Where Used List (Program) for SAP ABAP Function Module REUSE_ALV_VARIANT_DEFAULT_GET (Read default display variant (description only, w/o field catalog))
SAP ABAP Function Module 
REUSE_ALV_VARIANT_DEFAULT_GET (Read default display variant (description only, w/o field catalog)) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFDM_COLL_SHOW_MIRROR | List for Transfer of Document Data from Original Systems |  FDM_AR_COLL_MIRROR |
PI_APPL |
 SAP_FIN |
| 2 | Program |
RFDM_DISPLAY_LDDB | Display of Changes to Documents | FDM_AR |
PI_APPL |
SAP_FIN |
| 3 | Program |
RFDM_EXECUTE_LDDB | Execute Changes to Documents | FDM_AR |
PI_APPL |
SAP_FIN |
| 4 | Program |
RFDM_REORG_LDDB | Reorganization of Invalid Changes to Documents | FDM_AR |
PI_APPL |
SAP_FIN |
| 5 | Program |
RFDOPR20 | Customer Payment History | FREP |
APPL |
SAP_FIN |
| 6 | Program |
RFDUML00 | Customer Sales | FREP |
APPL |
SAP_FIN |
| 7 | Program |
RFEBKAMON01_DISPLAY_ALV_REPO01 | Include RFEBKAMON01_DISPLAY_ALV_REPO01 | FTE |
APPL |
SAP_FIN |
| 8 | Program |
RFEBSCIF01 | Include RFEBSCIF01 | FTE |
APPL |
SAP_FIN |
| 9 | Program |
RFEPOJ00 | Line Item Journal | FREP |
APPL |
SAP_FIN |
| 10 | Program |
RFFDBU00 | Post Payment Advices from Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 11 | Program |
RFFMAV05X | Cross Assigned Funds and Outside Usage | FMRP |
EA-PS |
EA-PS |
| 12 | Program |
RFFMBE25 | Export Originalbudget für Batchinput Verwaltungen Deutschland | FMDK |
EA-PS |
EA-PS |
| 13 | Program |
RFFMBE35 | Export financial result for local authorities batch input | FMDK |
EA-PS |
EA-PS |
| 14 | Program |
RFFMBI25I6 | Include zu RFFMBI25 Formrout. zum übernahmeprotokoll | FMDK |
EA-PS |
EA-PS |
| 15 | Program |
RFFMBI35I2 | Include RFFMBI35I2 | FMDK |
EA-PS |
EA-PS |
| 16 | Program |
RFFMBUD2 | Deleting Budget Data of a Commitment Item | FMBU |
EA-PS |
EA-PS |
| 17 | Program |
RFFMBUE1 | Export Original Budget for Batchinput | FMBU |
EA-PS |
EA-PS |
| 18 | Program |
RFFMBUM1 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 19 | Program |
RFFMBUM2 | Sum of Period Values <> Annual Values | FMBU_E |
EA-PS |
EA-PS |
| 20 | Program |
RFFMBUM3 | Budgeting Data Without Corresponding Master Data | FMBU_E |
EA-PS |
EA-PS |
| 21 | Program |
RFFMBUM5 | Budget/Release Consistency Check | FMBU_E |
EA-PS |
EA-PS |
| 22 | Program |
RFFMBUM7 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 23 | Program |
RFFMBUM8 | Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers | FMBU_E |
EA-PS |
EA-PS |
| 24 | Program |
RFFMCANCELED_FUND_AP | Transfer Balance from Canceled Fund: FI Accounts Payable | FMFG_E |
EA-PS |
EA-PS |
| 25 | Program |
RFFMCANCELED_FUND_AP_MM | Transfer Balance from Canceled Fund: MM Accounts Payable | FMFG_E |
EA-PS |
EA-PS |
| 26 | Program |
RFFMCANCELED_FUND_AR | Transfer Balance from Canceled Fund: Accounts Receivable | FMFG_E |
EA-PS |
EA-PS |
| 27 | Program |
RFFMCOVTRANS | Transfer Posting of Residual Budget from Cover Pool | FMBU |
EA-PS |
EA-PS |
| 28 | Program |
RFFMDAOPAF01 | Include RFFMDAOPAF01 | FMKW |
EA-PS |
EA-PS |
| 29 | Program |
RFFMEPG2X | Document Journal | FMRP |
EA-PS |
EA-PS |
| 30 | Program |
RFFMEPGAX | Document Journal | FMRP |
EA-PS |
EA-PS |
| 31 | Program |
RFFMERLK | Complete earmarked funds (items) | FMRE |
APPL |
SAP_FIN |
| 32 | Program |
RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | FMFG_E |
EA-PS |
EA-PS |
| 33 | Program |
RFFMFG_PO_HISTORY | Purchase Order History | FMFG_MM_E |
EA-PS |
EA-PS |
| 34 | Program |
RFFMFG_SO_HISTORY | Sales Order History | FMFG_E |
EA-PS |
EA-PS |
| 35 | Program |
RFFMFG_TRANS_REG | Federal Transaction Register | FMFG_E |
EA-PS |
EA-PS |
| 36 | Program |
RFFMFG_ZFZALI00 | Federal Payment Settlement List | FMFG_RPT_E |
EA-PS |
EA-PS |
| 37 | Program |
RFFMKTZB | RFFMKTZB | FMKO |
EA-PS |
EA-PS |
| 38 | Program |
RFFMRC00I01_ALV | Include RFFMRC00I01_ALV | FMFS_E |
EA-PS |
EA-PS |
| 39 | Program |
RFFMRE10 | Earmarked funds journal | FMRE |
APPL |
SAP_FIN |
| 40 | Program |
RFFMREBU | Verteilbarwerte: Budget versus Freigaben | FMDK |
EA-PS |
EA-PS |
| 41 | Program |
RFFMREP_LDB_B01 | Budget view by Document type | FMBPA_E |
EA-PS |
EA-PS |
| 42 | Program |
RFFMREP_LDB_B02 | Budget View by Process | FMBPA_E |
EA-PS |
EA-PS |
| 43 | Program |
RFFMREP_LDB_PL01 | PBET - Budget Lines Vs. Commt./Actual Line Items | FMBPA_E |
EA-PS |
EA-PS |
| 44 | Program |
RFFMREP_LDB_PT01 | PBET - Budget Totals Vs. Commt./Actual Totals | FMBPA_E |
EA-PS |
EA-PS |
| 45 | Program |
RFFMTO30X | PBET - Annual Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 46 | Program |
RFFMTO31X | PBET - Overall Budget Vs. Commt./Actual Totals | FMRP_E |
EA-PS |
EA-PS |
| 47 | Program |
RFFMTOBL | Transfer Commitments to Budgetary Ledger | FMFS_E |
EA-PS |
EA-PS |
| 48 | Program |
RFFMTTTOBL_F02 | Include RFFMTTTOBL_F02 | FMFS_E |
EA-PS |
EA-PS |
| 49 | Program |
RFFMUD_CORRECTION_FORMS | Include RFFMUD_CORRECTION_FORMS | FMOV |
EA-PS |
EA-PS |
| 50 | Program |
RFFMVCORBF01 | Include RFFMVCORBF01 | FMBGA |
EA-PS |
EA-PS |
| 51 | Program |
RFFUEB00 | Copy G/L Bank Account Balances to the Cash Position | FF |
APPL |
SAP_FIN |
| 52 | Program |
RFFVAL00 | Compare Value Dates with Bank Postings | FF |
APPL |
SAP_FIN |
| 53 | Program |
RFFVAL10 | Compare Value Dates with Bank Postings | FF |
APPL |
SAP_FIN |
| 54 | Program |
RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 55 | Program |
RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E |
EA-PS |
EA-PS |
| 56 | Program |
RFGMGRL1 | Master Data Index for Grant | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 57 | Program |
RFGMGSL1 | Master Data Index for Grant Sponsors | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 58 | Program |
RFGMOBJ1 | GM Object List | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 59 | Program |
RFGMSCL1 | Master Data Index for Sponsored Classes | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 60 | Program |
RFGMSPL1 | Master Data Index for Sponsored Programs | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 61 | Program |
