Where Used List (Program) for SAP ABAP Function Module REUSE_ALV_VARIANT_F4 (Display variant selection dialog box)
SAP ABAP Function Module 
REUSE_ALV_VARIANT_F4 (Display variant selection dialog box) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RN2LN2DO1 | List Report Where-Used List of Document Categories in OUs |  NMED |
IS-HMED |
 IS-H |
| 2 | Program |
RN2LN2HL | List Report OU Diagnosis Hit Lists | NMED |
IS-HMED |
IS-H |
| 3 | Program |
RNAACP00 | IS-H: Revenue Accrual | NPAS |
IS-H |
IS-H |
| 4 | Program |
RNAANZ01 | IS-H: Down Payment Monitor | NSG1 |
IS-H |
IS-H |
| 5 | Program |
RNABDT02_FORMS | Include RNABDT02_FORMS | NDE1 |
IS-H |
IS-H |
| 6 | Program |
RNAENT00 | IS-H: Billing Status of Inpatient Cases | NPAS |
IS-H |
IS-H |
| 7 | Program |
RNASELM0 | IS-H: Billing - Process Messages | NPAS |
IS-H |
IS-H |
| 8 | Program |
RNC120AMBO | IS-H DE: P120 Trigger Special Events for Outpatient Surgery | NPAS |
IS-H |
IS-H |
| 9 | Program |
RNC301C1 | IS-H EDI: Assign New Data Collection Points (Mass Processing) | NBAS |
IS-H |
IS-H |
| 10 | Program |
RNC301C3 | IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) | NBAS |
IS-H |
IS-H |
| 11 | Program |
RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | NBAS |
IS-H |
IS-H |
| 12 | Program |
RNC301U3 | IS-H EDI: File Overview | NBAS |
IS-H |
IS-H |
| 13 | Program |
RNC301U6 | IS-H EDI: Change File/Message Processing Status Manually | NBAS |
IS-H |
IS-H |
| 14 | Program |
RNC301U8 | IS-H EDI: List all Cases without EDI Messages | NBAS |
IS-H |
IS-H |
| 15 | Program |
RNC301U9 | IS-H EDI: Cases Without Inbound EDI Messages | NBAS |
IS-H |
IS-H |
| 16 | Program |
RNC301VB | IS-H DE: P301 - Trigger Special Events for Preadmission Visits | NBAS |
IS-H |
IS-H |
| 17 | Program |
RNC302C0 | IS-H P302 Abgleich Datenannahmestellen anhand IKK-Dateien | NBAS |
IS-H |
IS-H |
| 18 | Program |
RNCDALEF02 | Include RNCDALEF02 | NDE1 |
IS-H |
IS-H |
| 19 | Program |
RNCEDIU1 | IS-H: Release EDI Messages Manually | NBAS |
IS-H |
IS-H |
| 20 | Program |
RNCEDIUA2C | IS-H EDI Display Old EDI Status Mgmt Records in Temporary Storage | NBAS |
IS-H |
IS-H |
| 21 | Program |
RNCEDIWORK2 | EDI Worklist | NBAS |
IS-H |
IS-H |
| 22 | Program |
RNEBKS00 | IS-H: Update Copayments/Down Payments From Electronic Bank Statement | NPAS |
IS-H |
IS-H |
| 23 | Program |
RNHCO010 | IS-HCO: Overview of Services to Be Transferred | NPAS |
IS-H |
IS-H |
| 24 | Program |
RNHCOL01 | IS-H-CO: Fälle zu Sammelaufträgen (CH) | NCH1 |
IS-H |
IS-H |
| 25 | Program |
RNIMCONS0 | IS-H MM: Data Transfer Material Consumption | NPAS |
IS-H |
IS-H |
| 26 | Program |
RNI_MAT_REQUISITIONS_LIST | IS-H: My Material Requisitions | NPAS |
IS-H |
IS-H |
| 27 | Program |
RNKOS000 | IS-H: Ins. Providers w/o FI Customer or IS-H Customer | NPAS |
IS-H |
IS-H |
| 28 | Program |
RNKOS001 | IS-H: IS-H Customers w/o RF/FI Customers | NPAS |
IS-H |
IS-H |
| 29 | Program |
RNLAPPDL | IS-H: Details of Appointments for Different Entities | NPVS |
IS-H |
IS-H |
| 30 | Program |
RNLCOT00 | IS-H: Evaluation of Treatment Certificates | NPVS |
IS-H |
IS-H |
| 31 | Program |
RNLDIA01 | IS-H: Evaluate Diagnoses | NPVS |
IS-H |
IS-H |
| 32 | Program |
RNLDIA02 | IS-H: Key Figures for Diagnosis and Procedure Documentation | NPVS |
IS-H |
IS-H |
| 33 | Program |
RNLEXT00 | IS-H: Discharges to External Hospital for Revenue Distribution | NPAS |
IS-H |
IS-H |
| 34 | Program |
RNLICICP | IS-H: ICPM/ICD Combination Evaluation | NPVS |
IS-H |
IS-H |
| 35 | Program |
RNLLST01 | IS-H: Case/Service Evaluation for Day Patient/Inpatient Cases | NPAS |
IS-H |
IS-H |
| 36 | Program |
RNLLST02 | IS-H: Case/Service Evaluation for Outpatient Cases | NBAS |
IS-H |
IS-H |
| 37 | Program |
RNLMAT00 | IS-H: List Requested Materials for Organizational Units | NPAS |
IS-H |
IS-H |
| 38 | Program |
RNLMCONS0 | IS-H MM: Case-Related Material Consumption | NPAS |
IS-H |
IS-H |
| 39 | Program |
RNLMSTOR0 | IS-H MM: Closet List | NPAS |
IS-H |
IS-H |
| 40 | Program |
