
APPL |
SAP_FIN |
| 68 | Program |
RFVIBECORF01 | Include RFVIBECORF01 | REIT |
APPL |
SAP_FIN |
| 69 | Program |
RFVIBECORREVF01 | Include RFVIBECORREVF01 | REIT |
APPL |
SAP_FIN |
| 70 | Program |
RFVIBECORYEARF01 | Include RFVIBECORYEARF01 | REIT |
APPL |
SAP_FIN |
| 71 | Program |
RFVIITOR10 | Overview of Option Rates for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 72 | Program |
RFVIMADC | Rent Adjustment - Reminder for Adjustments That Have Not Been Approved | FVVI |
APPL |
SAP_FIN |
| 73 | Program |
RFVINK31 | Display Master SUs with Participating SUs in ALV | FVVI |
APPL |
SAP_FIN |
| 74 | Program |
RFVINK42 | Costs Assigned Directly to Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 75 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 76 | Program |
RFVIRPGP01 | Partner Report for "Münchner Rück" with ALV | FVVI |
APPL |
SAP_FIN |
| 77 | Program |
RFVIRPI1 | Index Data for Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 78 | Program |
RFVIRPME01 | Rental Unit Occupancy History | FVVI |
APPL |
SAP_FIN |
| 79 | Program |
RFVIRPP1 | Partner for Real Estate objects | FVVI |
APPL |
SAP_FIN |
| 80 | Program |
RFVIRPP2 | Partner: Real Estate Objects, Addresses and Bank Details | FVVI |
APPL |
SAP_FIN |
| 81 | Program |
RFVIRPP4 | Partner for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 82 | Program |
RFVIRPVIMIRA01 | Lease-Out Installments | FVVI |
APPL |
SAP_FIN |
| 83 | Program |
RFVIRS00 | Resubmission Data Selection | FVVICN |
APPL |
SAP_FIN |
| 84 | Program |
RFVIWBHI | RE-WB: Reporting | FVVIDE |
APPL |
SAP_FIN |
| 85 | Program |
RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 86 | Program |
RFVWBWS0 | Securities: Reverse Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 87 | Program |
RFVWDPR1 | Securities: Securities Account List | FVVW |
EA-FINSERV |
EA-FINSERV |
| 88 | Program |
RFVWPOJR | Securities: Posting Journal | FVVW |
EA-FINSERV |
EA-FINSERV |
| 89 | Program |
RFVZFST0 | Release Procedure: Reversals to be Released | FVVD |
EA-FINSERV |
EA-FINSERV |
| 90 | Program |
RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP |
APPL |
SAP_FIN |
| 91 | Program |
RFWEKR00 | Bill of Exchange & Check Usage List | ID-FI-KR |
APPL |
SAP_FIN |
| 92 | Program |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP |
APPL |
SAP_FIN |
| 93 | Program |
RFWOBL00 | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 94 | Program |
RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 95 | Program |
RFWT1000F01 | Include RFWT1000F01 | FWTI |
APPL |
SAP_FIN |
| 96 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 97 | Program |
RGJJVD00 | Joint Venture Detailed Information | GJV2 |
EA-JVA |
EA-FIN |
| 98 | Program |
RGJOAD00 | Joint Operating Agreement Detailed Information | GJVA |
EA-JVA |
EA-FIN |
| 99 | Program |
RGJVBASW | JV Bank Account Switches | GJVA |
EA-JVA |
EA-FIN |
| 100 | Program |
RGJVEC00 | Pre-Cutback Equity Change Management | GJVA |
EA-JVA |
EA-FIN |
| 101 | Program |
RGJVHBCH | House Bank Switching | GJVA |
EA-JVA |
EA-FIN |
| 102 | Program |
RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | GJVA |
EA-JVA |
EA-FIN |
| 103 | Program |
RGJV_DOC_COMPARE | JV document comparison | GJVA |
EA-JVA |
EA-FIN |
| 104 | Program |
RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | GJVA |
EA-JVA |
EA-FIN |
| 105 | Program |
RGPSA_BCF | Year End Carry Forward Selection Screen | GJPSA |
EA-JVA |
EA-FIN |
| 106 | Program |
RGPSA_CALC_PROCESS | PSA Calculation | GJPSA |
EA-JVA |
EA-FIN |
| 107 | Program |
RGPSA_PARTNER_LIST | Partner List Report | GJPSA |
EA-JVA |
EA-FIN |
| 108 | Program |
RGPSA_PI_MALAYSIA_PRINT_ALV | Include RGPSA_PI_MALAYSIA_PRINT_ALV | GJPSA |
EA-JVA |
EA-FIN |
| 109 | Program |
RGPSA_REP_STORAGE_FORMS | Include RGPSA_REP_STORAGE_FORMS | GJPSA |
EA-JVA |
EA-FIN |
| 110 | Program |
RGPSC_RPTDC | PSC documents by period | GJPSC |
EA-JVA |
EA-FIN |
| 111 | Program |
RGSNUS00 | Unused Sets | GBSE |
APPL |
SAP_FIN |
| 112 | Program |
RGSOVL00 | Ambiguity Check | GBSE |
APPL |
SAP_FIN |
| 113 | Program |
RGUDELEC | Delete Incorrect Configuration Entries | GBAS |
APPL |
SAP_FIN |
| 114 | Program |
RGUGBR30 | Rule Directory | GVAL |
APPL_TOOLS |
SAP_FIN |
| 115 | Program |
RGUGBR31 | Validation Directory | GVAL |
APPL_TOOLS |
SAP_FIN |
| 116 | Program |
RGUGBR32 | Substitution Directory | GVAL |
APPL_TOOLS |
SAP_FIN |
| 117 | Program |
RHCHECKP | Consistency Check PD Database Table and Additional Data Pointers | SP00 |
BASIS |
SAP_BASIS |
| 118 | Program |
RHCHEXOB | Relationships of Nonexistent External Objects | SP00 |
BASIS |
SAP_BASIS |
| 119 | Program |
RHPMBUFI | Financing from budgets of budget structure elements | PM01 |
HR |
SAP_HRRXX |
| 120 | Program |
RHPMDA01 | Different service type/service category | PM01 |
HR |
SAP_HRRXX |
| 121 | Program |
RHPMLIFI | Financing Overview | PM01 |
HR |
SAP_HRRXX |
| 122 | Program |
RHPMOFIN | Financing in organizational unit | PM01 |
HR |
SAP_HRRXX |
| 123 | Program |
RHPMSTKA | Job chart | PM01 |
HR |
SAP_HRRXX |
| 124 | Program |
RHPMSTOV | FTE Limits | PM01 |
HR |
SAP_HRRXX |
| 125 | Program |
RHPMSTPL | Position Plan | PM01 |
HR |
SAP_HRRXX |
| 126 | Program |
RHPMSTUE | Budget in FTE | PM01 |
