Where Used List (Program) for SAP ABAP Function Module REUSE_ALV_LIST_DISPLAY (Output a simple list (single line or several lines))
SAP ABAP Function Module 
REUSE_ALV_LIST_DISPLAY (Output a simple list (single line or several lines)) is used by
pages: 1 2 3 4 5 6
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RJB_REUSE_EX_KLMZ1 | Example: Average balances for reporting period |  JBA |
EA-FINSERV |
 EA-FINSERV |
| 2 | Program |
RJB_REUSE_EX_ZINS1 | Example: Display Yield Curve | JBA |
EA-FINSERV |
EA-FINSERV |
| 3 | Program |
RJB_REUSE_EX_ZINS10 | Example: Interpolation Using Different Cubic Splines | JBA |
EA-FINSERV |
EA-FINSERV |
| 4 | Program |
RJB_REUSE_EX_ZINS2 | Example: Reading a Yield Curve Value from a Yield Curve | JBA |
EA-FINSERV |
EA-FINSERV |
| 5 | Program |
RJB_REUSE_EX_ZINS3 | Example: NPV of a Cash Flow | JBA |
EA-FINSERV |
EA-FINSERV |
| 6 | Program |
RJB_REUSE_EX_ZINS4 | Example: Calculation of Zero Bond Discounting Factors from Par Rates | JBA |
EA-FINSERV |
EA-FINSERV |
| 7 | Program |
RJB_REUSE_EX_ZINS5 | Example: Calculation of Par Rates from Zero Bond Discounting Factors | JBA |
EA-FINSERV |
EA-FINSERV |
| 8 | Program |
RJB_REUSE_EX_ZINS6 | Example:Calculation of Zero Bond Discounting Factors from Zero Coupons | JBA |
EA-FINSERV |
EA-FINSERV |
| 9 | Program |
RJB_REUSE_EX_ZINS7 | Example: Calculation of Zero Coupons from Zero Bond Disc. Factors | JBA |
EA-FINSERV |
EA-FINSERV |
| 10 | Program |
RJB_REUSE_EX_ZINS8 | Example: Calculation of Forward Yield Curve Value from Yield Curve | JBA |
EA-FINSERV |
EA-FINSERV |
| 11 | Program |
RJFANA01 | IS-M/SD: Worklist - Non-Billed Deliveries | JSD |
IS-M |
IS-M |
| 12 | Program |
RJFBRSU0 | IS-M/SD: Bank Return Eval.for Bank Statement Date/Bank Document Number | JSD |
IS-M |
IS-M |
| 13 | Program |
RJFBRUL0 | IS-M/SD: Assignment of Bank Returns Transfer to Research/Billing Doc. | JSD |
IS-M |
IS-M |
| 14 | Program |
RJF_ALFU | IS-M/SD: Reconciliation List for Billing Document Transfer to FI | JSD |
IS-M |
IS-M |
| 15 | Program |
RJF_ERLO | Cumulated billing values per condition type and G/L account | JSD |
IS-M |
IS-M |
| 16 | Program |
RJF_ITALY_VAT | IS-M/SD: Report for VAT (Italy) | JSD |
IS-M |
IS-M |
| 17 | Program |
RJF_OFUL | IS-M/SD: Worklist of Billing Documents not Transferred | JSD |
IS-M |
IS-M |
| 18 | Program |
RJF_PRFK | IS-M/SD: Worklist - Orders Not Billed | JSD |
IS-M |
IS-M |
| 19 | Program |
RJF_SGUL | IS-M/SD: Assign Coll.Billing Processing to Data Transfer to Accounts | JSD |
IS-M |
IS-M |
| 20 | Program |
RJF_UFPR | IS-M/SD: Data on Transfer Run | JSD |
IS-M |
IS-M |
| 21 | Program |
RJGBP_INFO | IS-M: Evaluations of Address Data for a Business Partner | JMDGEN |
IS-M |
IS-M |
| 22 | Program |
RJGBUP01_LOG | Logs for IS-M Business Partner Conversion | JMDGEN |
IS-M |
IS-M |
| 23 | Program |
RJGBUP02_LOG | Logs of IS-M Business Partner Conversion (Only Retailers) | JMDGEN |
IS-M |
IS-M |
| 24 | Program |
RJGCHECKADR | IS-M: Evaluations of Address Data for a Business Partner | JMDGEN |
IS-M |
IS-M |
| 25 | Program |
RJHABS12 | Billing Datasets Without Contract Assignments: Selection | JAS |
IS-M |
IS-M |
| 26 | Program |
RJHAEG02 | IS-M/AM: Ad Items by Date Type | JAS |
IS-M |
IS-M |
| 27 | Program |
RJHALI01 | IS-M/AM: Ad Items List / Schedule Lines | JAS |
IS-M |
IS-M |
| 28 | Program |
RJHALI02 | IS-M/AM: Business Partner Orders | JAS |
IS-M |
IS-M |
| 29 | Program |
RJHBEDP4 | IS-M/AM: Local Windows Planning | JAS |
IS-M |
IS-M |
| 30 | Program |
RJHBEMG1 | IS-M: Comparison of M/AM Planned Figures with M/SD Figures | JAS |
IS-M |
IS-M |
| 31 | Program |
RJHBO_INPUT_CONVERSION_GEN | Generate Func.Module for Type-Related Conversion of an Input Structure | JAS |
IS-M |
IS-M |
| 32 | Program |
RJHBO_OUTPUT_CONVERSION_GEN | Generate Func.Module for Type-Related Conversion of an Output Str. | JAS |
IS-M |
IS-M |
| 33 | Program |
RJHBO_TEXTSTRUC_GEN | IS-M: Generate Text Structures for RJHBO_TEXTS_FILL_GEN | JAS |
IS-M |
IS-M |
| 34 | Program |
RJHBO_TEXTS_FILL_GEN | Generate Text Read Module for BAPI Structure | JAS |
IS-M |
IS-M |
| 35 | Program |
RJHDVWVL | IS-M: Ad Spec Masters With a Reminder Date that has Expired | JAS |
IS-M |
IS-M |
| 36 | Program |
RJHEF001 | Print Sales Volume Proof for Media Partnerships | JAS |
IS-M |
IS-M |
| 37 | Program |
RJHFBUJO | IS-M/AM: Posting Journal | JAS |
IS-M |
IS-M |
| 38 | Program |
RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | JAS |
IS-M |
IS-M |
| 39 | Program |
RJHFECH_EXEC | Analyze Revenue Object Document | JAS |
IS-M |
IS-M |
| 40 | Program |
RJHFRAJO | IS-M/AM: Billing Documents Overview | JAS |
IS-M |
IS-M |
| 41 | Program |
RJHF_DOC_FLOW_MAINTAIN | IS-M/AM: Billing/Settlement - Display Document Flow | JAS |
IS-M |
IS-M |
| 42 | Program |
RJHOFWVL | IS-M/AM: List of Responses with Expired Resubmission Date | JAS |
IS-M |
IS-M |
| 43 | Program |
RJHOLEXP_SHOWDATA | IS-M/AM: Contents of Interface Records (Online) for Technical System | JAS |
IS-M |
IS-M |
| 44 | Program |
RJHREKLA | List Complaints | JAS |
IS-M |
IS-M |
| 45 | Program |
RJHSTAT1 | IS-M/AM: Status/Characteristic Attributes for Order Items | JAS |
IS-M |
IS-M |
| 46 | Program |
RJHSTAT2 | IS-M/AM: Status/Characteristic Attributes of Billing Datasets | JAS |
IS-M |
IS-M |
| 47 | Program |
RJHSTAT3 | IS-M/AM: Status/Char.Attributes for Schedule Lines/Ad Specs for Ads | JAS |
IS-M |
IS-M |
| 48 | Program |
RJHSTAT4 | IS-M: Status/Characteristic Attributes for Sched.Lines for Ad Insert | JAS |
IS-M |
IS-M |
| 49 | Program |
RJHSTAT5 | Status/Characteristic Attributes for Sched.Lines/Ad Specs for Commerc. | JAS |
IS-M |
IS-M |
| 50 | Program |
RJHSTAT6 | IS-M/AM: Status/Characteristic Attributes for Distribution Schd.Lines | JAS |
IS-M |
IS-M |
| 51 | Program |
RJHSTAT7 | IS-M: Status/Characteristic Attributes for Online Sched.Line/Ad Specs | JAS |
IS-M |
IS-M |
| 52 | Program |
RJHTECER | IS-M/AM: Post-Editing of Errors Reported by the Technical System | JAS |
IS-M |
IS-M |
| 53 | Program |
RJHTECTD | IS-M: Post-editing of Data from the Technical System | JAS |
IS-M |
IS-M |
| 54 | Program |
RJHVBREV_SHOW | Revenue recognition entries and associated accounting entries | JAS |
IS-M |