RNLNRSF0 | IS-H: Display Risk Factors and Drug Allergies | NPVS |
IS-H |
IS-H |
| 41 | Program |
RNLORGN0 | IS-H: List Organizational Units | NPVS |
IS-H |
IS-H |
| 42 | Program |
RNLPFB02 | IS-H: Checks Selection Screen Movement Lists | NPVS |
IS-H |
IS-H |
| 43 | Program |
RNLPFOR3 | IS-H: Public List | NPVS |
IS-H |
IS-H |
| 44 | Program |
RNLPFORT | IS-H: Public List | NPVS |
IS-H |
IS-H |
| 45 | Program |
RNLPOB01 | IS-H: List Planning Objects | NPVS |
IS-H |
IS-H |
| 46 | Program |
RNLSTA09 | IS-H: Service and Billing Statistics | NPAS |
IS-H |
IS-H |
| 47 | Program |
RNLVVF01 | IS-H: Case List By Insurance Provider | NPAS |
IS-H |
IS-H |
| 48 | Program |
RNMCO000 | IS-H MM: Transfer Material Consumption into CO | NPAS |
IS-H |
IS-H |
| 49 | Program |
RNMMANF0 | IS-H: Collective Processing of Material Requisitions | NPAS |
IS-H |
IS-H |
| 50 | Program |
RNMMANF1 | IS-H: Post-Run Update of Material Requisitions | NPAS |
IS-H |
IS-H |
| 51 | Program |
RNMPICK0 | IS-H: Pick List | NPAS |
IS-H |
IS-H |
| 52 | Program |
RNNKOS12 | IS-H: Track Insurance Verification Status | NPAS |
IS-H |
IS-H |
| 53 | Program |
RNNLST01 | IS-H NL: Fall/Leistungsauswertung für teilstationäre/stationäre Fälle | NNL1 |
IS-H |
IS-H |
| 54 | Program |
RNPKAV01 | IS-H: Evaluation Program for Medical Record Archive | NPVS |
IS-H |
IS-H |
| 55 | Program |
RNPKAV02 | IS-H: Create Medical Record via Movement List | NPVS |
IS-H |
IS-H |
| 56 | Program |
RNPKAV03 | IS-H: Create Reminder for Medical Record | NPVS |
IS-H |
IS-H |
| 57 | Program |
RNPKAV04 | IS-H: Borrow Medical Records: List of Requested Medical Records | NPVS |
IS-H |
IS-H |
| 58 | Program |
RNPKAV05 | IS-H: Transfer Medical Record By Borrowing List | NPVS |
IS-H |
IS-H |
| 59 | Program |
RNPKAV06 | IS-H: Process Temporary Medical Records: List of Records Returned | NPVS |
IS-H |
IS-H |
| 60 | Program |
RNPKAV07 | IS-H: Borrow Medical Records via Movement Lists | NPVS |
IS-H |
IS-H |
| 61 | Program |
RNPRAMB1 | IS-H: Collective Print of Appointment Notifications | NPVS |
IS-H |
IS-H |
| 62 | Program |
RNPWAL00 | IS-H: Enhanced Waiting List | NPVS |
IS-H |
IS-H |
| 63 | Program |
RNREFRDT | IS-H: List Referring/Postdischarge Hospitals | NPVS |
IS-H |
IS-H |
| 64 | Program |
RNSSAEB_LAYOUT_VALUEREQ | IS-H DE: AEB-Statistiken: ALV Layout - Value Request | NDE1 |
IS-H |
IS-H |
| 65 | Program |
RNUDRG0A | IS-H: Data Exchange with DRG Grouper for Multiple Cases | NBAS |
IS-H |
IS-H |
| 66 | Program |
RNUMKAT0 | IS-H MM: Generate Material Catalog from MARC | NPAS |
IS-H |
IS-H |
| 67 | Program |
RNUMKAT3 | IS-H: Create Material Proposal for Organizational Units | NPAS |
IS-H |
IS-H |
| 68 | Program |
RNWATA3PR | IS-H AT: Auswerten protokollierte Fälle LR A3 | NAT1 |
IS-H |
IS-H |
| 69 | Program |
RNWATKOSMA | IS-H AT: Kostenübernahme Mahnung | NAT1 |
IS-H |
IS-H |
| 70 | Program |
RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | NAT1 |
IS-H |
IS-H |
| 71 | Program |
RNWATSCOMSG | IS-H AT: Scoring - Auswertung der Errors/Warnings | NAT1 |
IS-H |
IS-H |
| 72 | Program |
RNWATTEMPLATE | IS-H AT: Vorlagereport für Auswertungen (ALV, Extrakt ...) | NAT1 |
IS-H |
IS-H |
| 73 | Program |
RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | NAT1 |
IS-H |
IS-H |
| 74 | Program |
RNWAT_EDI_LIST_EDIVKA | IS-H AT: Evidenzliste Datenaustausch EDIVKA | NAT1 |
IS-H |
IS-H |
| 75 | Program |
RNWAT_NKRS_NEW | IS-H AT: Report für jährlichen Nummernkreiswechsel | NAT1 |
IS-H |
IS-H |
| 76 | Program |
RNWCHCR_ERR | IS-H CH: Error-Handling ALIS-Leistungsschnittstelle | NCH1 |
IS-H |
IS-H |
| 77 | Program |
RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | NCH1 |
IS-H |
IS-H |
| 78 | Program |
RNWCHHONINFO | IS-H CH: Honorarinformationen - Arbeitsliste | NCH1 |
IS-H |
IS-H |
| 79 | Program |
RNWCHKUDR | IS-H CH: Print IV Request | NCH1 |
IS-H |
IS-H |
| 80 | Program |
RNWCHKUMA | IS-H CH: Insurance Verification Reminder | NCH1 |
IS-H |
IS-H |
| 81 | Program |
RNWCHKUSV | IS-H CH: Insurance Verification Status Tracking | NCH1 |
IS-H |
IS-H |
| 82 | Program |
