| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Program |
/BEV2/EDFORM01 |
allgemeine Hilfsroutinen der Verbrauchsteuer |
 /BEV2/ED |
EA-CP |
 EA-APPL |
| 2 |
Program |
/BEV4/PLPABSINF01 |
Pendelliste: Include zum Programm /BEV4/PLPANFJOB (Ereignisteil) |
/BEV4/PL |
EA-CP |
EA-APPL |
| 3 |
Program |
/BEV4/PLPABSINPROJOB_INFO1 |
Include /BEV4/PLPABSINPROJOB_INFO1 |
/BEV4/PL |
EA-CP |
EA-APPL |
| 4 |
Program |
/BEV4/PLPANFGF01 |
Pendelliste: Include zum Programm /BEV4/PLPANFJOB (Ereignisteil) |
/BEV4/PL |
EA-CP |
EA-APPL |
| 5 |
Program |
/BEV4/PLPANFRU |
Update Entered Sales |
/BEV4/PL |
EA-CP |
EA-APPL |
| 6 |
Program |
/BEV4/PLPANFRU01 |
Pendelliste: Include zum Programm /BEV4/PLPANFJOB (Ereignisteil) |
/BEV4/PL |
EA-CP |
EA-APPL |
| 7 |
Program |
/BEV4/PLPKUNINF01 |
Pendelliste: Include zum Programm /BEV4/PLPANFJOB (Ereignisteil) |
/BEV4/PL |
EA-CP |
EA-APPL |
| 8 |
Program |
/BOFU/ARCH_READ |
Read Data Archive |
/BOFU/ARCHIVING |
BS_REUSE |
SAP_BS_FND |
| 9 |
Program |
/BOFU/I_PPF_IMM_PRINT_TEST1 |
PPF Output Management: Test Immediate Print |
/BOFU/PPF_ADAPTER_TEST |
BS_REUSE |
SAP_BS_FND |
| 10 |
Program |
/BOFU/R_FBI_VIEWS |
FBI Views: Information System; Where Used... |
/BOFU/FBI_DESIGNTIME_V1 |
BS_REUSE |
SAP_BS_FND |
| 11 |
Program |
/BOFU/R_FBI_VIEW_ADJUST_1 |
Adjust FBI View (WD Configurations) assign related view key |
/BOFU/FBI_DESIGNTIME_V1 |
BS_REUSE |
SAP_BS_FND |
| 12 |
Program |
/BOFU/R_WD_COMP_CONF_WUL |
WD Comp Configs: Information System; Where Used... |
/BOFU/FBI_DESIGNTIME_V1 |
BS_REUSE |
SAP_BS_FND |
| 13 |
Program |
/CUM/LCUORDER_NF04 |
Include /CUM/LCUORDER_NF04 |
/CUM/ORDER_N |
EA-PLM |
EA-APPL |
| 14 |
Program |
/DSD/HH_SE_MAST |
Send DSD Master data |
/DSD/HH |
EA-SCM |
EA-APPL |
| 15 |
Program |
/DSD/RP_RV56TRSL |
DSD Shipment List |
/DSD/RP |
EA-SCM |
EA-APPL |
| 16 |
Program |
/ISDFPS/ACCCORATES |
Force Element: Send CO Plan Quantities and Prices |
/ISDFPS/ACCOUNTING |
EA-DFPS |
EA-DFPS |
| 17 |
Program |
/ISDFPS/ACCMDDEL |
Delete CO Account Assignment Objects and Hierarchy Objects |
/ISDFPS/ACCOUNTING |
EA-DFPS |
EA-DFPS |
| 18 |
Program |
/ISDFPS/ACMDGREP |
Include /ISDFPS/ACMDGREP |
/ISDFPS/ACCOUNTING |
EA-DFPS |
EA-DFPS |
| 19 |
Program |
/ISDFPS/CHANGE_PARTY_F04 |
Include /ISDFPS/CHANGE_PARTY_F04 |
/ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 20 |
Program |
/ISDFPS/LLM_ACCIDENT_UIS01 |
/ISDFPS/LM_ACCIDENT_UI - Selektionsbild |
/ISDFPS/LM_PM_ADDON |
EA-DFPS |
EA-DFPS |
| 21 |
Program |
/ISDFPS/LPM_DIS_RUNTIME_UIS01 |
Include /ISDFPS/LPM_DIS_RUNTIME_UIS01 |
/ISDFPS/PM_DISTRIB |
EA-DFPS |
EA-DFPS |
| 22 |
Program |
/ISDFPS/LPM_RELOC_CHECK_UIS01 |
/ISDFPS/PM_RELOC_CHECK_UI - Selektionsdynpro |
/ISDFPS/PM |
EA-DFPS |
EA-DFPS |
| 23 |
Program |