IS-M |
| 55 | Program |
RJH_FIXVALUES_GEN | IS-M: Generate Constant Includes for Data Elements | JAS |
IS-M |
IS-M |
| 56 | Program |
RJICBL10 | IS-M/SD: Overview List for Circulation Book | JSD |
IS-M |
IS-M |
| 57 | Program |
RJITFER_START_PROGRAMS | Include RJITFER_START_PROGRAMS | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 58 | Program |
RJITLAB001F01 | Include RJITLAB001F01 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 59 | Program |
RJJCD001 | IS-M: Change Documents | JAS |
IS-M |
IS-M |
| 60 | Program |
RJJGENF1 | Include RJJGENF1 | JAS |
IS-M |
IS-M |
| 61 | Program |
RJJPRDH_AUFBAU_AV_VKTAB | IS-M/AM: Product Hierarchy (S&P): Create WL for Link Table | JAS |
IS-M |
IS-M |
| 62 | Program |
RJJPRDH_DUBLETTEN_CHECKF01 | PTC_APPL_LOG_DELETE_CALL_FUNC | JAS |
IS-M |
IS-M |
| 63 | Program |
RJJPRDH_INTERFACE_UPLFILESF01 | IS-M/AM: Product Hierarchy: Form Pool for JP_Interface | JAS |
IS-M |
IS-M |
| 64 | Program |
RJJPRDH_UPDATE_VKTABF01 | Include /SSOL/JP_UPDATE_VKTABF01 | JAS |
IS-M |
IS-M |
| 65 | Program |
RJJPRDH_UPDATE_VPF01 | Include /SSOL/JP_UPDATE_VPF01 | JAS |
IS-M |
IS-M |
| 66 | Program |
RJJVVLIS | IS-M/AM: Sales Agent Contract List | JAS |
IS-M |
IS-M |
| 67 | Program |
RJKBST80 | IS-M/SD: Conversion Statistics for Trial and Free Items | JSD |
IS-M |
IS-M |
| 68 | Program |
RJKHAA10 | IS-M/SD: Subscription Lifetime Statistics | JSD |
IS-M |
IS-M |
| 69 | Program |
RJKUABOK | Generate Free Subscriptions | JSD |
IS-M |
IS-M |
| 70 | Program |
RJKUEBSP | IS-M/SD: Orders with Monitoring Block | JSD |
IS-M |
IS-M |
| 71 | Program |
RJKWBZ05 | IS-M/SD: WBZ, Overview of Inbound Processing | JSD |
IS-M |
IS-M |
| 72 | Program |
RJL_OAUL | IS-M/SD: Worklist of Settlements Not Transferred | JSD |
IS-M |
IS-M |
| 73 | Program |
RJL_SGUL | IS-M/SD: Assign Collective Settlement Processing to Accounts Transfer | JSD |
IS-M |
IS-M |
| 74 | Program |
RJL_UAPR | IS-M/SD: Log for Settlement Transfer | JSD |
IS-M |
IS-M |
| 75 | Program |
RJP_TEST_CONTACTPERSON_GETLIST | IS-M: Test ISM_CONTACTPERSON_GETLIST Module | JASPORTAL |
IS-M |
IS-M |
| 76 | Program |
RJSGEOGEOGENERATE | Generate Geo.Unit-Geo.Unit Assignments | JMDGEN |
IS-M |
IS-M |
| 77 | Program |
RJSGEOPOSTGENERATE | Generate Postal Unit-Geo. Unit Assignments | JMDGEN |
IS-M |
IS-M |
| 78 | Program |
RJSLJ002 | IS-M/SD: Find Change Number | JMDGEN |
IS-M |
IS-M |
| 79 | Program |
RJSSTRNRPOST | IS-M: Display Streets By Street Number from German Postal Service | JMDGEN |
IS-M |
IS-M |
| 80 | Program |
RJSSTRNRPOSTUPDA | IS-M: Change Records for New Streets Using German Post's Street No. | JMDGEN |
IS-M |
IS-M |
| 81 | Program |
RJSUPDAI01 | Include RJSUPDAI01 | JMDGEN |
IS-M |
IS-M |
| 82 | Program |
RJVSO_MONITOR_F01 | Forms for BCALV_GRID_DND_TREE | JSD |
IS-M |
IS-M |
| 83 | Program |
RJYTJY09 | IS-M: Display Status of Data Transfer from TJY09 | JSD |
IS-M |
IS-M |
| 84 | Program |
RK811HLP | Allocations: Analysis Report for Error Search | KALC |
APPL |
SAP_FIN |
| 85 | Program |
RKAASHOW | Display settlement documents | KABR |
APPL |
SAP_FIN |
| 86 | Program |
RKABCF01 | RKABCF01 | KABC |
APPL |
SAP_FIN |
| 87 | Program |
RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 88 | Program |
RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 89 | Program |
RKACSHOWNF01 | Include RKACSHOWF01 | KACC |
APPL |
SAP_FIN |
| 90 | Program |
RKAEPHED | Program for Deleting Unneeded Line Item Report Headers | KBAS |
APPL |
SAP_FIN |
| 91 | Program |
RKAGJOBL | Fiscal year close: Carry forward commitment | KAO |
APPL |
SAP_FIN |
| 92 | Program |
RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment | KAO |
APPL |
SAP_FIN |
| 93 | Program |
RKALLOOK | Allocations: Search for Objects in All Cycles | KALC |
APPL |
SAP_FIN |
| 94 | Program |
RKALTRANS | Upload/Download Cycle | KALC |
APPL |
SAP_FIN |
| 95 | Program |
RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 96 | Program |
RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 97 | Program |
RKA_SETTLE_TABLES_COMPARE | Analysis Program for Settlement | KABR |
APPL |
SAP_FIN |
| 98 | Program |
RKA_SETTLE_TABLES_COMPARE_PLAN | Analysis Programm for Planned Settlement | KABR |
APPL |
SAP_FIN |
| 99 | Program |
RKCOOKP1_MULTI | Set Period Lock for Several Years | KBAS |
APPL |
SAP_FIN |
| 100 | Program |
RKCVARGR | Save Variable Groups as Variants in EIS | KC_NU |
APPL_NU |
SAP_FIN |
| 101 | Program |
RKC_FLEX_UPL_ALS_FORM | Include RKC_FLEX_UPL_ALS_FORM | KPP |
APPL |
SAP_FIN |
| 102 | Program |
RKC_FLEX_UPL_SOS | Include RKC_FLEX_UPL_SOS | KPP |
APPL |
SAP_FIN |
| 103 | Program |
RKC_READ_CFNNN | Reading the archived entries for an aspect. | KC_NU |
APPL_NU |
SAP_FIN |
| 104 | Program |
RKDREOBE | Reorganization of Reports | KC_NU |
APPL_NU |
SAP_FIN |
| 105 | Program |
RKDREODA | Reorganization of Report Data | KC_NU |
APPL_NU |
SAP_FIN |
| 106 | Program |
RKDREOFO | Reorganize Forms | KC_NU |
APPL_NU |
SAP_FIN |
| 107 | Program |
RKDREOI2 | Gemeinsam genutzte Programmteile für RKDREODA und RKDREOBE (Protokolle | KC_NU |
APPL_NU |
SAP_FIN |
| 108 | Program |
RKDREOVG | Reorganization of variant groups | KC_NU |
APPL_NU |
SAP_FIN |
| 109 | Program |
RKEAGENF | Delete, Refil, Display Internal CO-PA Field Table FIELDTAB | KE |
APPL |
SAP_FIN |
| 110 | Program |
RKEB0502 | Structure: Overview | KE |
APPL |
SAP_FIN |
| 111 | Program |
RKEB0503 | Report Painter: Where-Used List | KE |
APPL |
SAP_FIN |
| 112 | Program |
RKEDRPRINT_ENTRIES_NEW | Derivation Rule: Print Rule Values | KE |
APPL |
SAP_FIN |
| 113 | Program |
RKEDRPRINT_NEW | Characteristic Derivation: Overview | KE |
APPL |
SAP_FIN |
| 114 | Program |
RKEOACT0 | Activate Inactive Master Data | KEO |
APPL |
SAP_FIN |
| 115 | Program |
RKEODEL0 | RKEODEL0 | KEO |
APPL |
SAP_FIN |
| 116 | Program |
RKEOGEN1 | Generate Standard Hierarchy from Enterprise Organization | KEO |
APPL |
SAP_FIN |
| 117 | Program |
RKEOGEN2 | Enterprise Organization: Generate Alternative Hierarchy | KEO |
APPL |
SAP_FIN |
| 118 | Program |
RKEOGEN3 | Enterprise Organization: Replace Standard Hierarchy | KEO |
APPL |
SAP_FIN |
| 119 | Program |
RKEPAEDI | Use of Characteristics/Value Fields in Segment Types | KE |
APPL |
SAP_FIN |