RFIDCFM_BR_TAXFUNDS_ME | Month-End Tax Calculation for Funds (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 62 | Program |
RFIDCFM_BR_TAXFUNDS_SALES | Tax Calculation on the Sale of Funds (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 63 | Program |
RFIDCFM_BR_TAXSALES | Sale Transaction Creation for Funds' Taxes (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 64 | Program |
RFIDCN_ACCTBLNF04 | Include RFIDCN_ACCTBLNF04 | ID-FI-CN |
APPL |
SAP_FIN |
| 65 | Program |
RFIDCN_ACCTBLNF05 | Procedures for Account Balance Output - Account Level Hierarchy View | ID-FI-CN |
APPL |
SAP_FIN |
| 66 | Program |
RFIDCN_ACC_DOC_F03 | Include RFIDCN_ACC_DOC_F03 | ID-FI-CN |
APPL |
SAP_FIN |
| 67 | Program |
RFIDEUVP | Create Acquisition Tax Accruals | ID-FI |
APPL |
SAP_FIN |
| 68 | Program |
RFIDHU_DSP_F02 | Include RFIDHU_DSP_F02 | ID-FI-HU |
APPL |
SAP_FIN |
| 69 | Program |
RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR |
APPL |
SAP_FIN |
| 70 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 71 | Program |
RFIDKRTC_R | Tax Invoice: Open Item Clearing | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 72 | Program |
RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ID-FI |
APPL |
SAP_FIN |
| 73 | Program |
RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ID-FI |
APPL |
SAP_FIN |
| 74 | Program |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI |
APPL |
SAP_FIN |
| 75 | Program |
RFIDTAX_MATERIAL_CHECK | Product Tax Customizing Check | ID-FI |
APPL |
SAP_FIN |
| 76 | Program |
RFIDTRBOE1 | Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 77 | Program |
RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ID-FI-TR |
APPL |
SAP_FIN |
| 78 | Program |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 79 | Program |
RFIDTRWEKO | Bill of Exchange List | ID-FI-TR |
APPL |
SAP_FIN |
| 80 | Program |
RFIDUVIT | Calculate Retail VAT (Italy) | ID-FI |
APPL |
SAP_FIN |
| 81 | Program |
RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 82 | Program |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 83 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 84 | Program |
RFINTITSHOWF01 | Include RFINTITSHOWF01 | FINT |
APPL |
SAP_FIN |
| 85 | Program |
RFITEM_INC | Include RFITEM_INC | FREP |
APPL |
SAP_FIN |
| 86 | Program |
RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 87 | Program |
RFITEM_INC_NO | Include RFITEM_INC_NO | ID-FI-SCAND |
APPL |
SAP_FIN |
| 88 | Program |
RFKA11L00_MASS | List: Submission of Receivables to External Collection Agency | FKKB |
FI-CA |
FI-CA |
| 89 | Program |
RFKABL00 | Display Changes to Vendors | FREP |
APPL |
SAP_FIN |
| 90 | Program |
RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | FREP |
APPL |
SAP_FIN |
| 91 | Program |
RFKKBU10 | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP |
APPL |
SAP_FIN |
| 92 | Program |
RFKKCO06 | Correspondence Dunning History | FKKC |
FI-CA |
FI-CA |
| 93 | Program |
RFKKCOL2 | Submit Items to Collection Agency | FKKB |
FI-CA |
FI-CA |
| 94 | Program |
RFKKCOL3 | List of Collection Items | FKKB |
FI-CA |
FI-CA |
| 95 | Program |
RFKKCOL4 | History of Collection Items | FKKB |
FI-CA |
FI-CA |
| 96 | Program |
RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | FKKB |
FI-CA |
FI-CA |
| 97 | Program |
RFKKCOLLFILE | Generate Submission File for Collection Agency | FKKB |
FI-CA |
FI-CA |
| 98 | Program |
RFKKCOLR | Call Back Receivables from Collection Agency | FKKB |
FI-CA |
FI-CA |
| 99 | Program |
RFKKCOLZ | Take Back Receivables from Collection Agencies | FKKS |
FI-CA |
FI-CA |
| 100 | Program |
RFKKCOPM | Read Collection Agency File | FKKB |
FI-CA |
FI-CA |
| 101 | Program |
RFKKCRN00 | Check Register | FKKB |
FI-CA |
FI-CA |
| 102 | Program |
RFKKEWU5 | Euro: Evaluate Critical Documents After Conversion | EWU_FICA |
FI-CA |
FI-CA |
| 103 | Program |
RFKKINT_MASS_LOG | Interest Calculation Overview | FKKB |
FI-CA |
FI-CA |
| 104 | Program |
RFKKITVATD | Quarterly Detailed VAT Report (Italy) | FKK_ID_IT |
FI-CA |
FI-CA |
| 105 | Program |
RFKKITVATM | Monthly VAT Report (Italy) | FKK_ID_IT |
FI-CA |
FI-CA |
| 106 | Program |
RFKKITVATQ | Quarterly Summary VAT Report (Italy) | FKK_ID_IT |
FI-CA |
FI-CA |
| 107 | Program |
RFKKITVAT_F01 | Include RFKKITVAT_F01 | FKK_ID_IT |
FI-CA |
FI-CA |
| 108 | Program |
RFKKMA02 | Display Dunning History | FKKB |
FI-CA |
FI-CA |
| 109 | Program |
RFKKPNHIS0 | List Prenotification Data | FKK_INTDEV |
FI-CA |
FI-CA |
| 110 | Program |
RFKKQST80 | Interest income tax | FKKB |
FI-CA |
FI-CA |
| 111 | Program |
RFKKQST_ALV | Include RFKQST_ALV | FKKB |
FI-CA |
FI-CA |
| 112 | Program |
RFKKREPT | Display Receipt History | FKKB |
FI-CA |
FI-CA |
| 113 | Program |
RFKKRF02 | Display returns history | FKKB |
FI-CA |
FI-CA |
| 114 | Program |
RFKKRZAL02 | Display returns history | FKKB |
FI-CA |
FI-CA |
| 115 | Program |
RFKKSTPAYIFORM | RFKKSTPAYIFORM: General form Routines | FKK_ID_DK |
FI-CA |
FI-CA |
| 116 | Program |
RFKKTX40 | Tax Report (Russia) | FKK_ID_RU |
FI-CA |
FI-CA |
| 117 | Program |
RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | FKKB |
FI-CA |
FI-CA |
| 118 | Program |
RFKKWOH1 | Program RFKKWOH1 | FKKB |
FI-CA |
FI-CA |
| 119 | Program |
RFKKWOH_TMP | Evaluation of Write-Off Preselection | FKKB |
FI-CA |
FI-CA |
| 120 | Program |
RFKK_CR_DISPLAY_CREDITINFO | Program RFKK_CR_DISPLAY_CREDITINFO | FKKCR |
FI-CA |
FI-CA |
| 121 | Program |
RFKK_INSTPLN_HIST_DISPLAY | Overview of installment plans | FKKB |
FI-CA |
FI-CA |
| 122 | Program |
RFKK_INSTPLN_HIST_DISPLAY_ALV | Overview of Installment Plans | FKKB |
FI-CA |
FI-CA |
| 123 | Program |
RFKK_SECURITY_FOR_PARTNER | Overview of Security Deposits | FKK_SECURITY |
FI-CA |
FI-CA |
| 124 | Program |
RFKK_ZWFEWB_CHECK | Check Receivables Adjustments Transferred | FKKB |
FI-CA |
FI-CA |
| 125 | Program |
RFKK_ZWFEWB_DISP | Display Receivables Adjustments Transferred | FKKB |
FI-CA |
FI-CA |
| 126 | Program |
RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 127 | Program |
RFKORI93 | Form Printout Include Module: Messages and Log | FBAS |