HR |
SAP_HRRXX |
| 127 | Program |
RHPMSTUE_001 | Stellenübersicht mit Smartforms | PM01 |
HR |
SAP_HRRXX |
| 128 | Program |
RHPMSTUE_EXT | Enhanced Budget in FTEs | PM01 |
HR |
SAP_HRRXX |
| 129 | Program |
RHPMTODO | Different Evaluations | PM01 |
HR |
SAP_HRRXX |
| 130 | Program |
RHPMVHHJ | Compare Budget Financial Years with Fiscal Years | PM01 |
HR |
SAP_HRRXX |
| 131 | Program |
RHPMVMFS | Available Budget per Budget Structure Element | PM01 |
HR |
SAP_HRRXX |
| 132 | Program |
RHPMXFORT_CHECK | Check rules carried forward | PM01 |
HR |
SAP_HRRXX |
| 133 | Program |
RHPMZWBI | Earmarking Infringements | PM01 |
HR |
SAP_HRRXX |
| 134 | Program |
RHPMZWSH | Anzeige von Zweckbindungen | PM01 |
HR |
SAP_HRRXX |
| 135 | Program |
RHPP25PD | Personnel Cost Planning: Display/Delete Payroll Results | PP07 |
HR |
SAP_HRRXX |
| 136 | Program |
RHRFPMSTOV | FTE Limits | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 137 | Program |
RHRFPM_LIFI | Financing Overview | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 138 | Program |
RHRFPM_XFORT_CHECK | Check Notes Carried Forward | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 139 | Program |
RHRFPM_ZWBI | Check Violation of Earmarking | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 140 | Program |
RHSBES10 | Staff assignments | PP00 |
HR |
SAP_HRRXX |
| 141 | Program |
RHU_STOCK_COMPARISON | Comparison Report for HU stock | HANDLING_UNITS |
APPL |
SAP_APPL |
| 142 | Program |
RIBESTLS | Output data for RIBEST00 | IQSM |
APPL |
SAP_APPL |
| 143 | Program |
RICL_DISPLAY_CLAIM_NOTES | Display Notes on Claim | ICL_CDC |
FS-CM |
INSURANCE |
| 144 | Program |
RIGC0003 | GBC: Link Log | EEWM_GBC |
ABA |
SAP_ABA |
| 145 | Program |
RIIFEQ00 | Equipment Usage Periods by FunctLocation | IEQM |
APPL |
SAP_APPL |
| 146 | Program |
RIINV00 | INVENTORY_PROBLEM_RECOGNIZE | IQSM |
APPL |
SAP_APPL |
| 147 | Program |
RIMELPM1 | Display Measurement Reading Entry List | IMRC |
APPL |
SAP_APPL |
| 148 | Program |
RIMMSF20 | Listdaten | IQSM |
APPL |
SAP_APPL |
| 149 | Program |
RIMMSF30 | Include RIMMSF30 - Popupdaten | IQSM |
APPL |
SAP_APPL |
| 150 | Program |
RIMPTR00 | Transfer of Measurement and Counter Readings: Proposals | IMRC |
APPL |
SAP_APPL |
| 151 | Program |
RIMUMSAM | Sales Reports History (lease-out) | FVVI |
APPL |
SAP_FIN |
| 152 | Program |
RIOBJK00 | Display Serial Numbers for Documents | IQSM |
APPL |
SAP_APPL |
| 153 | Program |
RIWC0020 | WCM: Mobile Processing - Overview of Operational Lists | WCM |
EA-PLM |
EA-APPL |
| 154 | Program |
RI_TL_CHECK01 | Program RI_TL_CHECK01 | IPRM |
APPL |
SAP_APPL |
| 155 | Program |
RJBRECCH | Reconciliation: Overlap Check | JBA |
EA-FINSERV |
EA-FINSERV |
| 156 | Program |
RJB_REUSE_EX_ZINS9 | Example: Calculation of Forward Yield Curve from Base Yield Curve | JBA |
EA-FINSERV |
EA-FINSERV |
| 157 | Program |
RJF_FAKTURA_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Billing Condition Types | JSD |
IS-M |
IS-M |
| 158 | Program |
RJG_TXJCD_DETERMINE | IS-M: Determination of Tax Locations (Tax Jurisdiction Codes) | JSD |
IS-M |
IS-M |
| 159 | Program |
RJHFECH_EXEC | Analyze Revenue Object Document | JAS |
IS-M |
IS-M |
| 160 | Program |
RJHFRAJO | IS-M/AM: Billing Documents Overview | JAS |
IS-M |
IS-M |
| 161 | Program |
RJITFER_START_OF_SELECTION | Include RJITFER_START_OF_SELECTION | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 162 | Program |
RJITLAB001 | JIT: matching JIT calls with JIT/forecast delivery schedule reqmts | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 163 | Program |
RJITLAB_SHOW_JIT_CALLS | Include RJITLAB_SHOW_JIT_CALLS | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 164 | Program |
RJITMOED01 | IDoc List for Specified JIT Calls | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 165 | Program |
RJITMON_START_OF_SELECTION | Include RJITMON_START_OF_SELECTION | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 166 | Program |
RJITOUTDLCN01 | Delivery Confirmations for JIT Outbound | DI_JITOUT |
DIMP |
ECC-DIMP |
| 167 | Program |
RJJVVLIS | IS-M/AM: Sales Agent Contract List | JAS |
IS-M |
IS-M |
| 168 | Program |
RJKADRDEL | IS-M/SD: Deactivate Divert and Voucher Shipping Addresses | JSD |
IS-M |
IS-M |
| 169 | Program |
RJKSAG11 | Where-Used List for Business Partner | JSD |
IS-M |
IS-M |
| 170 | Program |
RJL_ABR_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Settlement Condition Types | JSD |
IS-M |
IS-M |
| 171 | Program |
RJP_TEST_CONTACTPERSON_GETLIST | IS-M: Test ISM_CONTACTPERSON_GETLIST Module | JASPORTAL |
IS-M |
IS-M |
| 172 | Program |
RJVPPPAZ | IS-M/SD: Display Production Data | JSD |
IS-M |
IS-M |
| 173 | Program |
RKA_SETTLE_TABLES_COMPARE | Analysis Program for Settlement | KABR |
APPL |
SAP_FIN |
| 174 | Program |
RKA_SETTLE_TABLES_COMPARE_PLAN | Analysis Programm for Planned Settlement | KABR |
APPL |
SAP_FIN |
| 175 | Program |
RKFPIF02 | Include RKFPIF02 | KFPR |
APPL |
SAP_APPL |
| 176 | Program |
RKFPP_FORMS | Include RKFPP_FORMS | KFPR |
APPL |
SAP_APPL |
| 177 | Program |
RKHIER03 | Delete All Groups Not Assigned to an Existing Organizational Unit | KBAS |
APPL |
SAP_FIN |
| 178 | Program |