| 120 | Program |
RKEPCGL1 | EC-PCA: Regenerate Settings for Profit Center Accounting | KE1C |
APPL |
SAP_FIN |
| 121 | Program |
RKETREPROP | Create Automatic Suggestion for Summarization Levels | KE_DB |
APPL |
SAP_FIN |
| 122 | Program |
RKETREPROP_RESULT_IMPL | Include RKETREPROP_RESULT_IMPL | KE_DB |
APPL |
SAP_FIN |
| 123 | Program |
RKETRERF_PERIOD_MONITOR | Monitor for Building Summarization Levels by Period | KE |
APPL |
SAP_FIN |
| 124 | Program |
RKFMS005 | Reconstructions of table FMSU based on table COFP | KAFM |
APPL |
SAP_APPL |
| 125 | Program |
RKHKMAT0 | Set Material Origin Indicator in Costing View of Material | CKCO |
APPL |
SAP_FIN |
| 126 | Program |
RKKB203F | Control Parameters for Information System: Form Routines | KKB |
APPL |
SAP_FIN |
| 127 | Program |
RKKB203FN | Steuerungsparameter Infosystem: Formroutinen | KKB |
APPL |
SAP_FIN |
| 128 | Program |
RKKBCAL2 | Analyze/Compare Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 129 | Program |
RKKBITF9 | Changeover to REUSE Modules | KKB |
APPL |
SAP_FIN |
| 130 | Program |
RKKBRLIS | Report List | KKB |
APPL |
SAP_FIN |
| 131 | Program |
RKKB_FIND_STRING | Search for Input String in Programs of Type 1,M,F | KKB |
APPL |
SAP_FIN |
| 132 | Program |
RKKEDEL1 | Delete Base Planning Objects | KKEK |
APPL |
SAP_FIN |
| 133 | Program |
RKKPPGR0 | Assignment of Materials to Product Group CO | KKP |
APPL |
SAP_FIN |
| 134 | Program |
RKKP_KTRH_DISPLAY | Display Cost Object Hierarchy: Selection | KKPH |
APPL |
SAP_FIN |
| 135 | Program |
RKLBES01 | Overview of Position Information | FTBK |
EA-FINSERV |
EA-FINSERV |
| 136 | Program |
RKLEXT01 | Overview of Key Figures for External Transaction | FTBK |
EA-FINSERV |
EA-FINSERV |
| 137 | Program |
RKLFZMD01 | CL: Master Data Reporting for Facilities | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 138 | Program |
RKLMAXLIMITEXCEEDED | Display Exceeded Limits | FTBK |
EA-FINSERV |
EA-FINSERV |
| 139 | Program |
RKLNTNG01 | Counterparty Risk of Netting Group | FTBK |
EA-FINSERV |
EA-FINSERV |
| 140 | Program |
RKLOBJFLDTRANS_462 | Conversion of FO Fields in CL for Active Indicator and Trans. Dates | FTBK |
EA-FINSERV |
EA-FINSERV |
| 141 | Program |
RKLPROTNETGR | Detail Log for Netting Group | FTBK |
EA-FINSERV |
EA-FINSERV |
| 142 | Program |
RKLSIAENDBELEGE | Display Change Documents for External Key Figures | FTBK |
EA-FINSERV |
EA-FINSERV |
| 143 | Program |
RKLSIBELPOS | Display Change Document Items for Document | FTBK |
EA-FINSERV |
EA-FINSERV |
| 144 | Program |
RKNMA_OO_F80 | Wertdeckung: Ergebnisliste | KACT |
APPL |
SAP_FIN |
| 145 | Program |
RKPLRKPS | Delete Template Allocation in Plan | KABT |
APPL |
SAP_FIN |
| 146 | Program |
RKPORBF1STAT | Set "Order Accepted" Status | KAPA |
APPL |
SAP_APPL |
| 147 | Program |
RKPS2F01 | Include RKPS2F01 | KAP6 |
APPL |
SAP_APPL |
| 148 | Program |
RKPSYNCSTAT_FORMS | Include RKPSYNCSTAT_FORMS | KAPS |
APPL |
SAP_APPL |
| 149 | Program |
RKSCHEM1 | List Overview for Structure Maintenance | KACT |
APPL |
SAP_FIN |
| 150 | Program |
RKSCHEM2 | Where-Used List for Splitting Structure | KACT |
APPL |
SAP_FIN |
| 151 | Program |
RKSCUS01 | Delete Transaction Data | KBAS |
APPL |
SAP_FIN |
| 152 | Program |
RKSCUS02 | Delete Cost Centers | KBAS |
APPL |
SAP_FIN |
| 153 | Program |
RKSE16N_CD | SE16N: Display/Delete Change Documents | WUSL |
APPL |
SAP_FIN |
| 154 | Program |
RKSE16N_CD_DISPLAY | SE16N: Display of Change Documents with Text Table from DB and Archive | WUSL |
APPL |
SAP_FIN |
| 155 | Program |
RKSE16N_CD_SHOW_DELETE | SE16N: Delete Change Documents | WUSL |
APPL |
SAP_FIN |
| 156 | Program |
RKSE16N_CD_TXT | SE16N: Display/Delete Change Documents with Text Table | WUSL |
APPL |
SAP_FIN |
| 157 | Program |
RKSPI_OO_F83 | Listausgabe | KACT |
APPL |
SAP_FIN |
| 158 | Program |
RKSPI_OO_F85 | Ausgabe Perioden- und Komponentenliste | KACT |
APPL |
SAP_FIN |
| 159 | Program |
RKWTPL11 | Environment/Client Copy for Template/Environments | KABT |
APPL |
SAP_FIN |
| 160 | Program |
RLABGL00 | Stock Comparison Inventory Management / Warehouse Management | LVS |
APPL |
SAP_APPL |
| 161 | Program |
RLINV015 | Carry out Continuous Inventory | LVS |
APPL |
SAP_APPL |
| 162 | Program |
RLINV020 | Differences List per Storage Type | LVS |
APPL |
SAP_APPL |
| 163 | Program |
RLINV030 | Statistics for Inventory Differences | LVS |
APPL |
SAP_APPL |
| 164 | Program |
RLL10010 | Display Warehouse Documents | LVS |
APPL |
SAP_APPL |
| 165 | Program |
RLLB1300 | List of Trans.Requirements | LVS |
APPL |
SAP_APPL |
| 166 | Program |
RLLL0101 | Form Routines for Warehouse Monitor Object Non-Confirmed TOs | LVS |
APPL |
SAP_APPL |
| 167 | Program |
RLLL0102 | Form Routines for Warehouse Monitor Object, Unprocessed Transf.Rqmnts | LVS |
APPL |
SAP_APPL |
| 168 | Program |
RLLL0103 | Form Routines for Warehouse Monitor Object, Open Posting Changes | LVS |
APPL |
SAP_APPL |
| 169 | Program |
RLLL0104 | Form Routines for Warehouse Monitor Object, Open Deliveries | LVS |
APPL |
SAP_APPL |
| 170 | Program |
RLLL0105 | Form Routines for Warehouse Monitor Object, Negative Stocks | LVS |
APPL |
SAP_APPL |
| 171 | Program |
RLLL0106 | Form Routines for Warehouse Monitor Obj.; "Unchanged Stock Long Time" | LVS |
APPL |
SAP_APPL |
| 172 | Program |
RLLL0107 | Form Routines for Warehouse Monitor Object "Critical Stocks Product." | LVS |
APPL |
SAP_APPL |
| 173 | Program |
RLLNACH1 | Replenishment for Fixed Bins in WM | LVS |
APPL |
SAP_APPL |
| 174 | Program |
RLLNACH4 | Replenishment for Storage Types with Random Space Management | LVS |
APPL |
SAP_APPL |
| 175 | Program |
RLLS0400 | ABAP for LS04 | LVS |
APPL |
SAP_APPL |
| 176 | Program |
RLLS2400 | ABAP for LS24 | LVS |
APPL |
SAP_APPL |
| 177 | Program |
RLOADVMI | Report for Initial Data Transfer for Stock in Transit for VMI | CIF4 |
PI_APPL |
SAP_APPL |
| 178 | Program |
RLQCHECK | Check Program for Determining Inconsistencies Between LQUA and LTAP | LVS |
APPL |
SAP_APPL |
| 179 | Program |
RLRL0001 | Read whse material movements from archive | LVS |
APPL |
SAP_APPL |
| 180 | Program |
RLS10010 | List of Empty Bins | LVS |
APPL |
SAP_APPL |
| 181 | Program |