APPL |
SAP_FIN |
| 128 | Program |
RFKPYL00_MASS | List of Payment Data (Standard ALV with Logical Database) | FKKB |
FI-CA |
FI-CA |
| 129 | Program |
RFMAHN20 | FI Dunning - Dunning History | FBM |
APPL |
SAP_FIN |
| 130 | Program |
RFMAHN21 | Dunning Proposal | FBM |
APPL |
SAP_FIN |
| 131 | Program |
RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | FMBGA |
EA-PS |
EA-PS |
| 132 | Program |
RFMPAY00 | Status of Payments for Cross-Payment Run Payment Media | FIBL_MPAY |
APPL |
SAP_FIN |
| 133 | Program |
RFMUSFG_RFBUEB00 | Document List for Parked and Held Documents | FMFG_RPT_E |
EA-PS |
EA-PS |
| 134 | Program |
RFMXDFCRT | Deferred Tax Certificates (Mexico) | ID-FI-SA |
APPL |
SAP_FIN |
| 135 | Program |
RFPAYOR1 | Select collective payment requests | FMZE |
EA-PS |
EA-PS |
| 136 | Program |
RFPAYOR2 | Select Collective Payment Request | FMZE |
EA-PS |
EA-PS |
| 137 | Program |
RFPAYS00 | Payment Orders in Data Medium Exchange | FBZ |
APPL |
SAP_FIN |
| 138 | Program |
RFPMVM03 | Position List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 139 | Program |
RFPMVM04 | Flow List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 140 | Program |
RFPM_DEDOC_FLOW_JOURNAL | Derivatives Document: Document Journal with Flows | FTPM |
EA-FINSERV |
EA-FINSERV |
| 141 | Program |
RFPRQPAY | Online payment of payment requests | FMZA |
APPL |
SAP_FIN |
| 142 | Program |
RFPRQSHW | Display Payment Requests | FMZA |
APPL |
SAP_FIN |
| 143 | Program |
RFPUEB00 | List of Parked Documents | FBAS |
APPL |
SAP_FIN |
| 144 | Program |
RFPYORDL | Display Report for Payment Orders | FBZ |
APPL |
SAP_FIN |
| 145 | Program |
RFPYORD_LD | RFPYORD_LD | FBZ |
APPL |
SAP_FIN |
| 146 | Program |
RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 147 | Program |
RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR |
APPL |
SAP_FIN |
| 148 | Program |
RFRECA_CORRECT_RE_DOCUMENT | RE-FX: Currency Conversion - Correction of RE Line Items | RE_CA_EC |
EA-FIN |
EA-FIN |
| 149 | Program |
RFREXCCORRRAIV_VARIANTS | Include RFREXCCORRRAIV_VARIANTS | GLO_REFX_CORR |
EA-FIN |
EA-FIN |
| 150 | Program |
RFSABL00 | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 151 | Program |
RFSTATBANKACC_MINIALV_INCL01 | Include RFSTATBANKACC_MINIALV_INCL01 | WAO_BANK_ACCOUNT |
PI_APPL |
SAP_FIN |
| 152 | Program |
RFTBBB01 | Posting Journal | FTA |
EA-FINSERV |
EA-FINSERV |
| 153 | Program |
RFTBCF00 | Journal: Transactions with Cash Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 154 | Program |
RFTBCM20 | Collective Processing: References | FTR |
EA-FINSERV |
EA-FINSERV |
| 155 | Program |
RFTBCO20_INITIALIZATION | Include RFTBCO20_INITIALIZATION | FTTR |
EA-FINSERV |
EA-FINSERV |
| 156 | Program |
RFTBCO_IDOC02 | Confirmation IDoc FTRCON: Exception Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 157 | Program |
RFTBDF00 | Datafeed: Display Market Data | FTDF |
APPL |
SAP_APPL |
| 158 | Program |
RFTBDF03 | Datafeed for Master Data Transfer to Generate Translation Table | FTDF |
APPL |
SAP_APPL |
| 159 | Program |
RFTBDF04 | Datafeed: Request Historical Market Data | FTDF |
APPL |
SAP_APPL |
| 160 | Program |
RFTBDF05 | Datafeed: Import Security ID Numbers | FTDF |
APPL |
SAP_APPL |
| 161 | Program |
RFTBDF06 | Datafeed: Import External Market Data in Datafeed Notation | FTDF |
APPL |
SAP_APPL |
| 162 | Program |
RFTBDF07 | Datafeed: Request Current Market Data | FTDF |
APPL |
SAP_APPL |
| 163 | Program |
RFTBDF08 | Datafeed: Test Program for Datafeed Customizing | FTDF |
APPL |
SAP_APPL |
| 164 | Program |
RFTBDF14 | Datafeed: Initialize Real-Time Market Data Transfer Externally | FTDF |
APPL |
SAP_APPL |
| 165 | Program |
RFTBFF00 | File interface: Import market data | FTDF |
APPL |
SAP_APPL |
| 166 | Program |
RFTBFL02 | Treasury: Payment Schedule | FTA |
EA-FINSERV |
EA-FINSERV |
| 167 | Program |
RFTBJALV | Include für die FORM-Routinen des ALV Tools | FTA |
EA-FINSERV |
EA-FINSERV |
| 168 | Program |
RFTBJL02 | OTC Options: Collective Processing | FTA |
EA-FINSERV |
EA-FINSERV |
| 169 | Program |
RFTBJL02_NEW | OTC Options: Collective Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 170 | Program |
RFTBJL10 | Treasury: Summary Journal for MM, Forex, Derivatives and Securities | FTA |
EA-FINSERV |
EA-FINSERV |
| 171 | Program |
RFTB_FLOW_MODIFY | Program RFTB_FLOW_MODIFY | FTTR |
EA-FINSERV |
EA-FINSERV |
| 172 | Program |
RFTI_CHECK_IMPAIRMENT_F01 | Include RTPM_REP_CHECK_IMPAIRMENT_F01 | FTI |
EA-FINSERV |
EA-FINSERV |
| 173 | Program |
RFTMBL01 | Money Market: Position List | FTG |
EA-FINSERV |
EA-FINSERV |
| 174 | Program |
RFTMWRK0 | Money Market: Collective Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 175 | Program |
RFTMWRK1 | Money Market: Collective Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 176 | Program |
RFTR_ALERTMONITOR | Financial Transaction Processing: Alert Monitor | FTTR |
EA-FINSERV |
EA-FINSERV |
| 177 | Program |
RFTR_COLL_PROC_FUTURES | Collective Processing for Repos and Forwards | FTT |
EA-FINSERV |
EA-FINSERV |
| 178 | Program |
RFTR_COLL_PROC_REPO_FORWARDS | Collective Processing for Repos | FTT |
EA-FINSERV |
EA-FINSERV |
| 179 | Program |
RFTR_RELEASE_WRKITEM_DEAL_LIST | Transaction Release: Work Item Overview and Status of all Transactions | FTTR |
EA-FINSERV |
EA-FINSERV |
| 180 | Program |
RFTR_SL_COLL_PROC | Program RFVBTR01 | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 181 | Program |
RFTVBW00 | Mark-to-Market Valuation of Financial Transactions | FTB |
EA-FINSERV |
EA-FINSERV |
| 182 | Program |
RFTVBW50 | RM: Data Stored from Mark-to-Market Valuation of Financial Trans. | FTB |
EA-FINSERV |
EA-FINSERV |
| 183 | Program |
RFTVPL00 | Profit & Loss - Analysis | FTB |
EA-FINSERV |
EA-FINSERV |
| 184 | Program |
RFTX76SO | Posting Overview | FTD |
EA-FINSERV |
EA-FINSERV |
| 185 | Program |
RFTXJL02 | Forex: Collective Processing | FTD |
EA-FINSERV |
EA-FINSERV |
| 186 | Program |
RFUMSV49R_INIT_EVENTS | Include RFUMSV49R_INIT_EVENTS | ID-FI-KR |
APPL |
SAP_FIN |
| 187 | Program |