RKKBCAL0 | List of Existing Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 179 | Program |
RKKBRLIS | Report List | KKB |
APPL |
SAP_FIN |
| 180 | Program |
RKKELIS2 | Include 2 for List of Unit Cost Estimates | KKEK |
APPL |
SAP_FIN |
| 181 | Program |
RKLEXT02 | Display External Transactions | FTBK |
EA-FINSERV |
EA-FINSERV |
| 182 | Program |
RKLSI02 | Credit Limit: Collateral Provision - Collateral Agreements | FTBK |
EA-FINSERV |
EA-FINSERV |
| 183 | Program |
RKLSI03 | Credit Limit: Single-Transaction-Related Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 184 | Program |
RKLSI04 | Credit Limit: Global Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 185 | Program |
RKLSI_OLD | Credit Limit: Display Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 186 | Program |
RLABGL00 | Stock Comparison Inventory Management / Warehouse Management | LVS |
APPL |
SAP_APPL |
| 187 | Program |
RLB10010 | Transfer Requirements with Processed Quantities as Percentages | LVS |
APPL |
SAP_APPL |
| 188 | Program |
RLINV040 | Inventory status | LVS |
APPL |
SAP_APPL |
| 189 | Program |
RLINV070 | Evaluation of Quant Inventory | LVS |
APPL |
SAP_APPL |
| 190 | Program |
RLLI1400 | Inventory Differences | LVS |
APPL |
SAP_APPL |
| 191 | Program |
RLLS2600 | ABAP for LS26 | LVS |
APPL |
SAP_APPL |
| 192 | Program |
RLRH0001 | Archived Inventory History | LVS |
APPL |
SAP_APPL |
| 193 | Program |
RLRT0001 | Read Transfer Orders from Archive | LVS |
APPL |
SAP_APPL |
| 194 | Program |
RLS10040 | Capacity Used per Storage Type | LVS |
APPL |
SAP_APPL |
| 195 | Program |
RLS10080 | Warehouse Index According to Hazardous Incident Ordinance | LVS |
APPL |
SAP_APPL |
| 196 | Program |
RLS10090 | Fixed bin information list | LVS |
APPL |
SAP_APPL |
| 197 | Program |
RLS11F03 | Include RLS11F03 | LVS |
APPL |
SAP_APPL |
| 198 | Program |
RLS30010 | SLED control list | LVS |
APPL |
SAP_APPL |
| 199 | Program |
RLSUB000 | Transfer Orders: Pass on Items to External System | LVS |
APPL |
SAP_APPL |
| 200 | Program |
RLSUB010 | Overview of WM Messages Transmitted to External Systems | LVS |
APPL |
SAP_APPL |
| 201 | Program |
RLT10010 | Evaluation of Movements per Storage Type | LVS |
APPL |
SAP_APPL |
| 202 | Program |
RLT10030 | Transfer Orders: Resident Documents (Detailed View) | LVS |
APPL |
SAP_APPL |
| 203 | Program |
RLT10040 | Transfer Orders with Differences | LVS |
APPL |
SAP_APPL |
| 204 | Program |
RLT10050 | Analysis of Material Transfer Frequency | LVS |
APPL |
SAP_APPL |
| 205 | Program |
RLWMPPC3 | WM-PP Evaluation Report | LVS |
APPL |
SAP_APPL |
| 206 | Program |
RM03TD02 | Material Master Maintenance: Display Administrative Data | MG_OLD |
APPL |
SAP_APPL |
| 207 | Program |
RM06ENDR_ALV | Message Output | ME |
APPL |
SAP_APPL |
| 208 | Program |
RM07DOCS | Material Document List | MB |
APPL |
SAP_APPL |
| 209 | Program |
RM07ICDD | Display Changes to Phys. Inv. Docs | MB |
APPL |
SAP_APPL |
| 210 | Program |
RM07IDIF | List of Inventory Differences | MB |
APPL |
SAP_APPL |
| 211 | Program |
RM07IINV | Display Physical Inventory Data for Material | MB |
APPL |
SAP_APPL |
| 212 | Program |
RM07IMAT | Display Physical Inventory Documents for Material | MB |
APPL |
SAP_APPL |
| 213 | Program |
RM07KOF3_ALV | Include RM07KOF3_ALV | MB |
APPL |
SAP_APPL |
| 214 | Program |
RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | MB_INCONS |
APPL |
SAP_APPL |
| 215 | Program |
RM07MBST | List of Stock Values: Balances | MB |
APPL |
SAP_APPL |
| 216 | Program |
RM07MGRU | Material Docmts with Reason f. Mvt | MB |
APPL |
SAP_APPL |
| 217 | Program |
RM07MKBS | Display Consignment Stocks | MB |
APPL |
SAP_APPL |
| 218 | Program |
RM07MKON | Display Consignment and Returnable Packaging Stocks at Customer | MB |
APPL |
SAP_APPL |
| 219 | Program |
RM07MLBB | Stocks at Subcontractor | MB |
APPL |
SAP_APPL |
| 220 | Program |
RM07MLBD | Stock on Posting Date | MB |
APPL |
SAP_APPL |
| 221 | Program |
RM07MLBS | Display Warehouse Stocks of Material | MB |
APPL |
SAP_APPL |
| 222 | Program |
RM07MMFI | MM/FI balance comparison | MB |
APPL |
SAP_APPL |
| 223 | Program |
RM07MMHD | Shelf Life List | VB |
APPL |
SAP_APPL |
| 224 | Program |
RM07MOA | Display Valuated GR Blocked Stock | MB |
APPL |
SAP_APPL |
| 225 | Program |
RM07MSAL | List of GR/IR Balances | MB |
APPL |
SAP_APPL |
| 226 | Program |
RM07MSTO | Cancelled Material Documents | MB |
APPL |
SAP_APPL |
| 227 | Program |
RM07MTRB | Display Stock in Transit | MB |
APPL |
SAP_APPL |
| 228 | Program |
RM07MTRB_DATE | Display Stock in Transit on Key Date | MB |
APPL |
SAP_APPL |
| 229 | Program |
RM07MWOFF | Error handling for calculation of value | MB |
APPL |
SAP_APPL |
| 230 | Program |
RM07MWRKK | Plant Stock Availability | MB |
APPL |
SAP_APPL |
| 231 | Program |
RM07SHUP | Display Changes by SAP Support | MB |
APPL |
SAP_APPL |
| 232 | Program |
RM08MMAT | Accounting Documents for Material | MB |
APPL |
SAP_APPL |
| 233 | Program |
RM08RL80 | Possible Entries for Delivery Note | MRM |
APPL |
SAP_APPL |
| 234 | Program |
RM08RL82 | Possible Entries for Purchasing Document | MRM |
APPL |
SAP_APPL |
| 235 | Program |
RM08RL86 | Input Options for Outbound Delivery | MRM |
APPL |