RLS10020 | WM Stock with Material Description | LVS |
APPL |
SAP_APPL |
| 182 | Program |
RLS10030 | Bin Status Report: Initial Screen | LVS |
APPL |
SAP_APPL |
| 183 | Program |
RLS10040 | Capacity Used per Storage Type | LVS |
APPL |
SAP_APPL |
| 184 | Program |
RLT10010 | Evaluation of Movements per Storage Type | LVS |
APPL |
SAP_APPL |
| 185 | Program |
RLT10040 | Transfer Orders with Differences | LVS |
APPL |
SAP_APPL |
| 186 | Program |
RLTREORG2 | Storage Bins / Storage Units analysis | LVS |
APPL |
SAP_APPL |
| 187 | Program |
RLWMPPC3 | WM-PP Evaluation Report | LVS |
APPL |
SAP_APPL |
| 188 | Program |
RLWMPPC5 | Consistency Check for Control Cycles | LVS |
APPL |
SAP_APPL |
| 189 | Program |
RLWMPPC51 | Consistency Check for Control Cycles | LVS |
APPL |
SAP_APPL |
| 190 | Program |
RM07APPP | APP/1 (ABAP Preprocessor) Development Support | MB |
APPL |
SAP_APPL |
| 191 | Program |
RM07DOCS | Material Document List | MB |
APPL |
SAP_APPL |
| 192 | Program |
RM07DYNP | Evaluation of Screen Attributes | MB |
APPL |
SAP_APPL |
| 193 | Program |
RM07IBDC_EXT_FORM1 | gemeinsame FORM-Routinen der Reports RM07I+31 | MB |
APPL |
SAP_APPL |
| 194 | Program |
RM07ICDD | Display Changes to Phys. Inv. Docs | MB |
APPL |
SAP_APPL |
| 195 | Program |
RM07ICHK | Corr. Progr. for Phys. Inv. Docs w. Wrong Inv. Adjstmt Posting Status | MB |
APPL |
SAP_APPL |
| 196 | Program |
RM07ICN1 | Batch Input: Create Physical Inventory Documents For Cycle Counting | MB |
APPL |
SAP_APPL |
| 197 | Program |
RM07IDIF | List of Inventory Differences | MB |
APPL |
SAP_APPL |
| 198 | Program |
RM07IDOC | Display Physical Inventory Overview | MB |
APPL |
SAP_APPL |
| 199 | Program |
RM07IINV | Display Physical Inventory Data for Material | MB |
APPL |
SAP_APPL |
| 200 | Program |
RM07IMAT | Display Physical Inventory Documents for Material | MB |
APPL |
SAP_APPL |
| 201 | Program |
RM07MBST | List of Stock Values: Balances | MB |
APPL |
SAP_APPL |
| 202 | Program |
RM07MBWS | Valuated Sales Order and Project Stock | MB |
APPL |
SAP_APPL |
| 203 | Program |
RM07MKBS | Display Consignment Stocks | MB |
APPL |
SAP_APPL |
| 204 | Program |
RM07MLBD | Stock on Posting Date | MB |
APPL |
SAP_APPL |
| 205 | Program |
RM07MLBD_FORM_01 | Include RM07MLBD_FORM_01 | MB |
APPL |
SAP_APPL |
| 206 | Program |
RM07MLBD_FORM_02 | Include RM07MLBD_FORM_02 | MB |
APPL |
SAP_APPL |
| 207 | Program |
RM07MMFI | MM/FI balance comparison | MB |
APPL |
SAP_APPL |
| 208 | Program |
RM07MTRB_DATE | Display Stock in Transit on Key Date | MB |
APPL |
SAP_APPL |
| 209 | Program |
RM07MWRKK | Plant Stock Availability | MB |
APPL |
SAP_APPL |
| 210 | Program |
RM07RDEL | Archive Materials from AMPL: Deletion Program | MB |
APPL |
SAP_APPL |
| 211 | Program |
RM07RVER | Manage Reservations | MB |
APPL |
SAP_APPL |
| 212 | Program |
RM60RF10 | Include for RM60RR.. (Work Routines) | MDPB |
APPL |
SAP_APPL |
| 213 | Program |
RM60RR60 | RM60RR60 Reorganization: Planning Material Index (Table PBVPV) | MDPB |
APPL |
SAP_APPL |
| 214 | Program |
RMBWV3RE_DSP | Darstellung Inhalt der Backup-tabelle (Include zu Report RMBWV3RE) | MCEX |
PI_APPL |
SAP_APPL |
| 215 | Program |
RMCBIN00 | ABC Analysis for Cycle Counting (Physical Inventory) | MB |
APPL |
SAP_APPL |
| 216 | Program |
RMCEX000 | Log for Logistics Extract Structures | MCEX |
PI_APPL |
SAP_APPL |
| 217 | Program |
RMCEXLOG | Extraction Log MCEXLOG | MCEX |
PI_APPL |
SAP_APPL |
| 218 | Program |
RMCHACTK | Activate Planned Changes in Vendor Master | WLIF |
APPL |
SAP_APPL |
| 219 | Program |
RMCLCNKL | Overview of Characteristic Changes for Class | CL |
ABA |
SAP_ABA |
| 220 | Program |
RMCLHIEV | Class Hierarchy | CLCL |
ABA |
SAP_ABA |
| 221 | Program |
RMCLKLOV | List of Classes Without Superior Class | CLCL |
ABA |
SAP_ABA |
| 222 | Program |
RMCLKLVW | Class Where-Used List | CL |
ABA |
SAP_ABA |
| 223 | Program |
RMCLLIST | Class List | CL |
ABA |
SAP_ABA |
| 224 | Program |
RMCLPROF | Where-Used List for Profile/User/Role (Classification) | CL |
ABA |
SAP_ABA |
| 225 | Program |
RMCSBWCHKVB | Check update-entries for LO-Extraction | MCEX |
PI_APPL |
SAP_APPL |
| 226 | Program |
RMDATGE1 | Include RMDATGE1 | MGAD |
APPL |
SAP_APPL |
| 227 | Program |
RMDBVM00 | Conversion of planning file entries MDVM/MDVL into DBVM/DBVL | MD03 |
APPL |
SAP_APPL |
| 228 | Program |
RMDDSUPPLY_POWL_DISPLAY | Evaluation Report for Range-of-Coverage Overview (POWL) | MD03 |
APPL |
SAP_APPL |
| 229 | Program |
RMDG_ADJUST_KEY_MAPPING | Adjust Key Mapping after Client Copy | MDG_BS_ID_MATCHING_TOOLS |
BS_REUSE |
SAP_BS_FND |
| 230 | Program |
RMDTCALV | Print List - Variable | MD03 |
APPL |
SAP_APPL |
| 231 | Program |
RMLIFO21 | Check Pools | MRY |
APPL |
SAP_FIN |
| 232 | Program |
RMLIFO30 | LIFO Valuation: Create Base Layer | MRY |
APPL |
SAP_FIN |
| 233 | Program |
RMLIFO33 | Data Transfer for LIFO Valuation | MRY |
APPL |
SAP_FIN |
| 234 | Program |
RMLIFO38_I_ALV | Include RMLIFO38_I_ALV | MRY |
APPL |
SAP_FIN |
| 235 | Program |
RMLIFO39 | Display Change Documents | MRY |
APPL |
SAP_FIN |
| 236 | Program |
RMLIFO40_I_ALV | Include RMLIFO40_I_ALV for report RMLIFO40_ALV | MRY |
APPL |
SAP_FIN |
| 237 | Program |
RMMDABLP | Average Stocks for Long-Term Planning | MD03 |
APPL |
SAP_APPL |
| 238 | Program |
RMMDDIBE02_FORM | Include DIBE_FORM | MD06 |
APPL |
SAP_APPL |
| 239 | Program |
RMMDDIBE_FORM | Include DIBE_FORM | MD03 |
APPL |
SAP_APPL |
| 240 | Program |
RMMDMDMA | Material overview for MRP area | MD03 |
APPL |
SAP_APPL |
| 241 | Program |
RMMDMONI | Technical Statistics of the Planning Run | MD03 |
APPL |
SAP_APPL |
| 242 | Program |
RMMDPERF | Technical statistics for the planning run - material hit list | MD03 |
APPL |
SAP_APPL |
| 243 | Program |
RMMDPVBE | PSAs for Material | MD05 |
APPL |
SAP_APPL |
| 244 | Program |
RMMDVM10 | Consistency Check of Planning File Entries | MD |
APPL |
SAP_APPL |
| 245 | Program |
RMMM0001 | Adapt Materials to Changes in MRP Profile/Forecast Profile | MG |
APPL |
SAP_APPL |
| 246 | Program |
RMPS_DOD_RULEBASE_MODULES | Include RMPS_PRO_RULEBASE_MODULES | RMPSPRO_DISPOSAL |
ABA |
SAP_ABA |
| 247 | Program |
RMSERI20 | Update Planned Figures Statistics | MD04 |
APPL |
SAP_APPL |