/ISDFPS/PM_DIS_SEND_CENTRALF02 |
/ISDFPS/PM_DIS_SEND_CENTRAL - Routinen |
/ISDFPS/PM_DISTRIB |
EA-DFPS |
EA-DFPS |
| 24 |
Program |
/ISDFPS/PM_DIS_SEND_CP_F02 |
/ISDFPS/PM_DIS_SEND_CP - Routinen |
/ISDFPS/PM_DISTRIB |
EA-DFPS |
EA-DFPS |
| 25 |
Program |
/ISDFPS/PM_DIS_SEND_GEN_F02 |
/ISDFPS/PM_DIS_SEND_GEN - Routinen |
/ISDFPS/PM_DISTRIB |
EA-DFPS |
EA-DFPS |
| 26 |
Program |
/ISDFPS/PM_REDISTRIBUTION_F02 |
/ISDFPS/PM_REDISTRIBUTION - Routinen |
/ISDFPS/PM_DISTRIB |
EA-DFPS |
EA-DFPS |
| 27 |
Program |
/ISDFPS/PREQ_LIST |
Process Purchase Requisitions |
/ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 28 |
Program |
/ISDFPS/PRPL_DLG_F01 |
Include /ISDFPS/PRPL_DLG_F01 |
/ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 29 |
Program |
/ISDFPS/STB_SELECTION_LM_F01 |
Include /ISDFPS/_SELECTION_LM_SELECF01 |
/ISDFPS/LM_STB_GUI |
EA-DFPS |
EA-DFPS |
| 30 |
Program |
/KYK/IS_CR05_N |
Work Center List |
/KYK/OPS_MM |
APPL |
SAP_APPL |
| 31 |
Program |
/KYK/IS_DRKK |
Product Cost Drilldown |
/KYK/FIN_CO |
APPL |
SAP_FIN |
| 32 |
Program |
/KYK/IS_ME81N_N |
Analysis of Purchase Order Values |
/KYK/OPS_MM |
APPL |
SAP_APPL |
| 33 |
Program |
/KYK/IS_RKKBALV1 |
Order Selection |
/KYK/FIN_CO |
APPL |
SAP_FIN |
| 34 |
Program |
/SAPHT/DRMIM_RECON |
DRM / InventoryMgmt reconciliation report |
/SAPHT/DRM12 |
DIMP |
ECC-DIMP |
| 35 |
Program |
/SAPPCE/DPC_CHANGE_TAXCODE1 |
Down Payment Chains - Tax Rate Change for Germany |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 36 |
Program |
/SAPPCE/DPC_CHANGE_TAXCODE2 |
Down Payment Chains - Delete Payment Block for Tax Rate Change |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 37 |
Program |
/SAPPCE/DPC_DATA_CONSISTENCE |
DP Chain: /SAPPCE/TDPC2+ Check Entries |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 38 |
Program |
/SAPPCE/DPC_LIST_DISPLAY |
Down Payment Chain List |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 39 |
Program |
/SAPPCE/DPC_PODPC_CHECK_IMG |
Check Assignment Order Type to Chain Type |
/SAPPCE/01 |
EA-FIN |
EA-FIN |
| 40 |
Program |
/SAPPCE/ECP_PLAN |
Equity Change Management (Plan Data) |
/SAPPCE/JVA |
EA-JVA |
EA-FIN |
| 41 |
Program |
/SAPPO/LAPI_DIALOG_STARTF01 |
Include /SAPPO/LAPI_DIALOG_STARTF01 |
/SAPPO/DIALOG |
ABA |
SAP_ABA |
| 42 |
Program |
/SAPSLL/BLOCKED_DOCS_FORMS |
Include /SAPSLL/CON_BLOCKED_DOCS_FORMS |
/SAPSLL/LEGAL_CON_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 43 |
Program |
/SAPSLL/CUSWLO_MAINTAIN_01_F01 |
Include /SAPSLL/CUSWLO_MAINTAIN_01_F01 |
/SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 44 |
Program |
/SAPSLL/CUS_INV_CREATE_PRO |
Include /SAPSLL/CUS_INV_CREATE_PRO |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 45 |
Program |
/SAPSLL/IS_MM |
