Where Used List (Program) for SAP ABAP Function Module RS_LIST_SELECTION_TABLE (Generates list according to values in selection table(RSPARAMS))
SAP ABAP Function Module
RS_LIST_SELECTION_TABLE (Generates list according to values in selection table(RSPARAMS)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LPM_DIS_TOOLSO01 | Include /ISDFPS/LPM_DIS_TOOLSO01 | ||||
| 2 | ACPROTOCOL | Include ACPROTOCOL | ||||
| 3 | ARC03F01 | Forms for RGJARC03 (JV_BANK_SW archiving) | ||||
| 4 | CACS_FISELPRT | Include CACS_FISELPRT | ||||
| 5 | CACS_SES_REV_F04 | Include CACS_SES_REV_F04 | ||||
| 6 | CACS_SES_RUN_F04 | Include CACS_SES_RUN_F04 | ||||
| 7 | COM_PRODUCT_SELECTIONS_F01 | Include COM_PRODUCT_SELECTIONS_F01 | ||||
| 8 | CO_CUS_DISPLAY_I4 | Include CO_CUS_DISPLAY_I4 | ||||
| 9 | CRMFINSEL00 | Selection Criteria: Internal Orders | ||||
| 10 | FCNLSFLA | Project Info System: List Output of List Output Form Routines | ||||
| 11 | FISELPRT | Include FISELPRT | ||||
| 12 | IAOMSEL00 | Selection Criteria: Internal Orders | ||||
| 13 | IAOMSEL_CPR | Selection Criteria: Internal Orders | ||||
| 14 | IBRO_TRANSF01 | Document Transfer Program (Subroutines) | ||||
| 15 | IFKKAR10 | General Output Routines for FI-CA Archiving | ||||
| 16 | J_1BLFC1 | IN86: Master Data, Files and Tables | ||||
| 17 | J_3GARCH | CEM - Display Archived Lists | ||||
| 18 | LARCHF01 | LARCHF01 | ||||
| 19 | LCJDBF0C | LCJDBF0C | ||||
| 20 | LCJDBO06 | LCJDBO06 | ||||
| 21 | LFKKOP03FRM | Include LFKKOP03FRM | ||||
| 22 | LFKKOP03_ACCFRM | Include LFKKOP03FRM | ||||
| 23 | LKABMF01 | LKABMF01 | ||||
| 24 | LKADLI01 | Include LKADLI01 | ||||
| 25 | PA_RESETF01 | Formroutinen | ||||
| 26 | PLM_AUDIT_ARC_F01 | Archivierung Auditmanagement: globale Forms | ||||
| 27 | PPIOZF01 | Order Info System: General Form Routines | ||||
| 28 | PPSFCFRM | Form declarations for PPSFCACT | ||||
| 29 | RARCCOA5 | Simulation of CO Line Item Summarization | ||||
| 30 | RCNOFZ00 | Project Info System: Set Event Processing Filter | ||||
| 31 | RCNSTFOB | Project Info System: Form Routines in Object-related Struct. Overview | ||||
| 32 | RCPREF03 | General Include for Deletion with and without Archiving | ||||
| 33 | REAARCH02 | General output routines for IS-U Archiving | ||||
| 34 | REARCH_GLOBAL_FORMS | Global form routines for archiving | ||||
| 35 | RELMMF01 | Formroutinen für RGURELGL | ||||
| 36 | RFDRRANZ | Accounts Receivable Information System | ||||
| 37 | RFKIBIB1 | Document Transfer Program (Subroutines) | ||||
| 38 | RFKICM01 | Include RFKICM01 | ||||
| 39 | RFKICR01 | Payment Lot Transfer (Subroutines) | ||||
| 40 | RFKIRL01 | Returns Lot Transfer (Subroutines) | ||||
| 41 | RFKIZE01 | Payment Lot Transfer (Subroutines) | ||||
| 42 | RFKKAVI1 | Returns Lot Transfer (Subroutines) | ||||
| 43 | RFKKCOPA00_OLDF01 | Subroutinen Übernahme Ergebnisrechnung | ||||
| 44 | RFKKOP05FRM | Include LFKKOP04FRM | ||||
| 45 | RFKRRANZ | Vendor Information System | ||||
| 46 | RFPM_REVERSE_AMORTIZE | Securities: Reverse Last Amortization | ||||
| 47 | RFTBBB00 | Treasury: Post Flows | ||||
| 48 | RFTBBB00_OP_ONLY | Treasury: Posting Flows (Before Migration) | ||||
| 49 | RFVWBEW0 | Securities: Execute Rate/Price Valuation | ||||
| 50 | RFVWBWS0 | Securities: Reverse Rate/Price Valuation | ||||
| 51 | RFVWPAB2 | Securities: Execute Period-End Closing | ||||
| 52 | RFVWXFI1 | TR-TM-SE: Conversion report SEC posting document in posted flows | ||||
| 53 | RGURELF01 | Gemeinsame Formroutinen für die Reports RGURELPC und RGURELSL | ||||
| 54 | RKADELBK | Deletion of CO Documents for Non-Local Objects | ||||
| 55 | RKOLIS00 | Mass processing for internal orders | ||||
| 56 | RKOSEL00 | Selection Criteria: Internal Orders | ||||
| 57 | RM07MARC | Archiving of Material Documents for Inventory Management | ||||
| 58 | RQPRSAF01 | Include RQPRSAF01 | ||||
| 59 | RSEIDOCZ | IDoc-Suche nach betriebswirtschaftlichem Inhalt | ||||
| 60 | RV130005 | Agreement Archiving: Write program for object SD_AGREEM | ||||
| 61 | RV130007 | Agreement archiving: Reload program for Objekt SD_AGREEM | ||||
| 62 | RVHURL005F02 | FORM routines, part 2 | ||||
| 63 | RVHURL009F02 | Form-Routinen, Teil 2 | ||||
| 64 | RVHURL013F02 | Form-Routinen, Teil 2 | ||||
| 65 | RVHURL015F02 | Form-Routinen, Teil 2 | ||||
| 66 | RVHURL019F02 | Form-Routinen, Teil 2 | ||||
| 67 | RVHURL025F02 | Form-Routinen, Teil 2 | ||||
| 68 | RWVKP05U | Pricing document conversion: Fill field WKBP-KNUMH_V | ||||
| 69 | RWVKPAR1 | Archiving: Read Program for Object W_KALK (Pricing Documents) | ||||
| 70 | RWVKUAR1 | Archiving: Read Program for Object W_VKAB (Retail Revaluation Docs) | ||||
| 71 | S3VBAKPT | Archiving orders: Analysis | ||||
| 72 | S3VBRKPT | Archiving billing documents: Analysis | ||||
| 73 | S3VBRKPTS | Archiving billing documents: Analysis | ||||
| 74 | S4VBRKPT | Archiving billing documents: Analysis | ||||
| 75 | WV03DF00 | Form-Routinen des Report RWVKP03D | ||||
| 76 | WVIC1F00 | Include WVIC1F00 |