| 248 | Program |
RN1KOSMA | IS-H: Insurance verification reminder | NAT1 |
IS-H |
IS-H |
| 249 | Program |
RN1ME_ACT_FORM_FROM_BDCC | Medication - Transfer Basic Catalog to In-House Catalog | NMED_ME |
IS-HMED |
IS-H |
| 250 | Program |
RN1ME_IMP_BDCC_AGENT | Medication: Import External Formularies | NMED_ME |
IS-HMED |
IS-H |
| 251 | Program |
RN2DGLIS | Include RN2DGLIS | NMED |
IS-HMED |
IS-H |
| 252 | Program |
RNAACP00 | IS-H: Revenue Accrual | NPAS |
IS-H |
IS-H |
| 253 | Program |
RNAAMBI2 | IS-H: FORM Routines (AT) | NAT1 |
IS-H |
IS-H |
| 254 | Program |
RNAANZ01 | IS-H: Down Payment Monitor | NSG1 |
IS-H |
IS-H |
| 255 | Program |
RNABDT02_LIST | Include RNABDT02_LIST | NDE1 |
IS-H |
IS-H |
| 256 | Program |
RNABDT02_UNBILL_FORMS | Include RNABDT02_UNBILL_FORMS | NDE1 |
IS-H |
IS-H |
| 257 | Program |
RNABILB3 | FORM Routines for RNABILB0 and RNABILB1 (Change Billing Block) | NPAS |
IS-H |
IS-H |
| 258 | Program |
RNAEINZW | IS-H AT: Einzugsgebietestatistik (Wien) | NAT1 |
IS-H |
IS-H |
| 259 | Program |
RNAENT00 | IS-H: Billing Status of Inpatient Cases | NPAS |
IS-H |
IS-H |
| 260 | Program |
RNAFSPER | IS-H: Change Billing Block | NPAS |
IS-H |
IS-H |
| 261 | Program |
RNAGETVO | IS-H: Transfer OU-Rel. Services from Preliminary Entry | NPAS |
IS-H |
IS-H |
| 262 | Program |
RNAP21K01 | IS-H: DRG Data P21 Procedure Information and Hospital Data | NPAS |
IS-H |
IS-H |
| 263 | Program |
RNASEL01 | IS-H: Case Selection via Outpatient Visits | NPAS |
IS-H |
IS-H |
| 264 | Program |
RNC120AMBO | IS-H DE: P120 Trigger Special Events for Outpatient Surgery | NPAS |
IS-H |
IS-H |
| 265 | Program |
RNC301C1 | IS-H EDI: Assign New Data Collection Points (Mass Processing) | NBAS |
IS-H |
IS-H |
| 266 | Program |
RNC301C3 | IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) | NBAS |
IS-H |
IS-H |
| 267 | Program |
RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | NBAS |
IS-H |
IS-H |
| 268 | Program |
RNC301U3 | IS-H EDI: File Overview | NBAS |
IS-H |
IS-H |
| 269 | Program |
RNC301U6 | IS-H EDI: Change File/Message Processing Status Manually | NBAS |
IS-H |
IS-H |
| 270 | Program |
RNC301U8 | IS-H EDI: List all Cases without EDI Messages | NBAS |
IS-H |
IS-H |
| 271 | Program |
RNC301U9 | IS-H EDI: Cases Without Inbound EDI Messages | NBAS |
IS-H |
IS-H |
| 272 | Program |
RNC301UD | IS-H EDI: Delete Messages and Files Consistently | NBAS |
IS-H |
IS-H |
| 273 | Program |
RNC301UD2 | IS-H EDI: Mass Consistent Deletion of Messages and Files | NBAS |
IS-H |
IS-H |
| 274 | Program |
RNC301VB | IS-H DE: P301 - Trigger Special Events for Preadmission Visits | NBAS |
IS-H |
IS-H |
| 275 | Program |
RNC302C0 | IS-H P302 Abgleich Datenannahmestellen anhand IKK-Dateien | NBAS |
IS-H |
IS-H |
| 276 | Program |
RNCDALEF02 | Include RNCDALEF02 | NDE1 |
IS-H |
IS-H |
| 277 | Program |
RNCEDIU1 | IS-H: Release EDI Messages Manually | NBAS |
IS-H |
IS-H |
| 278 | Program |
RNCEDIUA2C | IS-H EDI Display Old EDI Status Mgmt Records in Temporary Storage | NBAS |
IS-H |
IS-H |
| 279 | Program |
RNCTTCMS | IS-H : Set Communication Status for a Case | NBAS |
IS-H |
IS-H |
| 280 | Program |
RNENDCAS | IS-H: Set End of Treatment for Oupatient Cases | NPVS |
IS-H |
IS-H |
| 281 | Program |
RNFORM01 | IS-H: List All Work Organizer Settings (Forms) | NBAS |
IS-H |
IS-H |
| 282 | Program |
RNFORM02 | IS-H: Delete Or Change Obsolete Printer Data | NBAS |
IS-H |
IS-H |
| 283 | Program |
RNHCO010 | IS-HCO: Overview of Services to Be Transferred | NPAS |
IS-H |
IS-H |
| 284 | Program |
RNHCO013 | IS-H: Statistical Key Figures for Case-Based Orders | NPAS |
IS-H |
IS-H |
| 285 | Program |
RNILKO00 | IS-H: Generate Insurance Verification Requests (Inpat. Cases) | NPAS |
IS-H |
IS-H |
| 286 | Program |
RNILST01 | IS-H: Batch Input Session for Mapping Services in Table NTPZ | NBAS |
IS-H |
IS-H |
| 287 | Program |
RNIMCONS0 | IS-H MM: Data Transfer Material Consumption | NPAS |
IS-H |
IS-H |
| 288 | Program |
RNKOS000 | IS-H: Ins. Providers w/o FI Customer or IS-H Customer | NPAS |
IS-H |
IS-H |
| 289 | Program |
RNKOS001 | IS-H: IS-H Customers w/o RF/FI Customers | NPAS |
IS-H |
IS-H |
| 290 | Program |
RNKOSF01_ALV | IS-H: Include für Kostenübernahmedruckreport | NPAS |
IS-H |
IS-H |
| 291 | Program |
RNLCOT00 | IS-H: Evaluation of Treatment Certificates | NPVS |
IS-H |
IS-H |
| 292 | Program |
RNLICICP | IS-H: ICPM/ICD Combination Evaluation | NPVS |
IS-H |
IS-H |
| 293 | Program |
RNLJOIN0 | IS-H: List Merged Patients | NPVS |
IS-H |
IS-H |
| 294 | Program |
RNLMAT00 | IS-H: List Requested Materials for Organizational Units | NPAS |
IS-H |
IS-H |
| 295 | Program |
RNLNAU01 | IS-H NL: Benefits Coverage Notification | NNL1 |
IS-H |
IS-H |
| 296 | Program |
RNLORGN0 | IS-H: List Organizational Units | NPVS |
IS-H |
IS-H |
| 297 | Program |
RNLPFB15 | IS-H: GLP for Movement Lists | NPVS |
IS-H |
IS-H |
| 298 | Program |
RNLPFOR3 | IS-H: Public List | NPVS |
IS-H |
IS-H |
| 299 | Program |
RNLPFORT | IS-H: Public List | NPVS |
IS-H |
IS-H |
| 300 | Program |
RNLSTA09 | IS-H: Service and Billing Statistics | NPAS |
IS-H |
IS-H |
| 301 | Program |
RNLTNRS2 | IS-H: Check Procedure for Service and Procedure Rule Types - Overview | NPAS |
IS-H |
IS-H |
| 302 | Program |
RNMCO000 | IS-H MM: Transfer Material Consumption into CO | NPAS |
IS-H |
IS-H |
| 303 | Program |
RNMMANF0 | IS-H: Collective Processing of Material Requisitions | NPAS |
IS-H |
IS-H |
| 304 | Program |
RNMMANF1 | IS-H: Post-Run Update of Material Requisitions | NPAS |
IS-H |
IS-H |
| 305 | Program |
RNNKOS10 | IS-H: Create IV Request Reminder | NPAS |
IS-H |
IS-H |
| 306 | Program |
RNNKOS12 | IS-H: Track Insurance Verification Status | NPAS |
IS-H |
IS-H |
| 307 | Program |
RNNLDBC10 | IS-H NL: Übersicht DBC's pro Fachrichtung / Facharzt | NNL1 |
IS-H |
IS-H |
| 308 | Program |
RNNLDBC100 | IS-H NL: DBC rechte tellingen | NNL1 |
IS-H |
IS-H |
| 309 | Program |
RNNLDBC20 | IS-H NL: Übersicht Sorgeprofil geschlossene DBC's pro Facharzt | NNL1 |
IS-H |
IS-H |
| 310 | Program |
RNNLDBC30 | IS-H NL: Übersicht DBC's pro Patient / Facharzt | NNL1 |
IS-H |
IS-H |
| 311 | Program |
RNNLDBC40 | IS-H NL: Ident. Diagn.Sorgfr./Ident.Beh.Diagn. pro Facharzt/-richt. | NNL1 |