SAP_APPL |
| 236 | Program |
RM60RCHR | Correction Program for Configuration Object Number | MDPB |
APPL |
SAP_APPL |
| 237 | Program |
RM60RF10 | Include for RM60RR.. (Work Routines) | MDPB |
APPL |
SAP_APPL |
| 238 | Program |
RM60RPER | Test Program for Reorganization of Incorrect PERXX Entries by Month | MDPB |
APPL |
SAP_APPL |
| 239 | Program |
RM60XALV | Include RM60XALV | MDPB |
APPL |
SAP_APPL |
| 240 | Program |
RMCLKLAVN | Class List | CL |
ABA |
SAP_ABA |
| 241 | Program |
RMCLOBJVN | Object List | CLCL |
ABA |
SAP_ABA |
| 242 | Program |
RMCLOVGLN | Object Comparison | CLCL |
ABA |
SAP_ABA |
| 243 | Program |
RMDMRPLIST | Planning data display | MD03 |
APPL |
SAP_APPL |
| 244 | Program |
RMLIFO22 | LIFO Valuation: Display Pool Formation | MRY |
APPL |
SAP_FIN |
| 245 | Program |
RMMDVM10 | Consistency Check of Planning File Entries | MD |
APPL |
SAP_APPL |
| 246 | Program |
RMSERI01 | Overview of Production Versions | MD04 |
APPL |
SAP_APPL |
| 247 | Program |
RMSERI15_ALV | Display reporting point information | MD04 |
APPL |
SAP_APPL |
| 248 | Program |
RMSERIPR | Inspection Lot Processing | MD04 |
APPL |
SAP_APPL |
| 249 | Program |
RMSRVF11 | List of Service Entry Sheets | ML |
APPL |
SAP_APPL |
| 250 | Program |
RMSRVR20 | Contract Reporting with Services | ML |
APPL |
SAP_APPL |
| 251 | Program |
RN1ME_IM_PICK0 | Fill List - Pick List | NMEDOBS |
IS-HMED |
IS-H |
| 252 | Program |
RN1ME_IM_PICKI0 | Test | NMED_ME |
IS-HMED |
IS-H |
| 253 | Program |
RN1ME_SHOWPR_BDCC | Medication: Display/Print Drug Basic Catalog | NMED_ME |
IS-HMED |
IS-H |
| 254 | Program |
RN1ME_SHOWPR_FORMULARY | Medication: Display/Print Drug Basic Catalog | NMED_ME |
IS-HMED |
IS-H |
| 255 | Program |
RN1SAPSCRIPT | Program for Technical Use of SAPScript Texts | NORD |
IS-HMED |
IS-H |
| 256 | Program |
RN2DGLIS | Include RN2DGLIS | NMED |
IS-HMED |
IS-H |
| 257 | Program |
RN2LN2DL0 | List Report Service-Related Document Profile | NMED |
IS-HMED |
IS-H |
| 258 | Program |
RN2LN2DL1 | List Report Where-Used List of Document Categories for Services | NMED |
IS-HMED |
IS-H |
| 259 | Program |
RN2LN2DO0 | List Report OU-Related Document Profile | NMED |
IS-HMED |
IS-H |
| 260 | Program |
RN2LN2DO1 | List Report Where-Used List of Document Categories in OUs | NMED |
IS-HMED |
IS-H |
| 261 | Program |
RN2LN2HL | List Report OU Diagnosis Hit Lists | NMED |
IS-HMED |
IS-H |
| 262 | Program |
RNAANZ01 | IS-H: Down Payment Monitor | NSG1 |
IS-H |
IS-H |
| 263 | Program |
RNABDT02_FORMS | Include RNABDT02_FORMS | NDE1 |
IS-H |
IS-H |
| 264 | Program |
RNAGETVO | IS-H: Transfer OU-Rel. Services from Preliminary Entry | NPAS |
IS-H |
IS-H |
| 265 | Program |
RNANFAL2 | IS-H: Set Fully Billed Cases to "Final Billed" | NPAS |
IS-H |
IS-H |
| 266 | Program |
RNASELM0 | IS-H: Billing - Process Messages | NPAS |
IS-H |
IS-H |
| 267 | Program |
RNASTO4F1 | IS-H: Determines Billing Factor xkomv-kfaktor During Pricing | NSG1 |
IS-H |
IS-H |
| 268 | Program |
RNBDTF01 | IS-H: FORM Routines RNLBDT02 | NPAS |
IS-H |
IS-H |
| 269 | Program |
RNC301U3 | IS-H EDI: File Overview | NBAS |
IS-H |
IS-H |
| 270 | Program |
RNC301U7 | IS-H EDI: Display/Recover Transfer System Files | NBAS |
IS-H |
IS-H |
| 271 | Program |
RNCEDIU1 | IS-H: Release EDI Messages Manually | NBAS |
IS-H |
IS-H |
| 272 | Program |
RNCEDIWORK2 | EDI Worklist | NBAS |
IS-H |
IS-H |
| 273 | Program |
RNCGET10XML | IS-H: XML-Import erbrachter Leist. von ausgewählten Partnersystemen | NCH1 |
IS-H |
IS-H |
| 274 | Program |
RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | NPAS |
IS-H |
IS-H |
| 275 | Program |
RNHCOL01 | IS-H-CO: Fälle zu Sammelaufträgen (CH) | NCH1 |
IS-H |
IS-H |
| 276 | Program |
RNILKO00 | IS-H: Generate Insurance Verification Requests (Inpat. Cases) | NPAS |
IS-H |
IS-H |
| 277 | Program |
RNLAMB02 | IS-H: Evalutation of Outpatient Visits Without Services | NPVS |
IS-H |
IS-H |
| 278 | Program |
RNLAPPDL | IS-H: Details of Appointments for Different Entities | NPVS |
IS-H |
IS-H |
| 279 | Program |
RNLDIA01 | IS-H: Evaluate Diagnoses | NPVS |
IS-H |
IS-H |
| 280 | Program |
RNLDIA02 | IS-H: Key Figures for Diagnosis and Procedure Documentation | NPVS |
IS-H |
IS-H |
| 281 | Program |
RNLDIAAKR_F01 | Include RNLDIAAKR_F01 | NDE1 |
IS-H |
IS-H |
| 282 | Program |
RNLEXT00 | IS-H: Discharges to External Hospital for Revenue Distribution | NPAS |
IS-H |
IS-H |
| 283 | Program |
RNLICICP | IS-H: ICPM/ICD Combination Evaluation | NPVS |
IS-H |
IS-H |
| 284 | Program |
RNLLSTAL | IS-H: List Output with ABAP List Viewer (RNLLST01 and RNLLST02) | NPAS |
IS-H |
IS-H |
| 285 | Program |
RNLMSTOR0 | IS-H MM: Closet List | NPAS |
IS-H |
IS-H |
| 286 | Program |
RNLNRSF0 | IS-H: Display Risk Factors and Drug Allergies | NPVS |
IS-H |
IS-H |
| 287 | Program |
RNLPOB01 | IS-H: List Planning Objects | NPVS |
IS-H |
IS-H |
| 288 | Program |
RNLVVF01 | IS-H: Case List By Insurance Provider | NPAS |
IS-H |
IS-H |
| 289 | Program |
RNMPICK0 | IS-H: Pick List | NPAS |
IS-H |
IS-H |
| 290 | Program |
RNMPICK01 | Include RNMPICK01 - Distribute Available Stock | NPAS |
IS-H |
IS-H |
| 291 | Program |
RNNKOS12 | IS-H: Track Insurance Verification Status | NPAS |
IS-H |
IS-H |