RNWCHKUVL | IS-H CH: Extend Insurance Verification | NCH1 |
IS-H |
IS-H |
| 83 | Program |
RNWCHMEDIDATA_INVOICE_RESPONSE | IS-H CH: MEDIDATA 3.0 - Auswertung Invoice-Response | NCH1 |
IS-H |
IS-H |
| 84 | Program |
RNWCHSERVINGROUP | IS-H CH: Zuordnung zu Leistungsgruppen (statisch / dynamisch) | NCH1 |
IS-H |
IS-H |
| 85 | Program |
RNWCHTARTYP_DOM | IS-H CH: Einspielreport für interne Tariftypen (Domäne NWCH_TARTYPI) | NCH1 |
IS-H |
IS-H |
| 86 | Program |
RNWCHTEMPLATE | IS-H CH: Vorlagereport für Auswertungen (ALV, Extrakt ...) | NCH1 |
IS-H |
IS-H |
| 87 | Program |
RNZUZBI1 | IS-H: Generate Demand for Copayment | NPAS |
IS-H |
IS-H |
| 88 | Program |
ROIACM10 | List/Selection Quantity Schedules Header | OIA |
IS-OIL |
IS-OIL |
| 89 | Program |
ROIACM30 | Purchasing Entitlement / Sales Obligation at Exch. Partner Location | OIA |
IS-OIL |
IS-OIL |
| 90 | Program |
ROIITF01 | Include ROIITF01 | OII |
IS-OIL |
IS-OIL |
| 91 | Program |
ROIO_C1_ARC_LIST | OLM Container Archive - List | OIO |
IS-OIL |
IS-OIL |
| 92 | Program |
ROIO_CONTAINER_HISTORY | Display container history | OIO |
IS-OIL |
IS-OIL |
| 93 | Program |
ROIO_CONTAINER_LIST | List containers | OIO |
IS-OIL |
IS-OIL |
| 94 | Program |
ROIO_CONTAINER_SHIPMENTS | List shipments for container | OIO |
IS-OIL |
IS-OIL |
| 95 | Program |
ROIO_GR_CROSS_DOCKING | Goods receipt cross-docking list | OIO |
IS-OIL |
IS-OIL |
| 96 | Program |
ROIO_GR_XDOCK_LIST | Goods receipt cross-docking list | OIO |
IS-OIL |
IS-OIL |
| 97 | Program |
ROIO_HD_PM_COMPONENTS | PM order components by hold status | OIO |
IS-OIL |
IS-OIL |
| 98 | Program |
ROIO_HD_PM_ORDERS | PM orders by hold status | OIO |
IS-OIL |
IS-OIL |
| 99 | Program |
ROIO_HD_REQUISITIONS | Requisitions by hold status | OIO |
IS-OIL |
IS-OIL |
| 100 | Program |
ROIO_I_MT_CHECK | Include ROIO_I_MT_CHECK | OIO |
IS-OIL |
IS-OIL |
| 101 | Program |
ROIO_MX_LIST | List tracking extracts | OIO |
IS-OIL |
IS-OIL |
| 102 | Program |
ROIO_SR_BATCH_MOVEMENTS | Material movements by batch | OIO |
IS-OIL |
IS-OIL |
| 103 | Program |
ROIO_SR_BATCH_STOCK | Batch stock list | OIO |
IS-OIL |
IS-OIL |
| 104 | Program |
ROIO_SR_CNTNR_LIST | Shipment container list | OIO |
IS-OIL |
IS-OIL |
| 105 | Program |
ROIO_SR_CNTNR_TYPE | Shipment container type summary | OIO |
IS-OIL |
IS-OIL |
| 106 | Program |
ROIO_SR_SHPMT_DETAIL | Shipment detail report | OIO |
IS-OIL |
IS-OIL |
| 107 | Program |
ROIO_STOCK_LIST | Offshore logistics stock list | OIO |
IS-OIL |
IS-OIL |
| 108 | Program |
ROIO_VG_LIST | List voyages | OIO |
IS-OIL |
IS-OIL |
| 109 | Program |
ROIRBALVLM1 | Create location list on general level | OIR_B |
IS-OIL |
IS-OIL |
| 110 | Program |
ROIRBALVLM2 | Create location list with business type break down | OIR_B |
IS-OIL |
IS-OIL |
| 111 | Program |
ROIRBALVLM3 | Create location list on business type level | OIR_B |
IS-OIL |
IS-OIL |
| 112 | Program |
ROIRE_RECON_DISP_F01 | Include ROIREDTF_FORMS | OIR_E |
IS-OIL |
IS-OIL |
| 113 | Program |
ROIRI_MARGIN_REPORT_FORMS_01 | Form routines for ALV processing | OIR_I |
IS-OIL |
IS-OIL |
| 114 | Program |
RPCABFA1 | Reserves for Severance Pay Entitlements | PC03 |
HR |
SAP_HRCAT |
| 115 | Program |
RPCAMBDS | Selektionsbild RPCAMBD0 | PC01 |
HR |
SAP_HRCDE |
| 116 | Program |
RPCCSBKF | Include RPTDACBF | PC07 |
HR |
SAP_HRCCA |
| 117 | Program |
RPCCSBKF_CE | Include RPTDACBF | PAOC_PAY_CA_RP |
EA-HR |
EA-HRCCA |
| 118 | Program |
RPCDCI00 | Include RPCDCI00 | PCAL |
HR |
SAP_HRRXX |
| 119 | Program |
RPCEHCD0_SELSCREEN | Include RPCEHCD0_SELSCREEN | PC01 |
HR |
SAP_HRCDE |
| 120 | Program |
RPCEHCD1_SELSCREEN | Include RPCEHCD1_SELSCREEN | PC01 |
HR |
SAP_HRCDE |
| 121 | Program |
RPCEKSAS | Include RPCEKSAS | PC03 |
HR |
SAP_HRCAT |
| 122 | Program |
RPCFEEPF | HR-PT: List of membership contributions - Form routines | PC19 |
HR |
SAP_HRCPT |
| 123 | Program |
RPCGENS3 | Include RPCgens3 | PB23 |
HR |
SAP_HRCSE |
| 124 | Program |
RPCIPS00 | Display Payroll Posting Document | PCPO |
HR |
SAP_HRRXX |
| 125 | Program |