IS-H |
IS-H |
| 312 | Program |
RNNLDBC50 | IS-H NL: Aufnamen identische Sorgfr./ Diagn. pro Facharzt / Fachr. | NNL1 |
IS-H |
IS-H |
| 313 | Program |
RNNLDBC60 | IS-H NL: Fachrichtungen gehörende eine Sorgefrage pro Fachrichtung | NNL1 |
IS-H |
IS-H |
| 314 | Program |
RNNLDBC70 | IS-H NL: Offene DBC's ohne Bewegungen nach Stichtag | NNL1 |
IS-H |
IS-H |
| 315 | Program |
RNNLDBC80 | IS-H NL: Sprechstunde Arbeitszeitordnung | NNL1 |
IS-H |
IS-H |
| 316 | Program |
RNNLDBC90 | IS-H NL: kontrolleliste Fälle ohne DBC | NNL1 |
IS-H |
IS-H |
| 317 | Program |
RNNLDBC95 | IS-H NL: kontrolleliste offene/inkomplette DBCs | NNL1 |
IS-H |
IS-H |
| 318 | Program |
RNNLDBC_SET_STATUS | Setzen DBC status | NNL1 |
IS-H |
IS-H |
| 319 | Program |
RNNLDBC_VALIDATEF01 | Include RNNLDBC_VALIDATEF01 | NNL1 |
IS-H |
IS-H |
| 320 | Program |
RNNLDBC_VALIDATEF02 | Include RNNLDBC_VALIDATEF02 | NNL1 |
IS-H |
IS-H |
| 321 | Program |
RNNLOUDD | IS-H NL : Altersanalyse auf Rechnungsebene | NNL1 |
IS-H |
IS-H |
| 322 | Program |
RNPRAMB0 | IS-H: Outpatient Clinic Management: Print Patient Sched. Appointments | NPVS |
IS-H |
IS-H |
| 323 | Program |
RNPRAMB1 | IS-H: Collective Print of Appointment Notifications | NPVS |
IS-H |
IS-H |
| 324 | Program |
RNPWAL00 | IS-H: Enhanced Waiting List | NPVS |
IS-H |
IS-H |
| 325 | Program |
RNSE1PLUS | IS-H DE: E1plus-Statistik | NDE1 |
IS-H |
IS-H |
| 326 | Program |
RNSE2 | IS-H DE: E2/E3.2-Statistik | NDE1 |
IS-H |
IS-H |
| 327 | Program |
RNSE31 | IS-H DE: E3.1-Statistik (Fallbez. Entgelte nach §6(1)/§6(2) KHEntgG) | NDE1 |
IS-H |
IS-H |
| 328 | Program |
RNSE33 | IS-H DE: E3.3-Statistik (Tagesbezogene Entgelte nach §6(1) KHEntgG) | NDE1 |
IS-H |
IS-H |
| 329 | Program |
RNSESP1 | IS-H ES: CMBD and CMA Statistics (Discharges/Outpat. Surgeries) | NPVS |
IS-H |
IS-H |
| 330 | Program |
RNUCNPMP | IS-H: SG NPMI Change Risk Information Communication Status | NPVS |
IS-H |
IS-H |
| 331 | Program |
RNUCOPPROCCHANGE_MALVI | Include RNUCOPPROCCHANGE_MALVI | NDE1 |
IS-H |
IS-H |
| 332 | Program |
RNUDRG01 | IS-H: Copy DRG Catalog into In-House Service Catalog | NBAS |
IS-H |
IS-H |
| 333 | Program |
RNUDRG0A | IS-H: Data Exchange with DRG Grouper for Multiple Cases | NBAS |
IS-H |
IS-H |
| 334 | Program |
RNUEBER1 | IS-H: Limit Extended Service With Substituting Service | NPAS |
IS-H |
IS-H |
| 335 | Program |
RNUHCO04 | IS-H: Evaluate Transfer Information | NPAS |
IS-H |
IS-H |
| 336 | Program |
RNUHCO06 | IS-H: Assign Cost Centers to Organizational Units | NPAS |
IS-H |
IS-H |
| 337 | Program |
RNUHCO07 | IS-H: Cancel Service Transfer | NPAS |
IS-H |
IS-H |
| 338 | Program |
RNUHLP00 | IS-H: Personal Input Help Copy Utility | NPVS |
IS-H |
IS-H |
| 339 | Program |
RNUKARE4 | IS-H: Reorganize Service Catalog in Accordance with Column Definition | NBAS |
IS-H |
IS-H |
| 340 | Program |
RNUMKAT0 | IS-H MM: Generate Material Catalog from MARC | NPAS |
IS-H |
IS-H |
| 341 | Program |
RNUMKAT3 | IS-H: Create Material Proposal for Organizational Units | NPAS |
IS-H |
IS-H |
| 342 | Program |
RNUMKAT4 | IS-H: Mass Maintenance of Material Catalogs | NPVS |
IS-H |
IS-H |
| 343 | Program |
RNUNKTR1 | IS-H: Insurance Provider Master - Currency Changeover | NPAS |
IS-H |
IS-H |
| 344 | Program |
RNUSLZ | IS-H: Generate Missing Service-to-Certificate Assignments | NPAS |
IS-H |
IS-H |
| 345 | Program |
RNU_PRINT_STRUCTURE_DISP | IS-H: Display Print Structure for Smart Forms | NPAS |
IS-H |
IS-H |
| 346 | Program |
RNVPPR01 | IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange | NPVS |
IS-H |
IS-H |
| 347 | Program |
RNWATA3PR | IS-H AT: Auswerten protokollierte Fälle LR A3 | NAT1 |
IS-H |
IS-H |
| 348 | Program |
RNWATASEL01 | IS-H AT: Abrechnung: Fall-Selektion über ambulante Besuche | NAT1 |
IS-H |
IS-H |
| 349 | Program |
RNWATELDALU0 | IS-H AT: Manuelle Erstellung Versandauftrag Leistungsdaten ambulant | NAT1 |
IS-H |
IS-H |
| 350 | Program |
RNWATELDAU0 | IS-H AT: ELDA - Manuelle Nachrichtenauftragserzeugung (stationär) | NAT1 |
IS-H |
IS-H |
| 351 | Program |
RNWATELDAU1 | IS-H AT: Manuelle Erstellung Versandauftrag amb. Aufn.anzeige | NAT1 |
IS-H |
IS-H |
| 352 | Program |
RNWATKOSMA | IS-H AT: Kostenübernahme Mahnung | NAT1 |
IS-H |
IS-H |
| 353 | Program |
RNWATMELMAP | IS-H AT: Scoring - MEL Leistungszuordnungen einspielen | NAT1 |
IS-H |
IS-H |
| 354 | Program |
RNWATPPR01 | Report RNWATPPR01 | NAT1 |
IS-H |
IS-H |
| 355 | Program |
RNWATSCOU0 | IS-H AT: EDI-Scoring - Manuelle Nachrichtenauftragserzeugung | NAT1 |
IS-H |
IS-H |
| 356 | Program |
RNWATSCOU1 | IS-H AT: Manuelle Erstellung Versandauftrag ambulante Datenmeldung | NAT1 |
IS-H |
IS-H |
| 357 | Program |
RNWATSCOUD | IS-H AT: Scoring - Konsistentes Löschen von Nachrichten und Dateien | NAT1 |
IS-H |
IS-H |
| 358 | Program |
RNWATSTATISTIK_F02 | IS-H AT: Allgemeine Formroutinen für Statistiken | NAT1 |
IS-H |
IS-H |
| 359 | Program |
RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | NAT1 |
IS-H |
IS-H |
| 360 | Program |
RNWAT_KORR_NADR_EINZG | IS-H AT: Korrektur falscher Einzugsgebiete bei abw.Rechnungsadresse | NAT1 |
IS-H |
IS-H |
| 361 | Program |
RNWAT_KORR_NTPKAT | IS-H AT: Korrektur NTPKAT bzgl. Gültigkeitsbereich (an NTSP anpassen) | NAT1 |
IS-H |
IS-H |
| 362 | Program |
RNWAT_KORR_NTPKCH | IS-H AT: Korrektur NTPKCH bzgl. Gültigkeitsbereich (an NTSP anpassen) | NAT1 |
IS-H |
IS-H |
| 363 | Program |
RNWAT_NKRS_NEW | IS-H AT: Report für jährlichen Nummernkreiswechsel | NAT1 |
IS-H |
IS-H |
| 364 | Program |
RNWCHASEL01 | IS-H: Abrechnung: Fall-Selektion über ambulante Besuche | NCH1 |
IS-H |
IS-H |
| 365 | Program |
RNWCHCR_ERR | IS-H CH: Error-Handling ALIS-Leistungsschnittstelle | NCH1 |
IS-H |
IS-H |
| 366 | Program |
RNWCHGALDAT | IS-H CH: Einspielen von Materialstämmen aus GalDat | NCH1 |
IS-H |
IS-H |
| 367 | Program |
RNWCHKUDR | IS-H CH: Print IV Request | NCH1 |
IS-H |
IS-H |
| 368 | Program |
RNWCHKUMA | IS-H CH: Insurance Verification Reminder | NCH1 |
IS-H |
IS-H |
| 369 | Program |
RNWCHKUVL | IS-H CH: Extend Insurance Verification | NCH1 |
IS-H |
IS-H |
| 370 | Program |
RNWCHLAB_LOAD_F01 | Include RNWCHLAB_LOAD_F01 | NCH1 |
IS-H |
IS-H |
| 371 | Program |