| 292 | Program |
RNNKOS13 | IS-H: Monitor Insurance Verification | NPAS |
IS-H |
IS-H |
| 293 | Program |
RNNLDBC_VALIDATEF02 | Include RNNLDBC_VALIDATEF02 | NNL1 |
IS-H |
IS-H |
| 294 | Program |
RNNLLMR1 | IS-H NL: Interface SAP - Hospitalview (LMR) | NNL1 |
IS-H |
IS-H |
| 295 | Program |
RNNLSTAL | IS-H NL: Listausgabe mit ALV (RNNLST01) | NNL1 |
IS-H |
IS-H |
| 296 | Program |
RNQSFPF1 | IS-H: ALV FORM Routines RNUQSFP0 Quality Assurance FR/PS | NPAS |
IS-H |
IS-H |
| 297 | Program |
RNREFRDT | IS-H: List Referring/Postdischarge Hospitals | NPVS |
IS-H |
IS-H |
| 298 | Program |
RNSE1PLUS | IS-H DE: E1plus-Statistik | NDE1 |
IS-H |
IS-H |
| 299 | Program |
RNSE2 | IS-H DE: E2/E3.2-Statistik | NDE1 |
IS-H |
IS-H |
| 300 | Program |
RNSE31 | IS-H DE: E3.1-Statistik (Fallbez. Entgelte nach §6(1)/§6(2) KHEntgG) | NDE1 |
IS-H |
IS-H |
| 301 | Program |
RNSE33 | IS-H DE: E3.3-Statistik (Tagesbezogene Entgelte nach §6(1) KHEntgG) | NDE1 |
IS-H |
IS-H |
| 302 | Program |
RNUDRG0A | IS-H: Data Exchange with DRG Grouper for Multiple Cases | NBAS |
IS-H |
IS-H |
| 303 | Program |
RNUMKAT2 | IS-H: Check Consistency of Material Catalogs | NPAS |
IS-H |
IS-H |
| 304 | Program |
RNUWP001 | IS-H: Reorganize Views and Work Environments | NPAS |
IS-H |
IS-H |
| 305 | Program |
RNU_NKSK_NKSP_ADJUST | IS-H: Set IV Status | NPAS |
IS-H |
IS-H |
| 306 | Program |
RNU_PAT2GPA | IS-H: Maintain Patient-to-Physician Assignment | NPVS |
IS-H |
IS-H |
| 307 | Program |
RNVPPR01 | IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange | NPVS |
IS-H |
IS-H |
| 308 | Program |
RNWATHONCOLL | IS-H AT: Sammeln von Honorarergebnissen zu Pools | NAT1 |
IS-H |
IS-H |
| 309 | Program |
RNWATPPR01 | Report RNWATPPR01 | NAT1 |
IS-H |
IS-H |
| 310 | Program |
RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | NAT1 |
IS-H |
IS-H |
| 311 | Program |
RNWATSCOMSG | IS-H AT: Scoring - Auswertung der Errors/Warnings | NAT1 |
IS-H |
IS-H |
| 312 | Program |
RNWATTEMPLATE | IS-H AT: Vorlagereport für Auswertungen (ALV, Extrakt ...) | NAT1 |
IS-H |
IS-H |
| 313 | Program |
RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | NAT1 |
IS-H |
IS-H |
| 314 | Program |
RNWCHCAS_CLOP | IS-H CH: Automat. Fallabschluss und Neufalleröffnung | NCH1 |
IS-H |
IS-H |
| 315 | Program |
RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | NCH1 |
IS-H |
IS-H |
| 316 | Program |
RNWCHFINDGROUPS | IS-H CH: Vorkommen von Leistungsgruppen im Customizing | NCH1 |
IS-H |
IS-H |
| 317 | Program |
RNWCHHONINFO | IS-H CH: Honorarinformationen - Arbeitsliste | NCH1 |
IS-H |
IS-H |
| 318 | Program |
RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | NCH1 |
IS-H |
IS-H |
| 319 | Program |
RNWCHKUSV | IS-H CH: Insurance Verification Status Tracking | NCH1 |
IS-H |
IS-H |
| 320 | Program |
RNWCHMEDIDATA_INVOICE_RESPONSE | IS-H CH: MEDIDATA 3.0 - Auswertung Invoice-Response | NCH1 |
IS-H |
IS-H |
| 321 | Program |
RNWCHNTPKU0 | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | NCH1 |
IS-H |
IS-H |
| 322 | Program |
RNWCHSERVINGROUP | IS-H CH: Zuordnung zu Leistungsgruppen (statisch / dynamisch) | NCH1 |
IS-H |
IS-H |
| 323 | Program |
RNWCHTARTYP_DOM | IS-H CH: Einspielreport für interne Tariftypen (Domäne NWCH_TARTYPI) | NCH1 |
IS-H |
IS-H |
| 324 | Program |
RNWCHTEMPLATE | IS-H CH: Vorlagereport für Auswertungen (ALV, Extrakt ...) | NCH1 |
IS-H |
IS-H |
| 325 | Program |
RNWCHTM_REORG_F01 | Include RNWCHTM_REORG_F01 | NCH1 |
IS-H |
IS-H |
| 326 | Program |
RNWCH_NEHC_INS_DIF | Report RNWCH_NEHC_INS_DIF | NCH1 |
IS-H |
IS-H |
| 327 | Program |
RNWCH_NEHC_PAT_DIF | Report RNWCH_NEHC_PAT_DIF | NCH1 |
IS-H |
IS-H |
| 328 | Program |
RNZUZBI1_I_OUT | Include for Report RNZUZBI1 | NPAS |
IS-H |
IS-H |
| 329 | Program |
ROIGASHV | TD Archiving of Shipments - Display | OIG |
IS-OIL |
IS-OIL |
| 330 | Program |
ROIO_SR_BATCH_MOVEMENTS | Material movements by batch | OIO |
IS-OIL |
IS-OIL |
| 331 | Program |
ROIO_SR_BATCH_STOCK | Batch stock list | OIO |
IS-OIL |
IS-OIL |
| 332 | Program |
ROIO_SR_CNTNR_LIST | Shipment container list | OIO |
IS-OIL |
IS-OIL |
| 333 | Program |
ROIO_SR_CNTNR_TYPE | Shipment container type summary | OIO |
IS-OIL |
IS-OIL |
| 334 | Program |
ROIO_SR_SHPMT_DETAIL | Shipment detail report | OIO |
IS-OIL |
IS-OIL |
| 335 | Program |
ROIRBALVLM1 | Create location list on general level | OIR_B |
IS-OIL |
IS-OIL |
| 336 | Program |
ROIRBALVLM2 | Create location list with business type break down | OIR_B |
IS-OIL |
IS-OIL |
| 337 | Program |
ROIRBALVLM3 | Create location list on business type level | OIR_B |
IS-OIL |
IS-OIL |
| 338 | Program |
ROIRE_RECON_DISP_F01 | Include ROIREDTF_FORMS | OIR_E |
IS-OIL |
IS-OIL |
| 339 | Program |
ROIRH_LOC_MASTER_DATA_TRANSFER | Transfer of business location master detail data | OIR_H |
IS-OIL |
IS-OIL |
| 340 | Program |
ROIUH_REJECTED_JE | Rejected Journal Entries Report | OIU_H |
IS-OIL |
IS-OIL |
| 341 | Program |
ROIUOW_OWNER_CHG_LISTF01 | Include ROIUOW_OWNER_CHG_LISTF01 | OIU_RVOW |
IS-OIL |
IS-OIL |
| 342 | Program |
ROIUOW_PPN_REPORT | Transfer Schedule 'A' Report | OIU_RVOW |
IS-OIL |
IS-OIL |
| 343 | Program |
ROIUOW_TRANSFER_SCHEDULE_A | Transfer Schedule 'A' Report | OIU_RVOW |
IS-OIL |
IS-OIL |