RPCJUBA1 | Reserves for Anniversary Bonus Payments | PC03 |
HR |
SAP_HRCAT |
| 126 | Program |
RPCKTOC1 | HR-CH: Personal annual payroll accounts with total company | PC02 |
HR |
SAP_HRCCH |
| 127 | Program |
RPCLIAJ1_FORMS | Include RPCLIAJ1_FORMS | PC22 |
HR |
SAP_HRCJP |
| 128 | Program |
RPCLOG31 | Darlehensübersicht: Grund- und Hilfsroutinen | PCLO |
HR |
SAP_HRRXX |
| 129 | Program |
RPCMPYG3 | SMP Report: Other Includes and Forms | PC08 |
HR |
SAP_HRCGB |
| 130 | Program |
RPCNGWAFRA | Österreich öffentlicher Dienst NGW Formroutines | P03P1 |
HR |
SAP_HRCAT |
| 131 | Program |
RPCO_BS_INT_TEST | PCo: Example Program for Business Suite Connection | S_PCO |
BASIS |
SAP_BASIS |
| 132 | Program |
RPCPAEGX_FRM3_SHARED | Include RPCPAEGX_FRM3_SHARED | PC08 |
HR |
SAP_HRCGB |
| 133 | Program |
RPCPENG0_ALV | Include RPCPENG0_ALV | PC08 |
HR |
SAP_HRCGB |
| 134 | Program |
RPCROEK0_DETAILS_SEL | Include RPCROEK0_ROE_DETAILS_SEL | PC07 |
HR |
SAP_HRCCA |
| 135 | Program |
RPCROEK0_DETAILS_SEL_CE | Include RPCROEK0_ROE_DETAILS_SEL | PAOC_PAY_CA_RP |
EA-HR |
EA-HRCCA |
| 136 | Program |
RPCROEK0_GENERATOR_SEL | Include RPCROEK0_GENERATOR_SEL | PC07 |
HR |
SAP_HRCCA |
| 137 | Program |
RPCROEK0_GENERATOR_SEL_CE | Include RPCROEK0_GENERATOR_SEL_CE | PAOC_PAY_CA_RP |
EA-HR |
EA-HRCCA |
| 138 | Program |
RPCRSCW3 | Include RPCRSCW3 | PC16 |
HR |
SAP_HRCZA |
| 139 | Program |
RPCSHAJ3 | Summary list of Shoyo payment form: At selection screen | PC22 |
HR |
SAP_HRCJP |
| 140 | Program |
RPCSIIJ0 | Santei Geppen check list | PB22 |
HR |
SAP_HRCJP |
| 141 | Program |
RPCSKSJ0_FORMS | Include RPCLIAJ1_FORMS | PC22_SHUKKO |
HR |
SAP_HRCJP |
| 142 | Program |
RPCSSRP1 | HR-PT: Remuneration Sheet - Forms | PC19 |
HR |
SAP_HRCPT |
| 143 | Program |
RPCTNM9S_ASSIGNF | Include RPCTNM9S_ASSIGNF | P99S_TNM |
HR |
SAP_HRCFR |
| 144 | Program |
RPCTNM9S_HISTO_REPF | Include RPCTNM9S_HISTO_REPF | P99S_TNM |
HR |
SAP_HRCFR |
| 145 | Program |
RPCTNM9S_SNAP_DELTAF | Include RPCTNM9S_SNAP_DELTAF | P99S_TNM |
HR |
SAP_HRCFR |
| 146 | Program |
RPCTNM9S_SNAP_GUIF | Include RPCTNM9S_SNAP_GUIF | P99S_TNM |
HR |
SAP_HRCFR |
| 147 | Program |
RPCUBSAFRA | Österreich Dienstgeberabgabe der Gemeinde Wien - Formroutines | PC03 |
HR |
SAP_HRCAT |
| 148 | Program |
RPCWCCK3 | Include RPCWCCK3 | PC07 |
HR |
SAP_HRCCA |
| 149 | Program |
RPCZVBD2_SELSCREEN | Include RPCZVBD2_SELSCREEN | P01O_ZV |
HR |
SAP_HRCDE |
| 150 | Program |
RPIAVZD0 | Create Batch Input Session with New ZfA Application Data | P01A |
HR |
SAP_HRCDE |
| 151 | Program |
RPIEWTI5 | Subroutines for RPIEWT02 | PTIM |
HR |
SAP_HRRXX |
| 152 | Program |
RPIJSTD0 | Batch Input for Creating New Tax Records at Beginning of Year | PB01 |
HR |
SAP_HRCDE |
| 153 | Program |
RPKLCM_STATUS_CHANGE | RPKLCM_STATUS_CHANGE | MD05 |
APPL |
SAP_APPL |
| 154 | Program |
RPL4CRF1 | RPL4CRF1 | PC06 |
HR |
SAP_HRCFR |
| 155 | Program |
RPLA3MF0 | Include RPLA3MF0 | PC06 |
HR |
SAP_HRCFR |
| 156 | Program |
RPLAAIFF | RPLAAIFF | PC06 |
HR |
SAP_HRCFR |
| 157 | Program |
RPLABSG0_SHAREDF02 | Display variant processing for Absence reporting | PC08 |
HR |
SAP_HRCGB |
| 158 | Program |
RPLABSG0_SXP_OXP_SCHMF01 | Include RPLABSG0_SXP_OXP_SCHMF01 | PC08 |
HR |
SAP_HRCGB |
| 159 | Program |
RPLAHVC1_SEL | RPLAHVC1_SEL | PC02 |
HR |
SAP_HRCCH |
| 160 | Program |
RPLAN1FF | Include RPLAN1FF | PC06 |
HR |
SAP_HRCFR |
| 161 | Program |
RPLAVAD0 | Wertarten-Reporter der BAV | P01A |
HR |
SAP_HRCDE |
| 162 | Program |
RPLBEN07 | Changes in Benefits Elections | PBEN |
HR |
SAP_HRRXX |
| 163 | Program |
RPLBGAC2 | HR-CH: BFS quarterly employment statistics | PC02 |
HR |
SAP_HRCCH |
| 164 | Program |
RPLBGND0_SELSCREEN | Selektionsbild für RPLBGND0 | P01S |
HR |
SAP_HRCDE |
| 165 | Program |
RPLCOTFF | Specific forms for report RPLCOTF2 (List of contributions) | PC06 |
HR |
SAP_HRCFR |
| 166 | Program |
RPLDCRF1 | RPLDCRF1 | PC06 |
HR |
SAP_HRCFR |
| 167 | Program |
RPLDRCF1 | RPLDRCF1 | PC06 |
HR |
SAP_HRCFR |
| 168 | Program |
RPLEPHFC | asdf | PC06 |
HR |
SAP_HRCFR |