Intrastat: Transfer Documents for Receipts |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 46 |
Program |
/SAPSLL/IS_MM_RET |
Intrastat: Transfer Documents for MM Returns and MM Credit Memos |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 47 |
Program |
/SAPSLL/IS_SD |
Intrastat: Transfer Documents for Dispatches |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 48 |
Program |
/SAPSLL/IS_SD_IB |
Intrastat: Transfer Documents for Intercompany Billing (SD) |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 49 |
Program |
/SAPSLL/LCIBD_IFACEF02 |
Include /SAPSLL/LCIBD_IFACEF02 |
/SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 50 |
Program |
/SAPSLL/LCON_BLOCKED_BPF01 |
Include /SAPSLL/LCON_BLOCKED_BPF01 |
/SAPSLL/LEGAL_CON_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 51 |
Program |
/SAPSLL/LCUHD_SELECTIONF00 |
Include /SAPSLL/LCUHD_SELECTIONF00 |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 52 |
Program |
/SAPSLL/LCUSWLA_IFACEF01 |
Include /SAPSLL/LCUSWLA_IFACEF01 |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 53 |
Program |
/SAPSLL/LCUSWLB_IFACEF03 |
Include /SAPSLL/LCUSWLB_IFACEF03 |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 54 |
Program |
/SAPSLL/LCUSWLD_IFACEF06 |
Include /SAPSLL/LCUSWLD_IFACEF06 |
/SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 55 |
Program |
/SAPSLL/LCUSWLE_IFACEF02 |
Include /SAPSLL/LCUSWLE_IFACEF02 |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 56 |
Program |
/SAPSLL/LCUSWLF_IFACEF04 |
Include /SAPSLL/LCUSWLF_IFACEF04 |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 57 |
Program |
/SAPSLL/LCUSWLM_IFACEF01 |
Include /SAPSLL/LCUSWLM_IFACEF01 |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 58 |
Program |
/SAPSLL/LCUSWLN_IFACEF02 |
Include /SAPSLL/LCUSWLN_IFACEF02 |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 59 |
Program |
/SAPSLL/LCUSWLO_IFACEF03 |
Include /SAPSLL/LCUSWLO_IFACEF03 |
/SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 60 |
Program |
/SAPSLL/LCUSWLP_IFACEF04 |
Include /SAPSLL/LCUSWLP_IFACEF04 |
/SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 61 |
Program |
/SAPSLL/LCUSWLQ_IFACEF04 |
Include /SAPSLL/LCUSWLQ_IFACEF04 |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 62 |
Program |
/SAPSLL/LCUSWLS_IFACEI01 |
Include /SAPSLL/LCUSWLS_IFACEI01 |
/SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 63 |
Program |
/SAPSLL/LCUSWLT_IFACEF02 |
Include /SAPSLL/LCUSWLT_IFACEF02 |
/SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 64 |
Program |
/SAPSLL/LCUS_INV_IFACE_R3F01 |
Include /SAPSLL/LCUS_INV_IFACE_R3F01 |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 65 |
Program |
/SAPSLL/LFCPEU_IFACEF01 |
Include /SAPSLL/LFCPEU_IFACEF01 |
/SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 66 |
Program |
/SAPSLL/LIVMC_IFACEF03 |
Include /SAPSLL/LIVMC_IFACEF03 |
/SAPSLL/LEGAL_CUS_IVM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 67 |
Program |
/SAPSLL/LIVMP_IFACEF03 |
Include /SAPSLL/LIVMP_IFACEF03 |
/SAPSLL/LEGAL_CUS_IVM |
LLS_LEG_APPLICATION |
SLL-LEG |
| 68 |
Program |
/SAPSLL/LLC_BLOCKED_DOCSF02 |
Include /SAPSLL/LLC_BLOCKED_DOCSF01 |
/SAPSLL/LEGAL_CON_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 69 |
Program |
/SAPSLL/LLOG_MONITOR_IFACEF02 |
Include /SAPSLL/LLOG_MONITOR_IFACEF02 |
/SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 70 |
Program |
/SAPSLL/LPTBOD_IFACEF00 |
Include /SAPSLL/LPTBOD_IFACEF00 |
/SAPSLL/LEGAL_CUS_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 71 |
Program |
/SAPSLL/MONITORING_F01 |
Include /SAPSLL/_MONITORING_PPF_TRIF01 |
/SAPSLL/LEGAL_PRN_CORE |
LLS_LEG_APPLICATION |
SLL-LEG |
| 72 |
Program |
/SAPSLL/PRECIP_DISTRIBUTE_R3 |
Initial Transfer of Product Attributes for SAP GTS |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 73 |
Program |
/SAPSLL/PRE_ANALYSE_IFACEF01 |
Include /SAPSLL/PRE_ANALYSE_IFACEF01 |
/SAPSLL/LEGAL_PRE_VDEC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 74 |
Program |
/SAPSLL/PRE_CALCULATE_FP0 |
Include /SAPSLL/PRE_CALCULATE_FP0 |
/SAPSLL/LEGAL_PRE_SRV |
LLS_LEG_APPLICATION |
SLL-LEG |
| 75 |
Program |
/SAPSLL/REX_VALUE_CALC_SUB |
Include /SAPSLL/REX_VALUE_CALC_SUB |
/SAPSLL/LEGAL_CON_REX |
LLS_LEG_APPLICATION |
SLL-LEG |
| 76 |
Program |
/SAPTRX/VIEW_EHS |
Check in Shipments |
/SAPTRX/AI_FUNCTIONS |
PI_APPL |
SAP_APPL |
| 77 |
Program |
/SREP/IS_RKKBALV1 |
Order Selection |
/SREP/FIN |
ECC_FINANCIALS |
SAP_FIN |
| 78 |
Program |
/SRMERP/SC_MARK_FOR_ARCHIVIF01 |
Include /SRMERP/SC_MARK_FOR_ARCHIVIF01 |
/SRMERP/OL_BO_SC |
APPL |
SAP_APPL |
| 79 |
Program |
/SSA/CAB |
Count Entries |
/SSA/ |
|
ST-A/PI |
| 80 |
Program |
/SSA/CUA |
Varconf: Lost configuration |
/SSA/ |
|
ST-A/PI |
| 81 |
Program |
/SSA/CUB |
Varconf: INOB checks, corrections, etc. |
/SSA/ |
|
ST-A/PI |
| 82 |
Program |
/SSA/CUC |
Varconf: IBase checks, corrections, etc. |
/SSA/ |
|
ST-A/PI |
| 83 |
Program |
/SSA/CUD |
Varconf: Further checks, corrections, etc. |
/SSA/ |
|
ST-A/PI |
| 84 |
Program |
/SSA/CUP |
Varconf: Performance analysis tools |
/SSA/ |
|
ST-A/PI |
| 85 |
Program |
/SSA/ERE |
BPMon: Data Collectors for IS-Retail |
/SSA/ |
|
ST-A/PI |
| 86 |
Program |
ACEDS_REP_STARTOFSELECTION |
Include ACE_REP_INIT |
ACE-DS |
EA-FIN |
EA-FIN |
| 87 |
Program |
ACEPS_REP_STARTOFSELECTION |
Include ACEPS_REP_STARTOFSELECTION |
ACE-PS |
EA-FIN |
EA-FIN |
| 88 |
Program |
ACPROTOCOL |
Include ACPROTOCOL |
FVVW |
EA-FINSERV |
EA-FINSERV |
| 89 |
Program |
ADPOC1 |
ADPOC1 |