| 344 | Program |
ROIUREP_PRINT_ALL_BACKGROUND | Report ROIUREP_PRINT_ALL_BACKGROUND | OIU_REP |
IS-OIL |
IS-OIL |
| 345 | Program |
ROIUVL_RUN_TICKT_LIST_F01 | Include ROIU_RV_VCR_LISTF01 | OIU_RVVA |
IS-OIL |
IS-OIL |
| 346 | Program |
ROIUY3_DISPLAY_BALANCING_RPT | Royalty 2.0 - Texas GLO/TAMU Balancing Report | OIU_Y3 |
IS-OIL |
IS-OIL |
| 347 | Program |
ROIUY6_DISPLAY_BALANCING_RPT | Royalty 2.0 - Wyoming Royalty Balancing Report | OIU_Y6 |
IS-OIL |
IS-OIL |
| 348 | Program |
ROIU_ME_COPY_MTYPE | E+P Measurement: Copy measurement type | OIU |
IS-OIL |
IS-OIL |
| 349 | Program |
ROTKPIF02 | Include ROTKPIF02 | AD_ROT_KPI |
DIMP |
ECC-DIMP |
| 350 | Program |
RPCADJK0 | Audit report for adjustments | PC07 |
HR |
SAP_HRCCA |
| 351 | Program |
RPCDCI00 | Include RPCDCI00 | PCAL |
HR |
SAP_HRRXX |
| 352 | Program |
RPCDTAQ0_FORM_GEN | Pre-DME. Include contains forms common to both CE and NONCE | PC13 |
HR |
SAP_HRCAU |
| 353 | Program |
RPCDTSD0 | Preliminary Data Medium Exchange Program for HI Funds/Pension Schemes | PC01 |
HR |
SAP_HRCDE |
| 354 | Program |
RPCEADJ0 | Withholding Tax Statement (Japan) | PC22 |
HR |
SAP_HRCJP |
| 355 | Program |
RPCEHCD0_OUTPUT | Include RPCEHCD0_OUTPUT | PC01 |
HR |
SAP_HRCDE |
| 356 | Program |
RPCEHCD1_OUTPUT | Include RPCEHCD1_OUTPUT | PC01 |
HR |
SAP_HRCDE |
| 357 | Program |
RPCFEEPO | RPCFEEPO | PC19 |
HR |
SAP_HRCPT |
| 358 | Program |
RPCLOH33 | Barwertberechnung: Hilfsroutinen für Ausgabe | PCLO |
HR |
SAP_HRRXX |
| 359 | Program |
RPCLSTB2 | Display Time Evaluation Results (Cluster B2) | PTIM |
HR |
SAP_HRRXX |
| 360 | Program |
RPCRTXJ4_ALV | Include RPCRTXJ4_ALV | PC22 |
HR |
SAP_HRCJP |
| 361 | Program |
RPCSSRP1 | HR-PT: Remuneration Sheet - Forms | PC19 |
HR |
SAP_HRCPT |
| 362 | Program |
RPIAVEF0PBSF02 | Include RPIAVEF0PBSF02 : FORM routines 2 | P06P1 |
HR |
SAP_HRCFR |
| 363 | Program |
RPIAVGF0PBSLISTF03 | Include RPIABGF0PBSLISTF03 | P06P1 |
HR |
SAP_HRCFR |
| 364 | Program |
RPIAVGF0PBSMOD | Include RPIAVGF0PBSMOD | P06P1 |
HR |
SAP_HRCFR |
| 365 | Program |
RPIC1F04 | Include RPIC1F04 | ISAUTO_PIC |
DIMP |
ECC-DIMP |
| 366 | Program |
RPLABSG0_PATTERNF02 | Include RPLABSG0_PATTERNF02 | PC08 |
HR |
SAP_HRCGB |
| 367 | Program |
RPLAVGF0PBSMOD | Include RPLAVGF0PBSMOD | P06P1 |
HR |
SAP_HRCFR |
| 368 | Program |
RPLBEN07 | Changes in Benefits Elections | PBEN |
HR |
SAP_HRRXX |
| 369 | Program |
RPLBRCF0 | URSSAF Contribution Summary Sheet | PC06 |
HR |
SAP_HRCFR |
| 370 | Program |
RPLBRCF1 | Contributions Summary Bordereau (extended) | PC06 |
HR |
SAP_HRCFR |
| 371 | Program |
RPLESUPO | Include RPLESUPO | PB19 |
HR |
SAP_HRCPT |
| 372 | Program |
RPLMUT00 | Overview of Maternity Data | PTIM |
HR |
SAP_HRRXX |
| 373 | Program |
RPLPARFD | Include for Profit Sharing | PC06 |
HR |
SAP_HRCFR |
| 374 | Program |
RPLPBSQ1_FORM_GEN | Include RPLPBSQ1_FORM_GEN | P00PSHD |
HR |
SAP_HRCAU |
| 375 | Program |
RPLPBSQ2_FORM | Include RPCPBSQ7_FORM | P00PSHD |
HR |
SAP_HRCAU |
| 376 | Program |
RPLPFLC3 | HR-CH: Obligations AHV/SUVA Revision | PC02 |
HR |
SAP_HRCCH |
| 377 | Program |
RPLRECQ0 | Run To Run Reconciliation Report (Australia) | PC13 |
HR |
SAP_HRCAU |
| 378 | Program |
RPLSDIV0 | Warnings about Self-Declared Illnesses (Norway) | PB20 |
HR |
SAP_HRCNO |
| 379 | Program |
RPLSPTU0PBSF01 | Include RPLSPTU0PBSF01 | P10P1 |
HR |
SAP_HRCUS |
| 380 | Program |
RPLTR0FC | Special include for secondary lists | PC06 |
HR |
SAP_HRCFR |
| 381 | Program |
RPRCCC00 | Import of Credit Card Data (Credit Card Clearing) | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 382 | Program |
RPRDMR00_ALV | Hauptroutine der RPRDTAX0 | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 383 | Program |
RPRMR000_ALV | Hauptabrechnungsroutinen I in der Reiseabrechnung | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 384 | Program |
RPRPAYMR_ALV | Hauptroutine für Report RPRPAY00: Überleitung TRV nach L&G | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 385 | Program |
RPR_TRIP_COST_ASSIGNMENT_DATA | Cost Assignment for Trip | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 386 | Program |
RPR_TRIP_PAYMENT_HISTORY_FI | Travel Expenses Payment History | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 387 | Program |
RPR_TRIP_RECEIPT_DATA | Trip Receipts | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 388 | Program |
RPTEXTPT | Transfer Time Data to HR Time Management | PTIM |
HR |
SAP_HRRXX |
| 389 | Program |
RPTFERV0 | Overview of Leave Quotas and Vacation Allowances (Norway) | PC20 |
HR |
SAP_HRCNO |
| 390 | Program |
RPU5A1XB | Evaluation of Contributions and Contribution Amounts | PC03 |
HR |
SAP_HRCAT |
| 391 | Program |
RPUDEFU0PBS | Deferred Pay Report | P10P1 |
HR |
SAP_HRCUS |
| 392 | Program |
RPUF1CF0 | Update rates and fixed amounts | PB06 |
HR |
SAP_HRCFR |
| 393 | Program |
RPUF1GF4 | Include RPUF1GF4 | PB06 |
HR |
SAP_HRCFR |
| 394 | Program |
RPUNIIJ0 | Batch Input Utility for Nursing Insurance (Japan) | PB22 |
HR |
SAP_HRCJP |
| 395 | Program |
RPUPBSR8_FORM | Include RPUPBSR8_FORM | P25P4 |
HR |
SAP_HRCSG |
| 396 | Program |
RPURMP03 | Create Remittance Posting Run - Posting run log routines | P3PR |
HR |
SAP_HRRXX |
| 397 | Program |