RFUMSV53_ALV | Include RFUMSV53_ALV | FB_DEFTAX |
APPL |
SAP_FIN |
| 188 | Program |
RFVDTXBA | Where-Used List for Text Modules | FVVD |
EA-FINSERV |
EA-FINSERV |
| 189 | Program |
RFVIAR37 | Real Estate Lease-Out Flows Archiving: Read Program | FVVI |
APPL |
SAP_FIN |
| 190 | Program |
RFVIBEITEM00 | Berichtigungsbuchungen | REIT |
APPL |
SAP_FIN |
| 191 | Program |
RFVICNIQ | RE-Vertrag: Buchung: Allgemeines Include - ALV & Output | FVVICN |
APPL |
SAP_FIN |
| 192 | Program |
RFVICPTL | Overview of Letters and Text Modules | FVVI |
APPL |
SAP_FIN |
| 193 | Program |
RFVIEPFORM | Einzelposten: Zusätzliche Forms | FVVI |
APPL |
SAP_FIN |
| 194 | Program |
RFVIIM01 | Simulation and update run of the input tax distribution | FVVI |
APPL |
SAP_FIN |
| 195 | Program |
RFVIKOTCH | Program RFVIKOTCH | FVVI |
APPL |
SAP_FIN |
| 196 | Program |
RFVIRPALVCORE | Liste Konditionen | FVVI |
APPL |
SAP_FIN |
| 197 | Program |
RFVIRPI1 | Index Data for Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 198 | Program |
RFVIRPME01 | Rental Unit Occupancy History | FVVI |
APPL |
SAP_FIN |
| 199 | Program |
RFVIRPP1 | Partner for Real Estate objects | FVVI |
APPL |
SAP_FIN |
| 200 | Program |
RFVIRPP2 | Partner: Real Estate Objects, Addresses and Bank Details | FVVI |
APPL |
SAP_FIN |
| 201 | Program |
RFVIRPP3 | Partner: Real Estate Objects, Address and Bank Details (Single-Line) | FVVI |
APPL |
SAP_FIN |
| 202 | Program |
RFVIRPP4 | Partner for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 203 | Program |
RFVIRPVIMIRA01 | Lease-Out Installments | FVVI |
APPL |
SAP_FIN |
| 204 | Program |
RFVITXBA | Where-Used List for Text Modules | FVVI |
APPL |
SAP_FIN |
| 205 | Program |
RFVI_FUNC_LOC_FOR_REAL_ESTATE | Functional Locations for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 206 | Program |
RFVI_ORDER_FOR_REAL_ESTATE_1 | Include RFVI_ORDER_FOR_REAL_ESTATE_1 | FVVI |
APPL |
SAP_FIN |
| 207 | Program |
RFVI_USE_OF_ACCOUNTS | Use of Accounts in RE Account Determination | FVVI |
APPL |
SAP_FIN |
| 208 | Program |
RFVWPOJR | Securities: Posting Journal | FVVW |
EA-FINSERV |
EA-FINSERV |
| 209 | Program |
RFVWTR00 | Program RFVBTR01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 210 | Program |
RFWEKO01 | Extended Bill of Exchange Information | FREP |
APPL |
SAP_FIN |
| 211 | Program |
RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP |
APPL |
SAP_FIN |
| 212 | Program |
RFWEKR00 | Bill of Exchange & Check Usage List | ID-FI-KR |
APPL |
SAP_FIN |
| 213 | Program |
RFWEKR01 | Bill of Exchange Management | ID-FI-KR |
APPL |
SAP_FIN |
| 214 | Program |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP |
APPL |
SAP_FIN |
| 215 | Program |
RFWOBL00 | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 216 | Program |
RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 217 | Program |
RFZ30LIS | Include RFZ30LIS | FBZ |
APPL |
SAP_FIN |
| 218 | Program |
RGBALANCE | Output account balances | ACC_INTERNET_SERVICES |
APPL |
SAP_FIN |
| 219 | Program |
RGJVSFRM | JV single items - common forms | GJVA |
EA-JVA |
EA-FIN |
| 220 | Program |
RGJV_CC_RECLASS_ALV | JV Cash Call Reclass - ALV Routines | GJVA |
EA-JVA |
EA-FIN |
| 221 | Program |
RGJV_DOC_COMPARE_ALV | JV document compare - ALV routines | GJVA |
EA-JVA |
EA-FIN |
| 222 | Program |
RGPSA_PARTNER_LIST | Partner List Report | GJPSA |
EA-JVA |
EA-FIN |
| 223 | Program |
RGPSA_REP_STORAGE_ALV_FORMS | Include RGPSA_REP_STORAGE_ALV_FORMS | GJPSA |
EA-JVA |
EA-FIN |
| 224 | Program |
RGRDCJ00 | Report Writer: Report Group Directory | GRWT |
APPL |
SAP_FIN |
| 225 | Program |
RGRDCL00 | Report Writer: Library Catalog | GRWT |
APPL |
SAP_FIN |
| 226 | Program |
RGRDDC00 | Report Writer: List of Possible Key Figures | GRWT |
APPL |
SAP_FIN |
| 227 | Program |
RGRLDC00 | Report Writer: Library List | GRWT |
APPL |
SAP_FIN |
| 228 | Program |
RHCCOS00_LSO | Determine Course Costs and Cost Transfer Posting in CO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 229 | Program |
RHCPRI00_LSO | Determine Course Costs and Propose as Price | LSO_TM_CO |
LSO |
EA-HRGXX |
| 230 | Program |
RHEWUV21 | Business Event Prices: European Monetary Union Changeover | PP09 |
HR |
SAP_HRGXX |
| 231 | Program |
RHHCP_DC_PAYROLL_DATA_DISP_F | Unterprogramme RHHCP_DC_PAYROLL_DATA_DISPLAY | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 232 | Program |
RHINLV00_LSO | Internal Activity Allocation for Courses | LSO_TM_CO |
LSO |
EA-HRGXX |
| 233 | Program |
RHINLV10_LSO_I | Include for program RHINLV10_LSO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 234 | Program |
RHINTE00 | Transfer Organizational Assignment (PA -> PD) | PP00 |
HR |
SAP_HRRXX |
| 235 | Program |
RHINTEVP_ALV_SUBR | Include RHINTEVP_ALV_SUBR | P20P_PA |
HR |
SAP_HRCNO |
| 236 | Program |
RHIQ_SHOW_PREBOOKINGS | Clean Up Prebookings | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 237 | Program |
RHIQ_SHOW_STUDENTS_TIMETABLE | Timetable of Bus. Event Attendees | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 238 | Program |
RHPEPP30 | List of Alternative Qualifications | PPPE |
ABA |
SAP_ABA |
| 239 | Program |
RHPE_QUALI_PRO_ORGUNIT | Qualifications Overview | PPPE |
ABA |
SAP_ABA |
| 240 | Program |
RHPE_Q_PRO_ORGUNIT_MAINTAINED | Overview: Maintained Qualifications | PPPE |
ABA |
SAP_ABA |
| 241 | Program |
RHSPP_CDOC_PSOLL | Display Change Documents | PP08_PS |
HR |
SAP_HRGXX |
| 242 | Program |
RICL_DISPLAY_CLAIM_NOTES | Display Notes on Claim | ICL_CDC |
FS-CM |
INSURANCE |
| 243 | Program |
RIMAT000 | Material Where-Used List | IWO2 |
APPL |
SAP_APPL |
| 244 | Program |
RIOBJK00 | Display Serial Numbers for Documents | IQSM |
APPL |
SAP_APPL |
| 245 | Program |
RISSR_ADMIN_MIG_DEPOT | Umsetzungsreport für bestehende BAV-Depotdaten in neue BAV-Felder | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 246 | Program |
RISSR_ANALYSE_ASSETS | ISSR: Analyse/Korrektur von Beständen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 247 | Program |