AD03 |
DIMP |
ECC-DIMP |
| 90 |
Program |
ARC02F01 |
Forms for RGJARC02 (JV_BILLING archiving) |
GJV2 |
EA-JVA |
EA-FIN |
| 91 |
Program |
ARC03F01 |
Forms for RGJARC03 (JV_BANK_SW archiving) |
GJV2 |
EA-JVA |
EA-FIN |
| 92 |
Program |
ARCFIF01 |
ARCFIF01 |
GBAS |
APPL |
SAP_FIN |
| 93 |
Program |
ARCLCF01 |
Report Program RGUARCLC (Archive FI_LC_ITEM): Form Routines |
FKUC |
APPL |
SAP_FIN |
| 94 |
Program |
ARCTCF01 |
Report RGUARCTC (Arch.Objekt FI_LC_SUM): Formroutinen |
FKUC |
APPL |
SAP_FIN |
| 95 |
Program |
AUTHORITY_CHECK_ALL |
Include AUTHORITY_CHECK_ALL |
UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 96 |
Program |
AUTHORITY_CHECK_PROC |
Include AUTHORITY_CHECK_PROC |
UA_INV_BALANCE_SHEET_VALUATION |
FINANCIALS |
SEM-BW |
| 97 |
Program |
BEN05F01 |
Include BEN05F01 |
PBEN |
HR |
SAP_HRRXX |
| 98 |
Program |
BEN45F01_ALV |
Form Routinen |
PBEN |
HR |
SAP_HRRXX |
| 99 |
Program |
BEN49F01_ALV |
Unterprogramme |
PBEN |
HR |
SAP_HRRXX |
| 100 |
Program |
BEN62F01 |
Include BEN62F01 |
PBEN |
HR |
SAP_HRRXX |
| 101 |
Program |
BENEOIMF01 |
Include BEN04F00 |
PBEN |
HR |
SAP_HRRXX |
| 102 |
Program |
BENPARTMF01 |
Include BENPARTMF01 |
PBEN |
HR |
SAP_HRRXX |
| 103 |
Program |
CACSSE_SETTLE_INQ_F4HELP |
Include F4HELP_SETTLE_LIST |
CACSSE |
EA-ICM |
EA-APPL |
| 104 |
Program |
CACS_FISELPRT |
Include CACS_FISELPRT |
CACSPY |
EA-ICM |
EA-APPL |
| 105 |
Program |
CACS_FISELPRT_ALV |
Include CACS_FISELPRT |
CACSAL |
EA-ICM |
EA-APPL |
| 106 |
Program |
CACS_SES_REV_F04 |
Include CACS_SES_REV_F04 |
CACSS3 |
EA-ICM |
EA-APPL |
| 107 |
Program |
CACS_SES_RUN_F04 |
Include CACS_SES_RUN_F04 |
CACSS3 |
EA-ICM |
EA-APPL |
| 108 |
Program |
CALL_AFI_SELSCREEN |
Selection Screen of LDB AFI |
RFW_APPL |
DIMP |
ECC-DIMP |
| 109 |
Program |
CALL_AFI_SELSCREEN_PMPS |
PM/PS Selection of PM Orders |
PM_PS_INTEGRATION |
EA-PLM |
EA-APPL |
| 110 |
Program |
CALL_PSJ_SELSCREEN_PMPS |
PM/PS Selection of Project |
PM_PS_INTEGRATION |
EA-PLM |
EA-APPL |
| 111 |
Program |
CDILEICHE |
Check Obsolete Objects |
SDFU |
BASIS |
SAP_BASIS |
| 112 |
Program |
CLM01F01 |
Include CLM01F01 |
PCLM |
HR |
SAP_HRRXX |
| 113 |
Program |
CNVA_00555_SIMULATE_FORM |
Include CNVA_00555_SIMULATE_FORM |
CNVA_00555 |
DMIS |
DMIS |
| 114 |
Program |
CNVC_SCNG_OBJDEF_TM |
Specify Relevance for Attributes (Optional) |
CNVC_SCNG |
DMIS |
DMIS |
| 115 |
Program |
CNVC_SCWB_FILTER_OBJL |
Filter Object List based on Transport Requests (Optional) |
CNVC_SCWB |
DMIS |
DMIS |
| 116 |
Program |
CNV_10020_GLOBAL_FORMS |
Global routines |
CNV_10020 |
DMIS |
DMIS |
| 117 |
Program |
CNV_10030_GLOBAL_INCLUDE |
Include with global definitions and routines |
CNV_10030 |
DMIS |
DMIS |
| 118 |
Program |
CNV_20800_GLOBAL_INCLUDE |