| 169 | Program |
RPLERAW3 | Include RPLERAW3 : Forms | PB16 |
HR |
SAP_HRCZA |
| 170 | Program |
RPLEWAW3 | Include RPLEWAW3 : Forms | PB16 |
HR |
SAP_HRCZA |
| 171 | Program |
RPLFAKC1 | HR-CH: Accounting of Family-Related Bonuses | PB02 |
HR |
SAP_HRCCH |
| 172 | Program |
RPLFAKC6_SCREEN | Include RPLFAKC6_SCREEN | PC02 |
HR |
SAP_HRCCH |
| 173 | Program |
RPLFAKCD | HR-CH: Selektionsbild RPLFAKC3 | PB02 |
HR |
SAP_HRCCH |
| 174 | Program |
RPLFAKCY | HR-CH: Selection Screen for RPLFAKC2 | PC02 |
HR |
SAP_HRCCH |
| 175 | Program |
RPLIKAC2 | HR-CH: IF Payroll (AKIS-Lohn'08) | PC02 |
HR |
SAP_HRCCH |
| 176 | Program |
RPLKUAC0 | HR-CH: Payroll for reduced working hrs in compliance w/ equal. fund | PC02 |
HR |
SAP_HRCCH |
| 177 | Program |
RPLPENG0_LGPS_FUN2 | Include RPLPENG0_LGPS_FUN2 | P08P1 |
HR |
SAP_HRCGB |
| 178 | Program |
RPLPFD20FIIF | HR-PF: FI Interface - Display Open Postings | PK02 |
HR |
SAP_HRRXX |
| 179 | Program |
RPLRPSF1 | Employee register | PC06 |
HR |
SAP_HRCFR |
| 180 | Program |
RPLSA2F0 | Summary of garnishment claims payments | PC06 |
HR |
SAP_HRCFR |
| 181 | Program |
RPLSELF1 | RPLSELF1 | PC06 |
HR |
SAP_HRCFR |
| 182 | Program |
RPLSOLJ1 | List of employees who lose the qualification of EE's pension at 70 | PB22 |
HR |
SAP_HRCJP |
| 183 | Program |
RPLSOLJ2 | List of employees exempt from employment insurance | PB22 |
HR |
SAP_HRCJP |
| 184 | Program |
RPLSUVC0_SEL | Include RPLSUVC0_SEL | PC02 |
HR |
SAP_HRCCH |
| 185 | Program |
RPLUVGC2 | Wage Type Capitulation for Revision AHV/UVG | PC02 |
HR |
SAP_HRCCH |
| 186 | Program |
RPLVERC0_SEL | RPLVERC0_SEL | PC02 |
HR |
SAP_HRCCH |
| 187 | Program |
RPLWPAN0_F01 | RPLWPAN0_F01 | PB05 |
HR |
SAP_HRCNL |
| 188 | Program |
RPLWPFN0 | RPLWPFN0 | PB05 |
HR |
SAP_HRCNL |
| 189 | Program |
RPMSELA2 | Default Values for Selection Screens | PC03 |
HR |
SAP_HRCAT |
| 190 | Program |
RPMSELA2_RA | Default Values for Selection Screens | PC03 |
HR |
SAP_HRCAT |
| 191 | Program |
RPM_CHECK_DB_CONSISTENCY_SEL | Include RPM_CHECK_DB_CONSISTENCY_SEL | RPM_SHARED |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 192 | Program |
RPM_EMPL_MAIN | Include RPM_MAIN | RPM_CORE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 193 | Program |
RPM_PROJECT_SAVE_DERIVED_DATA | Save Project-Derived Data | RPM_PROJECT |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 194 | Program |
RPOVTMV0_FORMS | include RPOVTMV0_FORMS | PC20 |
HR |
SAP_HRCNO |
| 195 | Program |
RPRCCC_DISPLAY_RECEIPTS | Display Credit Card Receipts | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 196 | Program |
RPR_ALV_DATA | Data Definitions for Usage of ABAP List Viewer | PTRA_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 197 | Program |
RPSINFO_ALV_SETTINGS_CALL | Include RPSINFO_ALV_SETTINGS_CALL | CN_CNIS |
APPL |
SAP_APPL |
| 198 | Program |
RPSISSOF02 | Include RPSISPEF02 | PSIS_SINGLE |
APPL |
SAP_APPL |
| 199 | Program |
RPTBAL00 | Cumulated Time Evaluation Results: Time Balances/Wage Types | PTIM |
HR |
SAP_HRRXX |
| 200 | Program |
RPTBAL00_CE | Cumulated Time Evaluation Results: Time Balances/Wage Types | PAOC_TIM_SERVICES |
EA-HR |
EA-HRRXX |
| 201 | Program |
RPTERL00 | Time Evaluation Messages Display | PTIM |
HR |
SAP_HRRXX |
| 202 | Program |
RPTQTA10 | Display Absence Quota Information | PTIM |
HR |
SAP_HRRXX |
| 203 | Program |
RPTQTA10_CE | Display Absence Quota Information | PAOC_TIM_SERVICES |
EA-HR |
EA-HRRXX |
| 204 | Program |
RPTZKSN1 | Sickness analysis statistics (include) | PB05 |
HR |
SAP_HRCNL |
| 205 | Program |
RPUDRIF0 | Drilldown Reporting: Other Form Routines | P08P_DLR |
HR |
SAP_HRCGB |
| 206 | Program |
RPUMAB00 | MiniApp Birthday List | PBAS |
HR |
SAP_HRRXX |
| 207 | Program |
RPUMAJ00 | MiniApp Anniversary List | PBAS |
HR |
SAP_HRRXX |
| 208 | Program |
RPUPARFD | Include participation | PB06 |
HR |
SAP_HRCFR |
| 209 | Program |
RPUPCCN0_F01 | RPUPCCN0_F01 | PB05 |
HR |
SAP_HRCNL |
| 210 | Program |
RPURMRM0_OLD | Remittance reconciliation run - Main program | P3PR |