RNWCHNTPK00 | IS-H CH: Einspielen von TARMED Leistungsstammdaten | NCH1 |
IS-H |
IS-H |
| 372 | Program |
RNWCHNTPK00K | IS-H CH: Einspielen von TARMED Leistungsstammdaten | NCH1 |
IS-H |
IS-H |
| 373 | Program |
RNWCHNTPKDRG00 | IS-H CH: DRG-Katalog einspielen (Leistungskatalog) | NCH1 |
IS-H |
IS-H |
| 374 | Program |
RNWCHSDRG_DIAG | IS-H CH: Diagnosenkatalog einspielen (ICD-10-GM) | NCH1 |
IS-H |
IS-H |
| 375 | Program |
RNWCHSDRG_IMP | IS-H CH: SwissDRG-Katalog einspielen (Leistungskatalog) | NCH1 |
IS-H |
IS-H |
| 376 | Program |
RNWCHSDRG_PROZ | Report RNWCHSDRG_PROZ | NCH1 |
IS-H |
IS-H |
| 377 | Program |
RNWCHSDRG_ZUO | IS-H CH: SwissDRG - Zuordnung von Basis-DRG zu Teil-DRG erstellen | NCH1 |
IS-H |
IS-H |
| 378 | Program |
RNZUZBI0 | IS-H: Display Demands for Copayment of Discharged Cases | NPAS |
IS-H |
IS-H |
| 379 | Program |
ROGSMPLOGF | Include ROGSMPLOGF | HT_SW_SMP |
DIMP |
ECC-DIMP |
| 380 | Program |
ROI0BW_INIT_ADQNTCUS | BW Customizing init./mass changes for UoM: Order/column for UoM group | OI0_BW |
IS-OIL |
IS-OIL |
| 381 | Program |
ROIACM10 | List/Selection Quantity Schedules Header | OIA |
IS-OIL |
IS-OIL |
| 382 | Program |
ROIACM30 | Purchasing Entitlement / Sales Obligation at Exch. Partner Location | OIA |
IS-OIL |
IS-OIL |
| 383 | Program |
ROIGASHV | TD Archiving of Shipments - Display | OIG |
IS-OIL |
IS-OIL |
| 384 | Program |
ROIGMM00 | Vehicle Meter Reconciliation | OIG |
IS-OIL |
IS-OIL |
| 385 | Program |
ROIGRM00 | Rack Meter Reconciliation | OIG |
IS-OIL |
IS-OIL |
| 386 | Program |
ROIJLB_OPENINVF01 | Include ROIJLB_OPENINVF01 | OIJ |
IS-OIL |
IS-OIL |
| 387 | Program |
ROIJPL | TSW: Requirements Planning Engine | OIJ |
IS-OIL |
IS-OIL |
| 388 | Program |
ROIJSSC | TSW: Safety / Target Stock Calculation | OIJ |
IS-OIL |
IS-OIL |
| 389 | Program |
ROIKLMSL | Transfer location master data to external system OIL-case | OIK |
IS-OIL |
IS-OIL |
| 390 | Program |
ROIO_GR_CROSS_DOCKING | Goods receipt cross-docking list | OIO |
IS-OIL |
IS-OIL |
| 391 | Program |
ROIRC_PRICE_CUST_LIST_FORM | Include ROIRC_PRICE_CUST_LIST_FORM | OIR_C |
IS-OIL |
IS-OIL |
| 392 | Program |
ROIRC_PRICE_REPORTING_F03 | ALV routines | OIR_C |
IS-OIL |
IS-OIL |
| 393 | Program |
ROIUCA_ARCH_ALVOL_RD | PRA Archiving - Final allocated volume READ | OIU_RVCA |
IS-OIL |
IS-OIL |
| 394 | Program |
ROIUCI_COPY_REVERSE | Check Input Copy/Reverse | OIU |
IS-OIL |
IS-OIL |
| 395 | Program |
ROIUCW_WITHOLDING_TAX | Report ROIUCW_WITHOLDING_TAX | OIU_CW |
IS-OIL |
IS-OIL |
| 396 | Program |
ROIUH_ACCEPTED_JE | Accepted Journal Entries Report | OIU_H |
IS-OIL |
IS-OIL |
| 397 | Program |
ROIUH_ARCH_JE_GL_RD | PRA Archiving - JE READ | OIU_H |
IS-OIL |
IS-OIL |
| 398 | Program |
ROIUH_JEPURGE_ANNUAL | JE Annual Purge Process | OIU_H |
IS-OIL |
IS-OIL |
| 399 | Program |
ROIUH_JEPURGE_OFFSET | JE Offset Purge Process | OIU_H |
IS-OIL |
IS-OIL |
| 400 | Program |
ROIUH_JEPURGE_OFFSET_REDESIGN | JE Offset Purge Process | OIU |
IS-OIL |
IS-OIL |
| 401 | Program |
ROIUH_LOAD_JEINTF | Program ROIUH_LOAD_JEINTF - To load JE Interface batch types 04,40&41 | OIU_H |
IS-OIL |
IS-OIL |
| 402 | Program |
ROIUOW_ARCH_TRDOC_RD | PRA Archiving - Transfer document READ | OIU_RVOW |
IS-OIL |
IS-OIL |
| 403 | Program |
ROIUOW_COMBINE_REPORT | Combinabililty Report | OIU_RVOW |
IS-OIL |
IS-OIL |
| 404 | Program |
ROIUOW_DOI_CHKCHIN | View DOI Check In/Check Out Logs | OIU_RVOW |
IS-OIL |
IS-OIL |
| 405 | Program |
ROIUOW_PPN_REPORT | Transfer Schedule 'A' Report | OIU_RVOW |
IS-OIL |
IS-OIL |
| 406 | Program |
ROIUOW_TRANSFER_EXECUTE | Execute Owner Requests | OIU_RVOW |
IS-OIL |
IS-OIL |
| 407 | Program |
ROIUOW_TRANSFER_REPORT | Transfer Report | OIU_RVOW |
IS-OIL |
IS-OIL |
| 408 | Program |
ROIUOW_TRANSFER_SCHEDULE_A | Transfer Schedule 'A' Report | OIU_RVOW |
IS-OIL |
IS-OIL |
| 409 | Program |
ROIUPR_ARCH_ALVOL_RD | PRA Archiving - PR - WC, MP Volumes, MEDOC READ | OIU_PR |
IS-OIL |
IS-OIL |
| 410 | Program |
ROIUPR_RPT_DRILL_SKF | Program ROIUPR_RPT_WLCNT_SKF | OIU_PR |
IS-OIL |
IS-OIL |
| 411 | Program |
ROIUPR_RPT_WLCNT_SKF | Program ROIUPR_RPT_WLCNT_SKF | OIU_PR |
IS-OIL |
IS-OIL |
| 412 | Program |
ROIUREP_MMS2014_REC_REPORT | Include ROIUREP_MMS2014_REC_REPORT | OIU_REP |
IS-OIL |
IS-OIL |
| 413 | Program |
ROIUREP_MMS_2014_EXTRACT_REPTS | MMS-2014 Extraction - Reporting Routines | OIU_REP |
IS-OIL |
IS-OIL |
| 414 | Program |
ROIUREP_SEVTABS_DISCREP | Report ROIUREP_SEVTABS_DISCREP | OIU_REP |
IS-OIL |
IS-OIL |
| 415 | Program |
ROIUREP_TAXABLE_VALUE_CHK | Report ROIUREP_TAXABLE_VALUE_CHK | OIU_REP |
IS-OIL |
IS-OIL |
| 416 | Program |
ROIURV_ARCH_VLDOC_RD | PRA Archiving - Valuation document READ | OIU_RVDC |
IS-OIL |
IS-OIL |
| 417 | Program |
ROIURY_ARCH_REPHIST_RD | PRA Archiving - Royalty Reporting data | OIU_Y1 |
IS-OIL |
IS-OIL |
| 418 | Program |
ROIUT2_JEPURGE_OWNER | JE Offset Purge Process (Property/Owner level) | OIU_T2 |
IS-OIL |
IS-OIL |
| 419 | Program |
ROIUTX_ARCH_HISTREP_RD | PRA Archiving - New tax Tables | OIU_X2 |
IS-OIL |
IS-OIL |
| 420 | Program |
ROIUX4_OFFSET_BALANCE | TP/TPSL Offset out of balance | OIU_X4 |
IS-OIL |
IS-OIL |
| 421 | Program |
ROIUXI_JEPURGE_OWNER | JE Offset Purge Process (Property/Owner level) | OIU |
IS-OIL |
IS-OIL |
| 422 | Program |
ROIU_BASE_DOI_MAINTF04 | Refresh Function Subroutines | OIU |
IS-OIL |
IS-OIL |
| 423 | Program |
ROIU_CA_CABS750 | SPO Phased Allocation Report | OIU |
IS-OIL |
IS-OIL |
| 424 | Program |
ROIU_CW_SUM_BAL_CHECK_BG | Report ROIU_CW_SUM_BAL_CHECK_BG | OIU_CW |
IS-OIL |
IS-OIL |
| 425 | Program |
ROIU_PPN_DELETE_NO_VXDS | Report ROIU_PPN_DELETE_NO_VXDS | OIU |
IS-OIL |
IS-OIL |
| 426 | Program |
ROIU_PURGE_CW_SUM_PAY | Report ROIU_PURGE_CW_SUM_PAY | OIU_CW |
IS-OIL |
IS-OIL |
| 427 | Program |
ROIU_REQ_SELECT | Allocation Selection | OIU |
IS-OIL |
IS-OIL |
| 428 | Program |
ROIU_SB_RES_RPT1 | Residue Vol. Allocated to Valuation Pt. Contractual Vol | OIU |
IS-OIL |
IS-OIL |
| 429 | Program |
ROIU_VA_RPT_VAWC | Volume Allocations to WC | OIU |
IS-OIL |
IS-OIL |
| 430 | Program |
ROIU_VOLUMETRIC_PPN | Volumetric Prior Period Notification | OIU |
IS-OIL |
IS-OIL |
| 431 | Program |
RPCADEL0 | EC-PCA: Delete Transaction Data (Mass Data Version) | KE1C |