RISSR_ANALYSE_SINGLE_ASSET | ISSR: Analyse (Abgleich) einzelner Bewegungen zum Vorsystem bis EP2.0 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 248 | Program |
RISSR_COMPARE_AMOUNTS | ISSR: Abgleichsreport TR / Meldewesen (ISSRPREFLOW) | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 249 | Program |
RISSR_COMPARE_AMOUNTS_PARALLEL | ISSR: Abgleichsreport CFM-ParalleleBestandsführung / Meldewesen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 250 | Program |
RISSR_CORRITEM_DEPR_POST_FIAA | Korrekturbuchungen Vst und Afa: BAV - Immo | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 251 | Program |
RISSR_DUPLICATE_ENTRIES | Duplizieren von Einträgen Importparameter von Listtypen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 252 | Program |
RISSR_DUPLICATE_LISTTYPES | Duplizieren von Einträgen Importparameter von Listtypen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 253 | Program |
RISSR_LEDGER_RECONCILIATION | ISSR: Abgleichreport FAM / Meldewesen Ledger | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 254 | Program |
RISSR_MIG_CFM_BST | ISSR: Migration CFML-Bestände | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 255 | Program |
RISSR_MIG_DELETE | ISSR: Daten aus ISSRPREFLOW löschen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 256 | Program |
RISSR_MIG_FTP_CHECK | ISSR: Prüfung der FTP-Einstellungen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 257 | Program |
RISSR_MIG_LO | ISSR: Migration Darlehensdaten aus op. Bewertungsbereich (VDBE*I) | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 258 | Program |
RISSR_MIG_LO_BST | ISSR: Übernahme von Beständen aus TR-LO (CML) | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 259 | Program |
RISSR_MIG_MANU | ISSR: Manuelle Bearbeitung der Meldewesenbewegung/en | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 260 | Program |
RISSR_MIG_MM | ISSR: Migration Geldhandel | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 261 | Program |
RISSR_MIG_MM_BST | ISSR: Übernahme von Beständen aus TR-MM | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 262 | Program |
RISSR_MIG_RBD | RBD-Bewegungen übernehmen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 263 | Program |
RISSR_MIG_RE | ISSR: Migration Immobilien/Fi-AA-Daten | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 264 | Program |
RISSR_MIG_SE | ISSR: Migration/Import Wertpapiere | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 265 | Program |
RISSR_MIG_SE_BST | ISSR: Übernahme von Beständen aus TR-SE | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 266 | Program |
RISSR_NABU_DELETE | ISSR: Daten aus ISSRFLDEA/T löschen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 267 | Program |
RISSR_NABU_E01 | Include RISSR_NABU_E01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 268 | Program |
RJBRSVA11 | Value-at-Risk: Display of Single Values | JBR |
EA-FINSERV |
EA-FINSERV |
| 269 | Program |
RJHBEMG1 | IS-M: Comparison of M/AM Planned Figures with M/SD Figures | JAS |
IS-M |
IS-M |
| 270 | Program |
RJICBL10 | IS-M/SD: Overview List for Circulation Book | JSD |
IS-M |
IS-M |
| 271 | Program |
RJJCD001 | IS-M: Change Documents | JAS |
IS-M |
IS-M |
| 272 | Program |
RKACSHOWNF01 | Include RKACSHOWF01 | KACC |
APPL |
SAP_FIN |
| 273 | Program |
RKAEPINI | Include RKAEPINI | KBAS |
APPL |
SAP_FIN |
| 274 | Program |
RKATAF00 | Form Routines for List Prep | KBAS |
APPL |
SAP_FIN |
| 275 | Program |
RKATARIF | Price Report for Activity Types and Business Processes | KBAS |
APPL |
SAP_FIN |
| 276 | Program |
RKCSE001 | Selection: Profitability analysis | KC_NU |
APPL_NU |
SAP_FIN |
| 277 | Program |
RKCSENNN | Raw data displayer | KC |
APPL |
SAP_FIN |
| 278 | Program |
RKKBCAL2 | Analyze/Compare Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 279 | Program |
RKKBITF0 | Line Item Report for Costing: Form Routines Part 1 | KKB |
APPL |
SAP_FIN |
| 280 | Program |
RKKBITF9 | Changeover to REUSE Modules | KKB |
APPL |
SAP_FIN |
| 281 | Program |
RKKBMLMAT | Material List: Prices and Inventory Values | KKB |
APPL |
SAP_FIN |
| 282 | Program |
RKKB_FIND_STRING | Search for Input String in Programs of Type 1,M,F | KKB |
APPL |
SAP_FIN |
| 283 | Program |
RKLFZDT02 | Counterparty Risk of Facility | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 284 | Program |
RKLFZMD03 | CL: Master Data Reporting for Facilities | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 285 | Program |
RKLNTNG01 | Counterparty Risk of Netting Group | FTBK |
EA-FINSERV |
EA-FINSERV |
| 286 | Program |
RKLPROTNETGR | Detail Log for Netting Group | FTBK |
EA-FINSERV |
EA-FINSERV |
| 287 | Program |
RKNMA_OO_F80 | Wertdeckung: Ergebnisliste | KACT |
APPL |
SAP_FIN |
| 288 | Program |
RKPAVF06 | Include RKPAVF06 | KAMV |
APPL |
SAP_FIN |
| 289 | Program |
RKPEPINI | Initialization Routines for Project Line Items | KAP4 |
APPL |
SAP_APPL |
| 290 | Program |
RKSBPLFO | PSST: Prefetch für die Statusextraktion | KBAS |
APPL |
SAP_FIN |
| 291 | Program |
RKSPI_OO_F83 | Listausgabe | KACT |
APPL |
SAP_FIN |
| 292 | Program |
RKSPI_OO_F85 | Ausgabe Perioden- und Komponentenliste | KACT |
APPL |
SAP_FIN |
| 293 | Program |
RKWBSK00 | Master Data Report - Statistical Key Figures | KABC |
APPL |
SAP_FIN |
| 294 | Program |
RKW_HLPRESOL | Report RKW_HLPRESOL | SIWR |
BASIS |
SAP_BASIS |
| 295 | Program |
RM06EFLB | Create Releases | ME |
APPL |
SAP_APPL |
| 296 | Program |
RM06ENDR_ALV | Message Output | ME |
APPL |
SAP_APPL |
| 297 | Program |
RM07ALVI | MM-IM Reporting ALV-Funktionalität | MB |
APPL |
SAP_APPL |
| 298 | Program |
RM07DOCS | Material Document List | MB |
APPL |
SAP_APPL |
| 299 | Program |
RM07IBDC_EXT_FORM1 | gemeinsame FORM-Routinen der Reports RM07I+31 | MB |
APPL |
SAP_APPL |
| 300 | Program |
RM07IDIF | List of Inventory Differences | MB |
APPL |
SAP_APPL |
| 301 | Program |
RM07IDOC | Display Physical Inventory Overview | MB |
APPL |
SAP_APPL |
| 302 | Program |
RM07IINV | Display Physical Inventory Data for Material | MB |
APPL |
SAP_APPL |
| 303 | Program |
RM07IMAT | Display Physical Inventory Documents for Material | MB |
APPL |