Include with global definitions and routines |
CNV_20800 |
DMIS |
DMIS |
| 119 |
Program |
CNV_20900_GLOBAL_INCLUDE |
Include with global definitions and routines |
CNV_20900 |
DMIS |
DMIS |
| 120 |
Program |
CNV_INDX_DELETE_IUUC_OBJECTS |
Report CNV_INDX_DELETE_IUUC_OBJECTS |
CNV_INDX |
DMIS |
DMIS |
| 121 |
Program |
CNV_INDX_RELEVANCE_CHECK |
Report CNV_INDX_RELEVANCE_CHECK |
CNV_INDX |
DMIS |
DMIS |
| 122 |
Program |
CNV_INDX_TRANSFER_TRIGGER |
Report CNV_INDX_TRANSFER_TRIGGER |
CNV_INDX |
DMIS |
DMIS |
| 123 |
Program |
CNV_MBT_DEL_JOBS_SUBROUTINE |
Include CNV_TDMS_09_CREATE_SROUTINE |
CNV_MBT_MAIN_620 |
DMIS |
DMIS |
| 124 |
Program |
CNV_MBT_DEL_RESTART_JOBS |
Restart aborted jobs |
CNV_MBT_MAIN_620 |
DMIS |
DMIS |
| 125 |
Program |
CNV_MBT_PACKAGE_LOAD_SYNCH_F01 |
Include CNV_MBT_PACKAGE_LOAD_SYNCH_F01 |
CNV_MBT_PCL |
DMIS |
DMIS |
| 126 |
Program |
CNV_MBT_REORG_DELETE_PROJECT |
Program CNV_MBT_REORG_DELETE_PROJECT |
CNV_MBT_PCL_46 |
DMIS |
DMIS |
| 127 |
Program |
CNV_MBT_REORG_SCHEDULE_JOB |
Program CNV_MBT_REORG_SCHEDULE_JOB |
CNV_MBT_MAIN_46 |
DMIS |
DMIS |
| 128 |
Program |
CNV_TDMS_09_EXP_CREATE_PROGRAM |
Create programs in expert mode (drop-solution) |
CNV_TDMS_09_SHELL_DROP_A |
DMIS_CNT |
DMIS_CNT |
| 129 |
Program |
CNV_TDMS_09_EXP_START_JOBS |
Create and start jobs in expert mode (drop-solution) |
CNV_TDMS_09_SHELL_DROP_A |
DMIS_CNT |
DMIS_CNT |
| 130 |
Program |
CNV_TDMS_09_JOBS_SUBROUTINE |
Include CNV_TDMS_09_CREATE_SROUTINE |
CNV_TDMS_09_SHELL_DROP_R |
DMIS_CNT |
DMIS_CNT |
| 131 |
Program |
CNV_TDMS_09_RESTART_JOBS |
Restart aborted jobs |
CNV_TDMS_09_SHELL_DROP_R |
DMIS_CNT |
DMIS_CNT |
| 132 |
Program |
CNV_TDMS_HCM_DEL_GEN_CODE |
Report CNV_TDMS_HCM_DEL_GEN_CODE |
CNV_TDMS_HCM_620_A |
DMIS_CNT |
DMIS_CNT |
| 133 |
Program |
CNV_TDMS_HCM_FILL_ACT |
TDMS4HCM: Initial Filling of Control tables |
CNV_TDMS_HCM_620_A |
DMIS_CNT |
DMIS_CNT |
| 134 |
Program |
CNV_TDMS_HCM_FILL_RULES |
TDMS4HCM : Fill Domain Rules and Table Field Rules |
CNV_TDMS_HCM_620_A |
DMIS_CNT |
DMIS_CNT |
| 135 |
Program |
CNV_TDMS_HCM_GEN_FORMS |
TDMS4HCM: General Transfer FORM routines |
CNV_TDMS_HCM_620_A |
DMIS_CNT |
DMIS_CNT |
| 136 |
Program |
CNV_TDMS_HCM_N_UI_FORMS |
Include CNV_TDMS_HCM_N_UI_FORMS |
CNV_TDMS_HCM_620_A |
DMIS_CNT |
DMIS_CNT |
| 137 |
Program |
CNV_TDMS_HCM_OBJID_TAB_REORG |
TDMS4HCM: Program to reorganise CNVHCM_OBJID |
CNV_TDMS_HCM_620_A |
DMIS_CNT |
DMIS_CNT |
| 138 |
Program |
COB04F01 |
Include COB04F01 |
PBEN |
HR |
SAP_HRRXX |
| 139 |
Program |
COB05F01 |
Include COB05F01 |
PBEN |
HR |
SAP_HRRXX |
| 140 |
Program |
COB06F01 |
Include COB06F01 |
PBEN |
HR |
SAP_HRRXX |
| 141 |
Program |
COB07F02 |
Unterprogramme: Baumdarstellung |
PBEN |
HR |
SAP_HRRXX |
| 142 |
Program |