HR |
SAP_HRRXX |
| 211 | Program |
RPUSPAW3 | Include RPCRSCW3 | PC16 |
HR |
SAP_HRCZA |
| 212 | Program |
RP_US_EFFR_ACTUALS_1F01 | Include RP_US_EFFR_ACTUALS_GET_1F01 | PAOC_PAD_US_EFR |
EA-HR |
EA-HRRXX |
| 213 | Program |
RP_US_EFFR_MATCH_ERROR_F01 | Include RP_US_EFFR_MATCH_ERROR_F01 | PAOC_PAD_US_EFR |
EA-HR |
EA-HRRXX |
| 214 | Program |
RQALVF14 | Form routines for QM list reports | QV |
APPL |
SAP_APPL |
| 215 | Program |
RQGEPM10 | Inspection Results for TList Charac. | QG01 |
APPL |
SAP_APPL |
| 216 | Program |
RQG_EVAL_SELECTION_F01 | Include RQG_EVAL_SELECTION_F01 | QG_EVAL |
EA-PLM |
EA-APPL |
| 217 | Program |
RREGCHK_STAT | Include für ALV-Routinen (PF-Status ...) | CBRC |
EA-PLM |
EA-APPL |
| 218 | Program |
RSAU_ALV_CLASS_IMPL | SecAudit: allgemeine ALV Klassen (Implementation) | SECU |
BASIS |
SAP_BASIS |
| 219 | Program |
RSAU_SELECT_EVENTS_ALV | Anzeige von Audit-Ereignissen aus den Audit-Dateien mit ALV | SECU |
BASIS |
SAP_BASIS |
| 220 | Program |
RS_LXE_SLLS_4_PM_I01 | Include RS_LXE_SLLS_4_PM_I01 | SLXE_NO_TRANS |
BASIS |
SAP_BASIS |
| 221 | Program |
RS_LXE_TPMO_FORMS | TPMO: Routinen für Selektionsvorbereitung | SLXE |
BASIS |
SAP_BASIS |
| 222 | Program |
RS_TERMO_DISPLAY_FORMS | TPMO: Routinen für Selektionsvorbereitung | SLXE_TERMO |
BASIS |
SAP_BASIS |
| 223 | Program |
RTHMHR_EXPOSURE_EXPIRY | Exposure Expiration | FTHM_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 224 | Program |
RTHMHR_HRPER_DER | Hedging Relationships per Derivative | FTHM_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 225 | Program |
RTHMHR_HR_SETTLEMENT | Hedging Relationship Dedesignation | FTHM_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 226 | Program |
RTHMHR_NPV_ON_INCEP_DATE | Define Net Present Values on Inception Date | FTHM_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 227 | Program |
RTHMHR_OVERVIEW_PLANNER_ALV | Include RTHMHR_OVERVIEW_PLANNER_ALV | FTHM_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 228 | Program |
RTHMHR_PLANNER_EXPIRE | Expiration of Hedge Plan | FTHM_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 229 | Program |
RTPM_AD_VARIANT_SELECTION | Abgrenzung: Report-Events für ALV-Varianten-Selektion | FTR_ACCRUAL |
EA-FINSERV |
EA-FINSERV |
| 230 | Program |
RTPM_CASHFLOW_DISPLAY | Display Cash Flow for Object | FTHM_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 231 | Program |
RTPM_GET_NPVS_FOR_VTVBAR | Save NPVs from the Market Risk Analyzer | FTR_VALUATION |
EA-FINSERV |
EA-FINSERV |
| 232 | Program |
RTPM_TRL_PERIODIC_REPORT | Treasury Ledger: Periodic Reporting | FTR_TRL_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 233 | Program |
RTPM_TRL_SHOW_FLOWS | Subledger Cash Flow | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 234 | Program |
RTPM_TRL_SHOW_POSITION_VALUES | Subledger Positions | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 235 | Program |
RTXWQU01_F16 | Include ZZRTXWQU01_F16 | FTW1 |
APPL |
SAP_FIN |
| 236 | Program |
RTXWVAR01 | Select layout for ALV display of file | FTW1 |
APPL |
SAP_FIN |
| 237 | Program |
RTXWVGTEMPLATE | Template for view generation | FTW1 |
APPL |
SAP_FIN |
| 238 | Program |
RV130008 | PRICAT processing: Manual creation | VPRI |
EA-RETAIL |
EA-RETAIL |
| 239 | Program |
RV130009F01 | Formroutinen für RV130009 | VL |
APPL |
SAP_APPL |
| 240 | Program |
RV15C003 | Promotions list | VKON |
APPL |
SAP_APPL |
| 241 | Program |
RV15C004 | List of Sales Deals | VKON |
APPL |
SAP_APPL |
| 242 | Program |
RVAUFERR | Incomplete SD Documents | VAR |
APPL |
SAP_APPL |
| 243 | Program |
RVBWSUOM_FORM | Formroutinen für RVBWSUOM | VBWS |
APPL |
SAP_APPL |
| 244 | Program |
RVEXIEKS | General FORM Routine Messages to Authorities | VEI |
APPL |
SAP_APPL |
| 245 | Program |
RVEXINRO | General AT SELECTION SCREEN - Routines | VEI |
APPL |
SAP_APPL |
| 246 | Program |
RVEXSTAT | Include für ALV-Routinen (PF-Status ...) | VEI |
APPL |
SAP_APPL |
| 247 | Program |
RVFTPRAN | Foreign Trade Preference: Request / Dun Long-term Vendor Declaration | VEI |