SAP_APPL |
| 304 | Program |
RM07MBWS | Valuated Sales Order and Project Stock | MB |
APPL |
SAP_APPL |
| 305 | Program |
RM07MKBS | Display Consignment Stocks | MB |
APPL |
SAP_APPL |
| 306 | Program |
RM07MKON | Display Consignment and Returnable Packaging Stocks at Customer | MB |
APPL |
SAP_APPL |
| 307 | Program |
RM07MLBB | Stocks at Subcontractor | MB |
APPL |
SAP_APPL |
| 308 | Program |
RM07MLBD | Stock on Posting Date | MB |
APPL |
SAP_APPL |
| 309 | Program |
RM07MLBD_FORM_01 | Include RM07MLBD_FORM_01 | MB |
APPL |
SAP_APPL |
| 310 | Program |
RM07MLBS | Display Warehouse Stocks of Material | MB |
APPL |
SAP_APPL |
| 311 | Program |
RM07MMFI | MM/FI balance comparison | MB |
APPL |
SAP_APPL |
| 312 | Program |
RM07MMHD | Shelf Life List | VB |
APPL |
SAP_APPL |
| 313 | Program |
RM07MOA | Display Valuated GR Blocked Stock | MB |
APPL |
SAP_APPL |
| 314 | Program |
RM07MTRB_DATE | Display Stock in Transit on Key Date | MB |
APPL |
SAP_APPL |
| 315 | Program |
RM07MWRKI1 | Include RM07MWRKI1 | MB |
APPL |
SAP_APPL |
| 316 | Program |
RM07RVER | Manage Reservations | MB |
APPL |
SAP_APPL |
| 317 | Program |
RM07SIT | Display Stock in Transit | MB |
APPL |
SAP_APPL |
| 318 | Program |
RM08MMAT | Accounting Documents for Material | MB |
APPL |
SAP_APPL |
| 319 | Program |
RM08RELEASE | Release Blocked Invoices | MRM |
APPL |
SAP_APPL |
| 320 | Program |
RM08RL80 | Possible Entries for Delivery Note | MRM |
APPL |
SAP_APPL |
| 321 | Program |
RM08RL82 | Possible Entries for Purchasing Document | MRM |
APPL |
SAP_APPL |
| 322 | Program |
RM08RL86 | Input Options for Outbound Delivery | MRM |
APPL |
SAP_APPL |
| 323 | Program |
RM61ASR10 | ASR - Application Statistics Explorer | MD03 |
APPL |
SAP_APPL |
| 324 | Program |
RM61ASR20 | ASR - Most Expensive Materials | MD03 |
APPL |
SAP_APPL |
| 325 | Program |
RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI |
APPL |
SAP_APPL |
| 326 | Program |
RMMR1MDC | Automatic Settlement of Planned Delivery Costs (ERS) | MRM |
APPL |
SAP_APPL |
| 327 | Program |
RMMR1MDI | Display List of Invoice Documents | MRM |
APPL |
SAP_APPL |
| 328 | Program |
RMMR1MIS | Invoicing Plan Settlement with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 329 | Program |
RMMR1MRB | Revaluation with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 330 | Program |
RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 331 | Program |
RMSERIMAF30 | Form-Routinen ALV-Varianten | MD04 |
APPL |
SAP_APPL |
| 332 | Program |
RMSRVR01 | Model Service Specifications: Reporting | ML |
APPL |
SAP_APPL |
| 333 | Program |
RMVKON00 | Consignment and Pipeline Settlement | MR |
APPL |
SAP_APPL |
| 334 | Program |
RN1ME_IM_PICK0 | Fill List - Pick List | NMEDOBS |
IS-HMED |
IS-H |
| 335 | Program |
RN2LN2DL0 | List Report Service-Related Document Profile | NMED |
IS-HMED |
IS-H |
| 336 | Program |
RN2LN2DL1 | List Report Where-Used List of Document Categories for Services | NMED |
IS-HMED |
IS-H |
| 337 | Program |
RN2LN2DO0 | List Report OU-Related Document Profile | NMED |
IS-HMED |
IS-H |
| 338 | Program |
RN2LN2DO1 | List Report Where-Used List of Document Categories in OUs | NMED |
IS-HMED |
IS-H |
| 339 | Program |
RN2LN2HL | List Report OU Diagnosis Hit Lists | NMED |
IS-HMED |
IS-H |
| 340 | Program |
RNAACP00 | IS-H: Revenue Accrual | NPAS |
IS-H |
IS-H |
| 341 | Program |
RNAANZ01 | IS-H: Down Payment Monitor | NSG1 |
IS-H |
IS-H |
| 342 | Program |
RNABDT02_FORMS | Include RNABDT02_FORMS | NDE1 |
IS-H |
IS-H |
| 343 | Program |
RNAENT00 | IS-H: Billing Status of Inpatient Cases | NPAS |
IS-H |
IS-H |
| 344 | Program |
RNASELM0 | IS-H: Billing - Process Messages | NPAS |
IS-H |
IS-H |
| 345 | Program |
RNC120AMBO | IS-H DE: P120 Trigger Special Events for Outpatient Surgery | NPAS |
IS-H |
IS-H |
| 346 | Program |
RNC301C1 | IS-H EDI: Assign New Data Collection Points (Mass Processing) | NBAS |
IS-H |
IS-H |
| 347 | Program |
RNC301C3 | IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) | NBAS |
IS-H |
IS-H |
| 348 | Program |
RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | NBAS |
IS-H |
IS-H |
| 349 | Program |
RNC301U3 | IS-H EDI: File Overview | NBAS |
IS-H |
IS-H |
| 350 | Program |
RNC301U6 | IS-H EDI: Change File/Message Processing Status Manually | NBAS |
IS-H |
IS-H |
| 351 | Program |
RNC301U8 | IS-H EDI: List all Cases without EDI Messages | NBAS |
IS-H |
IS-H |
| 352 | Program |
RNC301U9 | IS-H EDI: Cases Without Inbound EDI Messages | NBAS |
IS-H |
IS-H |
| 353 | Program |
RNC301VB | IS-H DE: P301 - Trigger Special Events for Preadmission Visits | NBAS |
IS-H |
IS-H |
| 354 | Program |
RNC302C0 | IS-H P302 Abgleich Datenannahmestellen anhand IKK-Dateien | NBAS |
IS-H |
IS-H |
| 355 | Program |
RNCEDIU1 | IS-H: Release EDI Messages Manually | NBAS |
IS-H |
IS-H |
| 356 | Program |
RNCEDIUA2C | IS-H EDI Display Old EDI Status Mgmt Records in Temporary Storage | NBAS |
IS-H |
IS-H |
| 357 | Program |
RNCEDIWORK2 | EDI Worklist | NBAS |
IS-H |
IS-H |
| 358 | Program |
RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | NPAS |
IS-H |
IS-H |
| 359 | Program |
RNHCO010 | IS-HCO: Overview of Services to Be Transferred | NPAS |
IS-H |
IS-H |
| 360 | Program |
RNHCOL01 | IS-H-CO: Fälle zu Sammelaufträgen (CH) | NCH1 |
IS-H |
IS-H |
| 361 | Program |
RNIMCONS0 | IS-H MM: Data Transfer Material Consumption | NPAS |
IS-H |
IS-H |
| 362 | Program |
RNKOS000 | IS-H: Ins. Providers w/o FI Customer or IS-H Customer | NPAS |
IS-H |
IS-H |
| 363 | Program |
RNKOS001 | IS-H: IS-H Customers w/o RF/FI Customers | NPAS |
IS-H |
IS-H |
| 364 | Program |
RNLAPPDL | IS-H: Details of Appointments for Different Entities | NPVS |
IS-H |
IS-H |
| 365 | Program |
RNLDIA01 | IS-H: Evaluate Diagnoses | NPVS |
IS-H |
IS-H |
| 366 | Program |
RNLDIA02 | IS-H: Key Figures for Diagnosis and Procedure Documentation | NPVS |
IS-H |
IS-H |
| 367 | Program |
RNLEXT00 | IS-H: Discharges to External Hospital for Revenue Distribution | NPAS |
IS-H |
IS-H |
| 368 | Program |
RNLICICP | IS-H: ICPM/ICD Combination Evaluation | NPVS |
IS-H |