RPUTAXU7 | Exemption Expiration Report | PC10 |
HR |
SAP_HRCUS |
| 398 | Program |
RPUTAXU8 | W-4 Withholding Allowance Report | PC10 |
HR |
SAP_HRCUS |
| 399 | Program |
RPUTCPU1_PBSF02 | Include RPUTCPU1_PBSF02 | P10P1 |
HR |
SAP_HRCUS |
| 400 | Program |
RPUTCUG0 | HR-GB: Batch Input: Tax Code Uplift | PC08 |
HR |
SAP_HRCGB |
| 401 | Program |
RQBAAM30 | Missing/Unusable Goods Receipt Inspection Plans | QB |
APPL |
SAP_APPL |
| 402 | Program |
RQBAAM40 | Missing/ Unusable Inspection Plans for Materials | QB |
APPL |
SAP_APPL |
| 403 | Program |
RQECOM20 | Overview of QM Order Usage in Material Master | QA |
APPL |
SAP_APPL |
| 404 | Program |
RSAU_CLASS_ALV_HIER_IMPL | Include RSAU_CLASS_ALV_HIER_IMPL | SECU |
BASIS |
SAP_BASIS |
| 405 | Program |
RSBDCCTU | Process Recording (CALL TRANSACTION USING...) | SBDC |
BASIS |
SAP_BASIS |
| 406 | Program |
RSCLCMFP | WFMC: Delete Rest of Log | VN |
APPL |
SAP_APPL |
| 407 | Program |
RSCRDOMA | Repository Information System: Where-Used List for Domain in Tables | SEUI |
BASIS |
SAP_BASIS |
| 408 | Program |
RSEIDOCZ | IDoc-Suche nach betriebswirtschaftlichem Inhalt | SED |
BASIS |
SAP_BASIS |
| 409 | Program |
RSELOADMDMP_SPRAS | Display/maintain language fields for each IDoc segment | SED |
BASIS |
SAP_BASIS |
| 410 | Program |
RSLAW_USER_GROUPING_ALV | Combine Users Manually | SLIM2 |
BASIS |
SAP_BASIS |
| 411 | Program |
RSPO0022 | XDC Assistant | SASP |
BASIS |
SAP_BASIS |
| 412 | Program |
RSPOUPE_FIT | Expert tool for URDT creation | SPOO |
BASIS |
SAP_BASIS |
| 413 | Program |
RSPOUPE_URDT_UTIL | Utilities for Unicode Reference Device Types (URDT) | SPOO |
BASIS |
SAP_BASIS |
| 414 | Program |
RSSOQUDI | Display quota | SO |
BASIS |
SAP_BASIS |
| 415 | Program |
RSTXPDF2UC | Administration of TrueType Fonts for PDF Converter (Unicode) | STXD |
BASIS |
SAP_BASIS |
| 416 | Program |
RSTXPDF3 | Customizing for PDF Conversion | STXD |
BASIS |
SAP_BASIS |
| 417 | Program |
RSUVM015 | System Measurement: Display Multiple Logons per User | SLIM |
BASIS |
SAP_BASIS |
| 418 | Program |
RSWF_TST_BPML_INTERFACE | Program to Automatically Test WebFlow BPML Interface | SWF_TST |
BASIS |
SAP_BASIS |
| 419 | Program |
RSWIDIAG | Diagnosis of workflows with errors | SWI |
BASIS |
SAP_BASIS |
| 420 | Program |
RSWIENABLEEXE | Starting Work Items Locked for Execution | SWI |
BASIS |
SAP_BASIS |
| 421 | Program |
RSWUOCHECK | Test Report for Workflow Documents | SWUO |
BASIS |
SAP_BASIS |
| 422 | Program |
RSWWARCR | Read Program for Work Items (for Archiving) | SWW |
BASIS |
SAP_BASIS |
| 423 | Program |
RSWWHIDE | WIM (public): Delete Work Item History | SWW |
BASIS |
SAP_BASIS |
| 424 | Program |
RSWXML_FIND | Selection Report for XML Documents | SWXML |
BASIS |
SAP_BASIS |
| 425 | Program |
RTHMHR_HRPER_DER | Hedging Relationships per Derivative | FTHM_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 426 | Program |
RV12A200 | Condition Tables: Transport Attributes - Overview | VKON |
APPL |
SAP_APPL |
| 427 | Program |
RV130008 | PRICAT processing: Manual creation | VPRI |
EA-RETAIL |
EA-RETAIL |
| 428 | Program |
RV130009F01 | Formroutinen für RV130009 | VL |
APPL |
SAP_APPL |
| 429 | Program |
RV15CI02 | Include LV60AD03 | VKON |
APPL |
SAP_APPL |
| 430 | Program |
RV54FRSL | Shipment Costs List: Select and Display Objects | VTRA |
APPL |
SAP_APPL |
| 431 | Program |
RV56RA01 | Multiple maintenance for attributes of route stages | VTRC |
APPL |
SAP_APPL |
| 432 | Program |
RV56TRSL | Check in Shipments | VTR |
APPL |
SAP_APPL |
| 433 | Program |
RVBWSUOM | Consistency check for proportion/product units | VBWS |
APPL |
SAP_APPL |
| 434 | Program |
RVDELSTA | Redetermination of the Status in the Delivery | VLR |
APPL |
SAP_APPL |
| 435 | Program |
RVEXAUDI | Foreign Trade: Audit report of changed form data | VEI |
APPL |
SAP_APPL |
| 436 | Program |
RVEXSLDE | Legal Control: Sanctioned Party List: Existing Entries | VEI |
APPL |
SAP_APPL |
| 437 | Program |
RVFTCMPL | Foreign Trade: MM and SD Documents With Foreign Trade Data | VEI |
APPL |
SAP_APPL |
| 438 | Program |
RVHURL001F01 | FORM Routines for Evaluation "Acct Balances per RP Material Number" | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 439 | Program |
RVHURL001F02 | Form Routines for Evaluation "Account Balances per Exchange Partner" | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 440 | Program |
RVHURL003F01 | FORM Routines for Evaluation "Account Postings per RP Material No." | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 441 | Program |
RVHURL003F02 | FORM Routines for Evaluation "Account Postings per RP Account" | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 442 | Program |
RVHURLACSTF01 | Form Routines: ALV Routines | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 443 | Program |
RVHURL_VAL_FIX_F02 | Dialog für Verpacken nach Packvorschrift | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 444 | Program |
RVKREALV | Include RVKREALV | VKM |
APPL |
SAP_APPL |
| 445 | Program |
RVKRED07 | SD: Reorganization of Credit Values after Update Errors | VKM |
APPL |
SAP_APPL |
| 446 | Program |
RVKUSTA1_ALV | Include RVKUSTA1_ALV | VREP |
APPL |
SAP_APPL |