APPL |
SAP_FIN |
| 432 | Program |
RPCADEL2 | EC-PCA: Auxiliary Program for Deletion of Converted Actual Line Items | KE1C |
APPL |
SAP_FIN |
| 433 | Program |
RPCADEL3 | EC-PCA: Auxiliary Program for Deleting Converted Plan Line Items | KE1C |
APPL |
SAP_FIN |
| 434 | Program |
RPCADJK0 | Audit report for adjustments | PC07 |
HR |
SAP_HRCCA |
| 435 | Program |
RPCADVQ0 | Create Advance Payments for Australia | PC13 |
HR |
SAP_HRCAU |
| 436 | Program |
RPCAIDPO | Include RPCAIDPO | PC19 |
HR |
SAP_HRCPT |
| 437 | Program |
RPCALVG0 | HR-GB: Generic ALV output routine | PC08 |
HR |
SAP_HRCGB |
| 438 | Program |
RPCALVW0 | HR-GB: Generic ALV output routine | PC16 |
HR |
SAP_HRCZA |
| 439 | Program |
RPCATPV0_TREEDISPLAY | Include for annual tax reporting - display results in tree and grid | PC20 |
HR |
SAP_HRCNO |
| 440 | Program |
RPCBKSFX | Formroutinen RPCBKSD0 | P01B |
HR |
SAP_HRCDE |
| 441 | Program |
RPCBSMG0 | HR-GB: Interface Travel Expenses to GB Company Car Infotype | PB08 |
HR |
SAP_HRCGB |
| 442 | Program |
RPCBSMG2 | Main program for RPCBSMG0 | PB08 |
HR |
SAP_HRCGB |
| 443 | Program |
RPCCPFRT_ALV | Create CPF monthly reports in tape format | PC25 |
HR |
SAP_HRCSG |
| 444 | Program |
RPCCPFRT_PS_ALV | RPCCPFRT_PS_ALV | P25P1 |
HR |
SAP_HRCSG |
| 445 | Program |
RPCDP1B8 | Include RPCDPEB0 | PC12 |
HR |
SAP_HRCBE |
| 446 | Program |
RPCDTAQ0_FORM_GEN | Pre-DME. Include contains forms common to both CE and NONCE | PC13 |
HR |
SAP_HRCAU |
| 447 | Program |
RPCDTL00 | INCLUDE for Prenotification | PC10 |
HR |
SAP_HRCUS |
| 448 | Program |
RPCDTSD0 | Preliminary Data Medium Exchange Program for HI Funds/Pension Schemes | PC01 |
HR |
SAP_HRCDE |
| 449 | Program |
RPCEASMP | Include RPCEASMP | PC08 |
HR |
SAP_HRCGB |
| 450 | Program |
RPCEDSW3 | Forms for RPCEDSW0 | PC16 |
HR |
SAP_HRCZA |
| 451 | Program |
RPCEOYGP | GB Year End Report : Report specific processing | PC08 |
HR |
SAP_HRCGB |
| 452 | Program |
RPCEPSMP | Include RPCEPSMP | PC08 |
HR |
SAP_HRCGB |
| 453 | Program |
RPCEYU_ROUTINES | Include RPCEYU_ROUTINES | PC08 |
HR |
SAP_HRCGB |
| 454 | Program |
RPCGENS6 | Include RPCGENS6 | PB23 |
HR |
SAP_HRCSE |
| 455 | Program |
RPCIPA0M | RPCIPA00: Main processing | PCPO |
HR |
SAP_HRRXX |
| 456 | Program |
RPCIPD00 | Posting to Accounting: Dispay Line Item Details | PCPO |
HR |
SAP_HRRXX |
| 457 | Program |
RPCIPDEL | Deletion of Posting Runs | PCPO |
HR |
SAP_HRRXX |
| 458 | Program |
RPCIPDG0_PBS | Posting to Accounting: Display details for posting documents | P08P_DLR |
HR |
SAP_HRCGB |
| 459 | Program |
RPCIPM00 | Set status for runs manually for transfer to lower releases | PCPO |
HR |
SAP_HRRXX |
| 460 | Program |
RPCIPP00 | Transfer to Accounting: Posting initiated | PCPO |
HR |
SAP_HRRXX |
| 461 | Program |
RPCIPQ00 | Reorganization: Delete detailed information on posting run | PCPO |
HR |
SAP_HRRXX |
| 462 | Program |
RPCIPS00 | Display Payroll Posting Document | PCPO |
HR |
SAP_HRRXX |
| 463 | Program |
RPCKPRN1 | Include RPCKPRN1 | PC23 |
HR |
SAP_HRCSE |
| 464 | Program |
RPCKPRN3_XML | Include RPCKPRN3_XML | PC23 |
HR |
SAP_HRCSE |
| 465 | Program |
RPCKU1S3 | Include RPCKU1S3 | PC23 |
HR |
SAP_HRCSE |
| 466 | Program |
RPCLADQ0 | Leave Advance Payment Calculation for Australia | P13P1 |
HR |
SAP_HRCAU |
| 467 | Program |
RPCLOG32 | Darlehensübersicht: Anzeigeroutinen | PCLO |
HR |
SAP_HRRXX |
| 468 | Program |
RPCLOH33 | Barwertberechnung: Hilfsroutinen für Ausgabe | PCLO |
HR |
SAP_HRRXX |
| 469 | Program |
RPCLSTB1 | Display Cluster B1 of DB PCL1 | PTIM |
HR |
SAP_HRRXX |
| 470 | Program |
RPCLSTB2 | Display Time Evaluation Results (Cluster B2) | PTIM |
HR |
SAP_HRRXX |
| 471 | Program |
RPCLSTPC | Display Cluster PC: Personal Calendar and COVER Table | PTIM |
HR |
SAP_HRRXX |
| 472 | Program |
RPCLSTZL | Display Cluster ZL of DB PCL2 | PCAL |
HR |
SAP_HRRXX |
| 473 | Program |
RPCMADW3 | Forms for RPCMADW0 | PC16 |
HR |
SAP_HRCZA |
| 474 | Program |
RPCMDFRT_ALV | RPCMDFRT_ALV | P25P1 |
HR |
SAP_HRCSG |
| 475 | Program |
RPCMPYG3 | SMP Report: Other Includes and Forms | PC08 |
HR |
SAP_HRCGB |
| 476 | Program |
RPCPAEGX_FRM3_SHARED | Include RPCPAEGX_FRM3_SHARED | PC08 |
HR |
SAP_HRCGB |
| 477 | Program |
RPCPBSQ6_FORM_ALV | Include RPCPBSQ3_FORM | P13P1 |
HR |
SAP_HRCAU |
| 478 | Program |
RPCPCC0F | Include RPCPCC0F | P99US |
HR |
SAP_HRRXX |
| 479 | Program |
RPCPD7KF_ALV | Include RPCPD7KF | PC07 |
HR |
SAP_HRCCA |
| 480 | Program |
RPCPD7KF_CE | Include RPCPD7KF | PAOC_PAY_CA_RP |
EA-HR |
EA-HRCCA |
| 481 | Program |
RPCPELW3 | Forms RPCPELW0 | PC16 |
HR |
SAP_HRCZA |
| 482 | Program |
RPCPEVW3 | Forms RPCPEVW0 | PC16 |
HR |
SAP_HRCZA |
| 483 | Program |
RPCPFDW3 | Forms for RPCPFDW0 | PC16 |
HR |
SAP_HRCZA |
| 484 | Program |
RPCPIEK0 | Pensionable and Insurable Earnings Review Report | PC07 |
HR |
SAP_HRCCA |
| 485 | Program |
RPCPIEK0_CE | Pensionable and Insurable Earnings Review Report | PAOC_PAY_CA_RP |
EA-HR |
EA-HRCCA |
| 486 | Program |
RPCRECX6_ALV | Payroll Results Check Tool: Payroll Summary | PC27 |
HR |
SAP_HRCHK |
| 487 | Program |
RPCROHKF | Include RPCROHKF | PC07 |
HR |
SAP_HRCCA |
| 488 | Program |
RPCRSCW3 | Include RPCRSCW3 | PC16 |
HR |
SAP_HRCZA |
| 489 | Program |
RPCS97PL | HR-PT: Social Security Calculation - Log Routines | PC19 |
HR |
SAP_HRCPT |
| 490 | Program |
RPCSIIJ0 | Santei Geppen check list | PB22 |
HR |
SAP_HRCJP |
| 491 | Program |
RPCSSPG0_EXLN | HR-GB: Sickness Exclusion History | PC08 |
HR |
SAP_HRCGB |
| 492 | Program |
RPCSSRP1 | HR-PT: Remuneration Sheet - Forms | PC19 |
HR |
SAP_HRCPT |
| 493 | Program |
RPCSVCD0 | List of SI-supplementary pensions | PC01 |
HR |
SAP_HRCDE |
| 494 | Program |
RPCSVFD0 | Contribution Statement for Supplementary Pension | PC01 |
HR |
SAP_HRCDE |
| 495 | Program |
RPCSVSD2 | SV-spezifische Routinen für den SV-Beitragsnachweis | PC01 |
HR |
SAP_HRCDE |
| 496 | Program |
RPCTCAW3 | Forms | PC16 |
HR |
SAP_HRCZA |
| 497 | Program |
RPCTCEW3 | Forms | PC16 |
HR |
SAP_HRCZA |
| 498 | Program |
RPCTCNW3 | Forms | PC16 |
HR |
SAP_HRCZA |
| 499 | Program |
RPCTCSW3 | Forms | PC16 |
HR |
SAP_HRCZA |
| 500 | Program |
RPCTXDB0 | Deletion of Professional Tax Scales | PC12 |
HR |
SAP_HRCBE |