IS-H |
| 369 | Program |
RNLLST01 | IS-H: Case/Service Evaluation for Day Patient/Inpatient Cases | NPAS |
IS-H |
IS-H |
| 370 | Program |
RNLLST02 | IS-H: Case/Service Evaluation for Outpatient Cases | NBAS |
IS-H |
IS-H |
| 371 | Program |
RNLMAT00 | IS-H: List Requested Materials for Organizational Units | NPAS |
IS-H |
IS-H |
| 372 | Program |
RNLMCONS0 | IS-H MM: Case-Related Material Consumption | NPAS |
IS-H |
IS-H |
| 373 | Program |
RNLMSTOR0 | IS-H MM: Closet List | NPAS |
IS-H |
IS-H |
| 374 | Program |
RNLNRSF0 | IS-H: Display Risk Factors and Drug Allergies | NPVS |
IS-H |
IS-H |
| 375 | Program |
RNLPFB15 | IS-H: GLP for Movement Lists | NPVS |
IS-H |
IS-H |
| 376 | Program |
RNLPFOR3 | IS-H: Public List | NPVS |
IS-H |
IS-H |
| 377 | Program |
RNLPFORT | IS-H: Public List | NPVS |
IS-H |
IS-H |
| 378 | Program |
RNLPOB01 | IS-H: List Planning Objects | NPVS |
IS-H |
IS-H |
| 379 | Program |
RNLSTA09 | IS-H: Service and Billing Statistics | NPAS |
IS-H |
IS-H |
| 380 | Program |
RNLVVF01 | IS-H: Case List By Insurance Provider | NPAS |
IS-H |
IS-H |
| 381 | Program |
RNMCO000 | IS-H MM: Transfer Material Consumption into CO | NPAS |
IS-H |
IS-H |
| 382 | Program |
RNMPICK0 | IS-H: Pick List | NPAS |
IS-H |
IS-H |
| 383 | Program |
RNNKOS12 | IS-H: Track Insurance Verification Status | NPAS |
IS-H |
IS-H |
| 384 | Program |
RNNLST01 | IS-H NL: Fall/Leistungsauswertung für teilstationäre/stationäre Fälle | NNL1 |
IS-H |
IS-H |
| 385 | Program |
RNPRAMB1 | IS-H: Collective Print of Appointment Notifications | NPVS |
IS-H |
IS-H |
| 386 | Program |
RNREFRDT | IS-H: List Referring/Postdischarge Hospitals | NPVS |
IS-H |
IS-H |
| 387 | Program |
RNSSAEB_LAYOUT_ATSELSCR | IS-H DE: AEB-Statistiken: ALV Layout Variant - AT SELECTION SCREEN | NDE1 |
IS-H |
IS-H |
| 388 | Program |
RNUDRG0A | IS-H: Data Exchange with DRG Grouper for Multiple Cases | NBAS |
IS-H |
IS-H |
| 389 | Program |
RNUMKAT3 | IS-H: Create Material Proposal for Organizational Units | NPAS |
IS-H |
IS-H |
| 390 | Program |
RNWATA3PR | IS-H AT: Auswerten protokollierte Fälle LR A3 | NAT1 |
IS-H |
IS-H |
| 391 | Program |
RNWATKOSMA | IS-H AT: Kostenübernahme Mahnung | NAT1 |
IS-H |
IS-H |
| 392 | Program |
RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | NAT1 |
IS-H |
IS-H |
| 393 | Program |
RNWATSCOMSG | IS-H AT: Scoring - Auswertung der Errors/Warnings | NAT1 |
IS-H |
IS-H |
| 394 | Program |
RNWATTEMPLATE | IS-H AT: Vorlagereport für Auswertungen (ALV, Extrakt ...) | NAT1 |
IS-H |
IS-H |
| 395 | Program |
RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | NAT1 |
IS-H |
IS-H |
| 396 | Program |
RNWAT_EDI_LIST_EDIVKA | IS-H AT: Evidenzliste Datenaustausch EDIVKA | NAT1 |
IS-H |
IS-H |
| 397 | Program |
RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | NCH1 |
IS-H |
IS-H |
| 398 | Program |
RNWCHHONINFO | IS-H CH: Honorarinformationen - Arbeitsliste | NCH1 |
IS-H |
IS-H |
| 399 | Program |
RNWCHKUSV | IS-H CH: Insurance Verification Status Tracking | NCH1 |
IS-H |
IS-H |
| 400 | Program |
RNWCHMEDIDATA_INVOICE_RESPONSE | IS-H CH: MEDIDATA 3.0 - Auswertung Invoice-Response | NCH1 |
IS-H |
IS-H |
| 401 | Program |
RNWCHSERVINGROUP | IS-H CH: Zuordnung zu Leistungsgruppen (statisch / dynamisch) | NCH1 |
IS-H |
IS-H |
| 402 | Program |
RNWCHTARTYP_DOM | IS-H CH: Einspielreport für interne Tariftypen (Domäne NWCH_TARTYPI) | NCH1 |
IS-H |
IS-H |
| 403 | Program |
RNWCHTEMPLATE | IS-H CH: Vorlagereport für Auswertungen (ALV, Extrakt ...) | NCH1 |
IS-H |
IS-H |
| 404 | Program |
RNZUZBI1 | IS-H: Generate Demand for Copayment | NPAS |
IS-H |
IS-H |
| 405 | Program |
ROIACM10 | List/Selection Quantity Schedules Header | OIA |
IS-OIL |
IS-OIL |
| 406 | Program |
ROIACM30 | Purchasing Entitlement / Sales Obligation at Exch. Partner Location | OIA |
IS-OIL |
IS-OIL |
| 407 | Program |
ROIITF01 | Include ROIITF01 | OII |
IS-OIL |
IS-OIL |
| 408 | Program |
ROIO_C1_ARC_LIST | OLM Container Archive - List | OIO |
IS-OIL |
IS-OIL |
| 409 | Program |
ROIO_CONTAINER_HISTORY | Display container history | OIO |
IS-OIL |
IS-OIL |
| 410 | Program |
ROIO_CONTAINER_LIST | List containers | OIO |
IS-OIL |
IS-OIL |
| 411 | Program |
ROIO_CONTAINER_SHIPMENTS | List shipments for container | OIO |
IS-OIL |
IS-OIL |
| 412 | Program |
ROIO_GR_CROSS_DOCKING | Goods receipt cross-docking list | OIO |
IS-OIL |
IS-OIL |
| 413 | Program |
ROIO_GR_XDOCK_LIST | Goods receipt cross-docking list | OIO |
IS-OIL |
IS-OIL |
| 414 | Program |
ROIO_HD_PM_COMPONENTS | PM order components by hold status | OIO |
IS-OIL |
IS-OIL |
| 415 | Program |
ROIO_HD_PM_ORDERS | PM orders by hold status | OIO |
IS-OIL |
IS-OIL |
| 416 | Program |
ROIO_HD_REQUISITIONS | Requisitions by hold status | OIO |
IS-OIL |
IS-OIL |
| 417 | Program |
ROIO_I_MT_CHECK | Include ROIO_I_MT_CHECK | OIO |
IS-OIL |
IS-OIL |
| 418 | Program |
ROIO_MX_LIST | List tracking extracts | OIO |
IS-OIL |
IS-OIL |
| 419 | Program |
ROIO_SR_BATCH_MOVEMENTS | Material movements by batch | OIO |
IS-OIL |
IS-OIL |
| 420 | Program |
ROIO_SR_BATCH_STOCK | Batch stock list | OIO |
IS-OIL |
IS-OIL |
| 421 | Program |
ROIO_SR_CNTNR_LIST | Shipment container list | OIO |
IS-OIL |
IS-OIL |
| 422 | Program |
ROIO_SR_CNTNR_TYPE | Shipment container type summary | OIO |
IS-OIL |
IS-OIL |
| 423 | Program |
ROIO_SR_SHPMT_DETAIL | Shipment detail report | OIO |
IS-OIL |
IS-OIL |
| 424 | Program |
ROIO_STOCK_LIST | Offshore logistics stock list | OIO |
IS-OIL |
IS-OIL |
| 425 | Program |
ROIO_VG_LIST | List voyages | OIO |
IS-OIL |
IS-OIL |
| 426 | Program |
ROIRBALVLM1 | Create location list on general level | OIR_B |
IS-OIL |
IS-OIL |
| 427 | Program |
ROIRBALVLM2 | Create location list with business type break down | OIR_B |
IS-OIL |
IS-OIL |
| 428 | Program |
ROIRBALVLM3 | Create location list on business type level | OIR_B |
IS-OIL |
IS-OIL |
| 429 | Program |
ROIRE_RECON_DISP_F01 | Include ROIREDTF_FORMS | OIR_E |
IS-OIL |
IS-OIL |
| 430 | Program |
ROIRI_MARGIN_REPORT_FORMS_01 | Form routines for ALV processing | OIR_I |
IS-OIL |
IS-OIL |
| 431 | Program |