APPL |
SAP_APPL |
| 248 | Program |
RVFTPRER | Foreign Trade Preference: Create Long-term Vendor Declaration | VEI |
APPL |
SAP_APPL |
| 249 | Program |
RVFTPRMA | Foreign Trade Preference: Request / Dun Long-term Vendor Declaration | VEI |
APPL |
SAP_APPL |
| 250 | Program |
RVKREALV | Include RVKREALV | VKM |
APPL |
SAP_APPL |
| 251 | Program |
RVKREDLC | Financial Documents: Blocked SD Documents | VEI |
APPL |
SAP_APPL |
| 252 | Program |
RVLCCOPUOR | Status Monitor for Vehicle IDoc | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 253 | Program |
RVLCREPORTAPPL | VELO: Generelle Applikationslogik Reporting | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 254 | Program |
RVREUSE_FORMS | INCLUDE for calling REUSE_Functionality | VCR |
APPL |
SAP_APPL |
| 255 | Program |
RVSAAREI | Verification of Foreign Trade messages | VEI |
APPL |
SAP_APPL |
| 256 | Program |
RWB2B001 | Trading Contract: General Document Overview | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 257 | Program |
RWB2B005 | Trading Contract List | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 258 | Program |
RWB2B007 | Trading Contract: General Document Overview | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 259 | Program |
RWB2B007_PROFIT_SIM | Trading Contract: Profit Simulation | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 260 | Program |
RWBASSOC | Association Management: Association Overview | WB2BPOSTYPMNGT |
EA-GLTRADE |
EA-GLTRADE |
| 261 | Program |
RWBCUMUL | Association Management: Quantity Overview | WB2BPOSTYPMNGT |
EA-GLTRADE |
EA-GLTRADE |
| 262 | Program |
RWSORT22 | Modules In Assortment | WSOR |
APPL |
SAP_APPL |
| 263 | Program |
RWSORT55 | Adjusting the Names of Profile Modules | WSOR |
APPL |
SAP_APPL |
| 264 | Program |
RWSORTK1 | Listing Conditions per Assortment | WSOR |
APPL |
SAP_APPL |
| 265 | Program |
RWSORT_LISTVIEW_DATA | Include RWSORT_LISTVIEW_DATA | WSOR |
APPL |
SAP_APPL |
| 266 | Program |
R_HBS_COM_01 | Business Entity List Report | DI_HBS |
DIMP |
ECC-DIMP |
| 267 | Program |
R_IUID_GENERATION | Generation of Internal UIIs for Equipment Stock | IUID |
APPL |
SAP_APPL |
| 268 | Program |
R_MMBACKLOG_INIT_ALV | Include R_MMBACKLOG_INIT_ALV | ISAUTO_SUE_BL |
DIMP |
ECC-DIMP |
| 269 | Program |
R_TBA_DCS_OVERVIEW_F01 | Include R_TBA_DCS_OVERVIEW_F01 | FTR_BASIS_PERSISTENCY |
FS_TRM_BASIS |
PI_BASIS |
| 270 | Program |
S0600FR | Include zu RLLS0600 | LVS |
APPL |
SAP_APPL |
| 271 | Program |
SALV_TEST_INTERCEPTOR_REPORT | Program SALV_TEST_INTERCEPTOR_REPORT | SALV_OM_EXPORT |
BASIS |
SAP_BASIS |
| 272 | Program |
SALV_VERI001 | Program BCALV_TEST_FULLSCREEN | SALV_VERI |
BASIS |
SAP_BASIS |
| 273 | Program |
SALV_VERI002 | Program BCALV_TEST_GRID | SALV_VERI |
BASIS |
SAP_BASIS |
| 274 | Program |
SALV_VERI003 | Program BCALV_TEST_LIST | SALV_VERI |
BASIS |
SAP_BASIS |
| 275 | Program |
SALV_VERI004 | Program BCALV_TEST_HIERSEQ_LIST | SALV_VERI |
BASIS |
SAP_BASIS |
| 276 | Program |
SAPDBKIV | Customer material information | |||
| 277 | Program |
SAPF023 | Reset Bank Data | BF_BANK |
ABA |
SAP_ABA |
| 278 | Program |
SAPF100_I1 | includes for sapf102 | FREP |
APPL |
SAP_FIN |
| 279 | Program |
SAPF103 | Transfer Posting for Doubtful Receivables | FBAS |
APPL |
SAP_FIN |
| 280 | Program |
SAPF104 | Provisions for Doubtful Receivables | FREP |
APPL |
SAP_FIN |
| 281 | Program |
SAPF122 | References from Original Documents to Following Recurring Documents | FREP |
APPL |
SAP_FIN |
| 282 | Program |
SAPMF05O | FI Editing Options | FBAS |
APPL |
SAP_FIN |
| 283 | Program |
SAPRCKMZ | Material Ledger Data Over Several Periods | CKML |
APPL |
SAP_FIN |
| 284 | Program |
SAPRCKM_LIST_OF_STATUS | Listing of Materials by Period Status | CKML |
APPL |
SAP_FIN |
| 285 | Program |
SAPRVV22 | Display Invoicing History | ISCDFUN |
FS-CD |
INSURANCE |
| 286 | Program |
SAPRVV61 | Display Transfer Data | ISCDFUN |
FS-CD |
INSURANCE |
| 287 | Program |
SDCRSL02 | Display Results of Cross-Selling Analysis | VAR |
APPL |