| 447 | Program |
RVOCHECK_ACC | Check Report for Customizing - Organization - Sales and Distribution | VS0C |
APPL |
SAP_APPL |
| 448 | Program |
RVOTHIOZ | Customer Hierarchy: Allowed Sales Area Assignments | VSH |
APPL |
SAP_APPL |
| 449 | Program |
RVREUSE_FORMS | INCLUDE for calling REUSE_Functionality | VCR |
APPL |
SAP_APPL |
| 450 | Program |
RVSCDFSL | Legal Control: Sanctioned Party List: Change History | VEI |
APPL |
SAP_APPL |
| 451 | Program |
RWBEF200 | Display Cancellations/Partial Deliveries for Stock Transfers | WBEF |
APPL |
SAP_APPL |
| 452 | Program |
RWLIEF01 | Reorganization of Materials | WLIF |
APPL |
SAP_APPL |
| 453 | Program |
RWPLANTINC | Determine inconsitencies amongst site data | WFIL |
APPL |
SAP_APPL |
| 454 | Program |
RWRF_DISCONT_MON_FORMS | Include RWRF_DISCONT_MON_FORMS | WRF_ART_DISCONTINUATION |
EA-RETAIL |
EA-RETAIL |
| 455 | Program |
RWS32F01 | Include RWS32F01 | WSOR |
APPL |
SAP_APPL |
| 456 | Program |
RWS33F01 | Include RWS33F01 | WSOR |
APPL |
SAP_APPL |
| 457 | Program |
RWS34F13 | Include ALV Aufbereitung | WSOR |
APPL |
SAP_APPL |
| 458 | Program |
RWS52F07 | Include RWS52F07 | WSOR |
APPL |
SAP_APPL |
| 459 | Program |
RWS53F03 | Include RWS53F03 | WSOR |
APPL |
SAP_APPL |
| 460 | Program |
RWS61DISF01 | Include RWS61DISF01 | WSOR |
APPL |
SAP_APPL |
| 461 | Program |
RWS65DISF01 | Include RWS61DISF01 | WSOR |
APPL |
SAP_APPL |
| 462 | Program |
RWSORALL_ALF | Include RWSORALL_ALF | WSOR |
APPL |
SAP_APPL |
| 463 | Program |
RWSORT01 | Listing Conditions | WSOR |
APPL |
SAP_APPL |
| 464 | Program |
RWSORT12 | Customers per Assortment | WSOR |
APPL |
SAP_APPL |
| 465 | Program |
RWSORT13 | Assortment per Assortment User | WSOR |
APPL |
SAP_APPL |
| 466 | Program |
RWSORT21 | Materials in Module | WSOR |
APPL |
SAP_APPL |
| 467 | Program |
RWSORT22 | Modules In Assortment | WSOR |
APPL |
SAP_APPL |
| 468 | Program |
RWSORT24_WRITE_OUTPUT_ALVF01 | Include RWSORT24_WRITE_OUTPUT_ALVF01 | WSOR |
APPL |
SAP_APPL |
| 469 | Program |
RWSORT25_ALF | Include RWSORT25_ALF | WSOR |
APPL |
SAP_APPL |
| 470 | Program |
RWSORT28 | Material per customer | WSOR |
APPL |
SAP_APPL |
| 471 | Program |
RWSORT41_ALVF01 | Include RWSORT41_ALVF01 | WSOR |
APPL |
SAP_APPL |
| 472 | Program |
RWSORT41_ALVF03 | Include RWSORT41_ALVF02 | WSOR |
APPL |
SAP_APPL |
| 473 | Program |
RWSORT47F03 | Include RWSORT47F03 | WSOR |
APPL |
SAP_APPL |
| 474 | Program |
RWSORTK1 | Listing Conditions per Assortment | WSOR |
APPL |
SAP_APPL |
| 475 | Program |
RWVLB003 | Manual Load Building | WVLB |
APPL |
SAP_APPL |
| 476 | Program |
RWWRKVSW | Shipping points for plant | WFIL |
APPL |
SAP_APPL |
| 477 | Program |
RWYPROTDV | Changes to default data that were not forwarded | WLIF |
APPL |
SAP_APPL |
| 478 | Program |
R_DISPLAY_TABLE_INDEX | Table Indexes | BTAB |
ABA |
SAP_ABA |
| 479 | Program |
R_FRM_SHOW_CUSTOMIZING_MAT | Display Material Settings for Merchandise Distribution | WFRM |
APPL |
SAP_APPL |
| 480 | Program |
R_FRM_SHOW_CUSTOMIZING_PLANT | Display Plant Settings for Merchandise Distribution | WFRM |
APPL |
SAP_APPL |
| 481 | Program |
SALV_BCALV_TEST_PRINT_EVENTS | Processing Print Events | SALV_TEST |
BASIS |
SAP_BASIS |
| 482 | Program |
SALV_BCALV_TEST_PRINT_PARAM | OM, ClassicTest von Druck-Ereignissen über WRITES,REUSE_COMM,ALV Form | SLIS |
BASIS |
SAP_BASIS |
| 483 | Program |
SALV_VERI004 | Program BCALV_TEST_HIERSEQ_LIST | SALV_VERI |
BASIS |
SAP_BASIS |
| 484 | Program |
SAPF103 | Transfer Posting for Doubtful Receivables | FBAS |
APPL |
SAP_FIN |
| 485 | Program |
SAPF104 | Provisions for Doubtful Receivables | FREP |
APPL |
SAP_FIN |
| 486 | Program |
SAPF180Y | Nachbelastung Bilanz: Form-Routinen Append-ALV | FBAS |
APPL |
SAP_FIN |
| 487 | Program |
SAPF190 | Financial Accounting Comparative Analysis | FBAS |
APPL |
SAP_FIN |
| 488 | Program |
SAPMPABSA | Summarized JIT call collective display | LAPA |
APPL |
SAP_APPL |
| 489 | Program |
SAPRCKMP_NEU_LESEN | Archiving: read program, period data Material Ledger / Actual Costing | CKML |
APPL |
SAP_FIN |
| 490 | Program |
SAPRCKMP_NEU_LESEN_TEST | Archiving: Read Program ML Tables CKMLPP, CKMLCR | CKML |
APPL |
SAP_FIN |
| 491 | Program |
SAPRCKWB020 | Production Lot Cost Detail Report - Plan vs. Actual | CKWBREPORT |
APPL |
SAP_FIN |
| 492 | Program |
SAPRCKWB03 | Responsibility Area Production Lot Report - Plan vs. Actual | CKWBREPORT |
APPL |
SAP_FIN |
| 493 | Program |
SAP_CONTROL_USE | Use of ActiveX Controls in SAPGUI | SCONTROLS |
BASIS |
SAP_BASIS |
| 494 | Program |
SAP_LOCKS_LIST | ALV List of Business Locks | FKKLOCK |
FI-CA |
FI-CA |
| 495 | Program |
SDBANF01 | Adjustment sales-purchasing (selection using organizational data) | VA |
APPL |
SAP_APPL |
| 496 | Program |
SDBONTO2 | Program for updating the new KONV fields | VF |
APPL |
SAP_APPL |
| 497 | Program |
SDCHECKBONUS | Customizing check: volume-based rebate | VS0C |
APPL |
SAP_APPL |
| 498 | Program |
SDCHECKT683 | Customizing check: Pricing procedures | VS0C |
APPL |
SAP_APPL |
| 499 | Program |
SDCHECKT685A | Customizing Check: Condition Types | VS0C |
APPL |
SAP_APPL |
| 500 | Program |
SDCHECKTVCPF | Customizing check: Copy control | VS0C |
APPL |
SAP_APPL |