ROPS_SE_PUR_SEL_MSG_APPL | Anwendung | OPS_SE_PUR |
APPL |
SAP_APPL |
| 432 | Program |
RPBLKEW0_ALV | ALV Related Data | PC16 |
HR |
SAP_HRCZA |
| 433 | Program |
RPCABFA1 | Reserves for Severance Pay Entitlements | PC03 |
HR |
SAP_HRCAT |
| 434 | Program |
RPCABFA2 | Reserves for Severance Pay Entitlements | PC03 |
HR |
SAP_HRCAT |
| 435 | Program |
RPCALVG0 | HR-GB: Generic ALV output routine | PC08 |
HR |
SAP_HRCGB |
| 436 | Program |
RPCALVW0 | HR-GB: Generic ALV output routine | PC16 |
HR |
SAP_HRCZA |
| 437 | Program |
RPCEKSAS | Include RPCEKSAS | PC03 |
HR |
SAP_HRCAT |
| 438 | Program |
RPCFEEPF | HR-PT: List of membership contributions - Form routines | PC19 |
HR |
SAP_HRCPT |
| 439 | Program |
RPCGENS3 | Include RPCgens3 | PB23 |
HR |
SAP_HRCSE |
| 440 | Program |
RPCIPA0M | RPCIPA00: Main processing | PCPO |
HR |
SAP_HRRXX |
| 441 | Program |
RPCIPD00 | Posting to Accounting: Dispay Line Item Details | PCPO |
HR |
SAP_HRRXX |
| 442 | Program |
RPCIPDG0_PBS | Posting to Accounting: Display details for posting documents | P08P_DLR |
HR |
SAP_HRCGB |
| 443 | Program |
RPCIPS00 | Display Payroll Posting Document | PCPO |
HR |
SAP_HRRXX |
| 444 | Program |
RPCJUBA1 | Reserves for Anniversary Bonus Payments | PC03 |
HR |
SAP_HRCAT |
| 445 | Program |
RPCLIAJ1_FORMS | Include RPCLIAJ1_FORMS | PC22 |
HR |
SAP_HRCJP |
| 446 | Program |
RPCLOG32 | Darlehensübersicht: Anzeigeroutinen | PCLO |
HR |
SAP_HRRXX |
| 447 | Program |
RPCMPYG3 | SMP Report: Other Includes and Forms | PC08 |
HR |
SAP_HRCGB |
| 448 | Program |
RPCPEVW3 | Forms RPCPEVW0 | PC16 |
HR |
SAP_HRCZA |
| 449 | Program |
RPCRSCW3 | Include RPCRSCW3 | PC16 |
HR |
SAP_HRCZA |
| 450 | Program |
RPCSHAJ5 | Summary list of Shoyo payment form: Sub-routines | PC22 |
HR |
SAP_HRCJP |
| 451 | Program |
RPCSIIJ0 | Santei Geppen check list | PB22 |
HR |
SAP_HRCJP |
| 452 | Program |
RPCSKSJ0_FORMS | Include RPCLIAJ1_FORMS | PC22_SHUKKO |
HR |
SAP_HRCJP |
| 453 | Program |
RPCSSRP1 | HR-PT: Remuneration Sheet - Forms | PC19 |
HR |
SAP_HRCPT |
| 454 | Program |
RPCTCAW3 | Forms | PC16 |
HR |
SAP_HRCZA |
| 455 | Program |
RPCTCEW3 | Forms | PC16 |
HR |
SAP_HRCZA |
| 456 | Program |
RPCTCNW3 | Forms | PC16 |
HR |
SAP_HRCZA |
| 457 | Program |
RPCTCSW3 | Forms | PC16 |
HR |
SAP_HRCZA |
| 458 | Program |
RPCTCVW3 | Forms | PC16 |
HR |
SAP_HRCZA |
| 459 | Program |
RPCTNM9S_ASSIGNF | Include RPCTNM9S_ASSIGNF | P99S_TNM |
HR |
SAP_HRCFR |
| 460 | Program |
RPCTNM9S_SNAP_DELTAF | Include RPCTNM9S_SNAP_DELTAF | P99S_TNM |
HR |
SAP_HRCFR |
| 461 | Program |
RPCTNM9S_SNAP_GUIF | Include RPCTNM9S_SNAP_GUIF | P99S_TNM |
HR |
SAP_HRCFR |
| 462 | Program |
RPCUIAW3 | Forms | PC16 |
HR |
SAP_HRCZA |
| 463 | Program |
RPCUIVW3 | Forms | PC16 |
HR |
SAP_HRCZA |
| 464 | Program |
RPCURLA1 | Reserves for Remaining Days of Leave | PC03 |
HR |
SAP_HRCAT |
| 465 | Program |
RPIEWTI5 | Subroutines for RPIEWT02 | PTIM |
HR |
SAP_HRRXX |
| 466 | Program |
RPKLCM_STATUS_CHANGE | RPKLCM_STATUS_CHANGE | MD05 |
APPL |
SAP_APPL |
| 467 | Program |
RPL4CRF1 | RPL4CRF1 | PC06 |
HR |
SAP_HRCFR |
| 468 | Program |
RPLA3MF0 | Include RPLA3MF0 | PC06 |
HR |
SAP_HRCFR |
| 469 | Program |
RPLAAIFF | RPLAAIFF | PC06 |
HR |
SAP_HRCFR |
| 470 | Program |
RPLABSG0_SHAREDF02 | Display variant processing for Absence reporting | PC08 |
HR |
SAP_HRCGB |
| 471 | Program |
RPLABSG0_SXP_OXP_SCHMF01 | Include RPLABSG0_SXP_OXP_SCHMF01 | PC08 |
HR |
SAP_HRCGB |
| 472 | Program |
RPLAN1FF | Include RPLAN1FF | PC06 |
HR |
SAP_HRCFR |
| 473 | Program |
RPLCOBREGEND | End of Maximum Coverage Continuation Period for COBRA | PBEN |
HR |
SAP_HRRXX |
| 474 | Program |
RPLCOTFF | Specific forms for report RPLCOTF2 (List of contributions) | PC06 |
HR |
SAP_HRCFR |
| 475 | Program |
RPLDCRF1 | RPLDCRF1 | PC06 |
HR |
SAP_HRCFR |
| 476 | Program |
RPLDRCF1 | RPLDRCF1 | PC06 |
HR |
SAP_HRCFR |
| 477 | Program |
RPLEPHFC | asdf | PC06 |
HR |
SAP_HRCFR |
| 478 | Program |
RPLERAW3 | Include RPLERAW3 : Forms | PB16 |
HR |
SAP_HRCZA |
| 479 | Program |
RPLEWAW3 | Include RPLEWAW3 : Forms | PB16 |
HR |
SAP_HRCZA |
| 480 | Program |
RPLLVGC0 | HR-CH: Salary Comparison | PB02 |
HR |
SAP_HRCCH |
| 481 | Program |
RPLPAY00 | Payments and Deductions | PBAS |
HR |
SAP_HRRXX |
| 482 | Program |
RPLPFD10FIIF | HR-PF: FI Interface - Display Document Lines | PK02 |
HR |
SAP_HRRXX |
| 483 | Program |
RPLRPSF1 | Employee register | PC06 |
HR |
SAP_HRCFR |
| 484 | Program |
RPLSA2F0 | Summary of garnishment claims payments | PC06 |
HR |
SAP_HRCFR |
| 485 | Program |
RPLSELF1 | RPLSELF1 | PC06 |
HR |
SAP_HRCFR |
| 486 | Program |
RPLSOLJ1 | List of employees who lose the qualification of EE's pension at 70 | PB22 |
HR |
SAP_HRCJP |
| 487 | Program |
RPLSOLJ2 | List of employees exempt from employment insurance | PB22 |
HR |
SAP_HRCJP |
| 488 | Program |
RPMSELA2 | Default Values for Selection Screens | PC03 |
HR |
SAP_HRCAT |
| 489 | Program |
RPMSELA2_RA | Default Values for Selection Screens | PC03 |
HR |
SAP_HRCAT |
| 490 | Program |
RPSISSOF01 | Include RPSISPEF01 | PSIS_SINGLE |
APPL |
SAP_APPL |
| 491 | Program |
RPTBAL00 | Cumulated Time Evaluation Results: Time Balances/Wage Types | PTIM |
HR |
SAP_HRRXX |
| 492 | Program |
RPTBAL00_CE | Cumulated Time Evaluation Results: Time Balances/Wage Types | PAOC_TIM_SERVICES |
EA-HR |
EA-HRRXX |
| 493 | Program |
RPTQTA10 | Display Absence Quota Information | PTIM |
HR |
SAP_HRRXX |
| 494 | Program |
RPTQTA10_CE | Display Absence Quota Information | PAOC_TIM_SERVICES |
EA-HR |
EA-HRRXX |
| 495 | Program |
RPUDRIF0 | Drilldown Reporting: Other Form Routines | P08P_DLR |
HR |
SAP_HRCGB |
| 496 | Program |
RPUMAB00 | MiniApp Birthday List | PBAS |
HR |
SAP_HRRXX |
| 497 | Program |
RPUMAJ00 | MiniApp Anniversary List | PBAS |
HR |
SAP_HRRXX |
| 498 | Program |
RPUPARFD | Include participation | PB06 |
HR |
SAP_HRCFR |
| 499 | Program |
RPUPENC0 | Write Postings to Individual PF Accounts according to Payroll | PK02 |
HR |
SAP_HRRXX |
| 500 | Program |
RPURMRM0_OLD | Remittance reconciliation run - Main program | P3PR |
HR |
SAP_HRRXX |