SAP_APPL |
| 288 | Program |
SDDORD01 | Double Orders in Period | VAR |
APPL |
SAP_APPL |
| 289 | Program |
SDFAKSPE | SD Documents Blocked for Billing | VAR |
APPL |
SAP_APPL |
| 290 | Program |
SDLIEFSPE | Sales Documents Blocked for Delivery | VAR |
APPL |
SAP_APPL |
| 291 | Program |
SFW_IMPACT_ANALYZER_F01 | Include SFW_IMPACT_ANALYZER_F01 | SFWTOOLS |
BASIS |
SAP_BASIS |
| 292 | Program |
SLDAFORM | Include SLDAFORM | VEI |
APPL |
SAP_APPL |
| 293 | Program |
SLDEFORM | Include SLDEFORM | VEI |
APPL |
SAP_APPL |
| 294 | Program |
SLIBFORM | Include SLIBFORM | VEI |
APPL |
SAP_APPL |
| 295 | Program |
SLSAP_ALV | Include SLSAP_ALV | WOST |
EA-RETAIL |
EA-RETAIL |
| 296 | Program |
SLS_LPAYSP_DOCUMENT_UPDATE_F04 | Include SLS_LPAYSP_DOCUMENT_UPDATE_F04 | ERP_SALES_PAYSP |
APPL |
SAP_APPL |
| 297 | Program |
SMOI_QRFCGROUPS_CONFIGURE | Queue-Gruppen fürs QRFC-Monitoring pflegen | SMOI |
BASIS |
SAP_BASIS |
| 298 | Program |
SRS_PI_CALC_SHOW_F01 | Form-Routinen | WOST |
EA-RETAIL |
EA-RETAIL |
| 299 | Program |
SRS_PI_STOCK_CALC_F01 | Form-Routinen | WOST |
EA-RETAIL |
EA-RETAIL |
| 300 | Program |
SR_ADMIN_MIG_DEPOT_F01 | Include SR_ADMIN_MIG_DEPOT_F01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 301 | Program |
TBLPANALYZEREPF01 | Include TBLPANALYZEREPF01 | ATBLP |
DIMP |
ECC-DIMP |
| 302 | Program |
TPM_LEGAL_LIMIT | Report on Voting Rights and Nominal Capital Share | FVVW |
EA-FINSERV |
EA-FINSERV |
| 303 | Program |
TRIA_ADJUST_LIST_F4 | Include TRIA_ADJUST_LIST_F4 | FTR_IRATE_ADJUST |
EA-FINSERV |
EA-FINSERV |
| 304 | Program |
UA_INV_F4_ON_SELSCREEN | Include UA_INV_F4_ON_SELSCREEN | UA_INV_PERIOD_END_CLOSE |
FINANCIALS |
SEM-BW |
| 305 | Program |
UKM_BP_DISPLAY | Master Data List | UKM_BUSINESS_PARTNER |
FINANCIAL_BASIS |
FINBASIS |
| 306 | Program |
UKM_COMMTS_DELETE | Credit Exposure | UKM_BUSINESS_PARTNER |
FINANCIAL_BASIS |
FINBASIS |
| 307 | Program |
UKM_ITEM_DISPLAY | Commitment | UKM_BUSINESS_PARTNER |
FINANCIAL_BASIS |
FINBASIS |
| 308 | Program |
UKM_ITEM_LOG | Log of Line Items Received for Credit Exposure | UKM_BUSINESS_PARTNER |
FINANCIAL_BASIS |
FINBASIS |
| 309 | Program |
UKM_RFDKLI20_AR_F01 | UKM_RFDKLI20_AR_F01 | UKM_GENERAL |
PI_APPL |
SAP_FIN |
| 310 | Program |
UKM_RVKRED77 | SD: Creates XI Messages for Liability Update in Credit Management | UKM_VKM |
PI_APPL |
SAP_APPL |
| 311 | Program |
UKM_RVKRED88 | SD: Test of XI Messages for Liability Update in Credit Management | UKM_VKM |
PI_APPL |
SAP_APPL |
| 312 | Program |
UKM_TRANSFER_ITEMS | Create XI Messages for Credit Exposure Update in Credit Management | UKM_GENERAL |
PI_APPL |
SAP_FIN |
| 313 | Program |
UKM_TRANSFER_VECTOR | Send Payment Behavior Summary | UKM_GENERAL |
PI_APPL |
SAP_FIN |
| 314 | Program |
UKM_VECTOR_DELETE | Delete/Display Payment Behavior Summary | UKM_BUSINESS_PARTNER |
FINANCIAL_BASIS |
FINBASIS |
| 315 | Program |
WBF03 | Unterprogramme | CBWA |
EA-PLM |
EA-APPL |
| 316 | Program |
WCB0004F01 | Include WCB0004F01 | WCB_CC_APPL |
EA-GLTRADE |
EA-GLTRADE |
| 317 | Program |
WDPR1F01 | Include WDPR1F01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 318 | Program |
WFCS_TABLES_DISPLAY_E02 | Implementation Ereignisse auf Selektionsbildschirm | WFCS |
EA-RETAIL |
EA-RETAIL |
| 319 | Program |
WLB14F01 | Allgemeine Sammlung von From-Routinen | WVLB |
APPL |
SAP_APPL |
| 320 | Program |
WLF_ALV_SERVICES | ALV Services (include) | WLF_IDOC_PROCESSING |
APPL |
SAP_APPL |
| 321 | Program |
WRBADSL01 | Include WRBADSL01 | WRBA |
EA-RETAIL |
EA-RETAIL |
| 322 | Program |
WSPT_MONITOR_FORMROUTINE | Include WSPT_MONITOR_FORMROUTINE | ID-SIGN-PT |
APPL |
SAP_APPL |
| 323 | Program |
WTRA_DISPLAY_PROTOCOL | Runtime Measurement: List of Log Data | W_RUNTIME_ANALYSIS |
APPL |
SAP_APPL |
| 324 | Program |
_MASSDATA_EXTRACT_READ_F4_VF01 | Include _MASSDATA_EXTRACT_READ_F4_VF01 | UKM_MASSDATA_PROCESSING |
FINANCIAL_BASIS |
FINBASIS |
| 325 | Program |
_MASSDATA_UPDATE_F02 | Include _MASSDATA_UPDATE_F02 | UKM_MASSDATA_PROCESSING |
FINANCIAL_BASIS |
FINBASIS |