COBOVERDUEF02 |
Unterprogramme: Baumdarstellung |
PBEN |
HR |
SAP_HRRXX |
| 143 |
Program |
COM_PRODUCT_SELECTIONS_F01 |
Include COM_PRODUCT_SELECTIONS_F01 |
COM_PRODUCT_ARCHIVE |
ABA |
SAP_ABA |
| 144 |
Program |
CORUAFFW |
Postprocessing of Error Records from Automatic Goods Movements |
CORU |
APPL |
SAP_APPL |
| 145 |
Program |
CRMFINSEL00 |
Selection Criteria: Internal Orders |
VPACK_IAOM_FINANCING |
PI_APPL |
SAP_APPL |
| 146 |
Program |
CRMOST_GENSTATUS_MON_INIT_F01 |
Include CRMOST_GENSTATUS_MON_INIT_F01 |
WS_BOL_DT |
WEBCUIF |
WEBCUIF |
| 147 |
Program |
DAST0F01 |
Form Routines for RFVDAST0 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 148 |
Program |
DBADAF20 |
Check routine for LDB ADA |
AR |
APPL |
SAP_FIN |
| 149 |
Program |
DBCKAN001 |
Log. Datenbank CKA : Node MACKW |
|
|
|
| 150 |
Program |
DBGLGF01 |
Data Definition for FI-SL Archiving |
GBAS |
APPL |
SAP_FIN |
| 151 |
Program |
DBGLGPBO |
Data Definition for FI-SL Archiving |
GBAS |
APPL |
SAP_FIN |
| 152 |
Program |
DBPAPF01 |
Form Routines: PAP Logical Database |
PAPL |
HR |
SAP_HRRXX |
| 153 |
Program |
DBPNP_PNPCE_LOG_FORMS |
PNP/PNPCE: logging (routines) |
PBAS_CE |
HR |
SAP_HRRXX |
| 154 |
Program |
DBPSJF10 |
Sub-routine pool (1) for LDB PSJ |
CNIS |
APPL |
SAP_APPL |
| 155 |
Program |
DIACL_SELECTION_F01 |
Execute display method for an object |
DIACL_GUI |
EA-PLM |
EA-APPL |
| 156 |
Program |
DIACL_SELECTION_NEW |
Logbook Selection |
DIACL_GUI |
EA-PLM |
EA-APPL |
| 157 |
Program |
DIWPS_REV_SEL_F01 |
Include DIWPS_REV_SEL_F01 |
DIWPS |
EA-PLM |
EA-APPL |
| 158 |
Program |
DMEECONVERT |
DME Engine: Convert Format of Incoming DME File |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 159 |
Program |
DMEECONVERT1 |
DME Engine: Convert Format of Incoming DME File |
ID-DMEEA |
ABA |
SAP_ABA |
| 160 |
Program |
ECHR_ORDER_ACCESSP01 |
Include ECHR_ORDER_ACCESSP01 |
FEH_ORDER_ACCESS |
ABA |
SAP_ABA |
| 161 |
Program |
EHSWAR_115_001 |
Entry Document List |
CBWA |
EA-PLM |
EA-APPL |
| 162 |
Program |
ELM_INFOSET |
Program ELM_INFOSET |
RS_BCT_ELM |
RS_BCT_STRUPAK |
BI_CONT |
| 163 |
Program |
EPIC_EBR_RFIDCN_ACC_DOC_F01 |
Include EPIC_EBR_RFIDCN_ACC_DOC_F01 |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 164 |
Program |
EPM_ORDERKPI_F01 |
FORM-Routines for selection of program EPM_ORDER_KPI |
PLANT_MANAGER |
APPL |
SAP_APPL |
| 165 |
Program |
FAGLSKF_REPOSTING_FROM_CO |
Rebuild Statistical Key Figures in FI from CO Data |
FAGL_STATKEYFIGURE |
ECC_FINANCIALS |
SAP_FIN |
| 166 |
Program |
FAGLSKF_REPOSTING_FROM_FI |
Rebuild Statistical Key Figures in FI from FI Data |
FAGL_STATKEYFIGURE |
ECC_FINANCIALS |
SAP_FIN |
| 167 |
Program |
FAGLSKF_REPOSTING_FROM_PCA |
Rebuild Statistical Key Figures in FI from PCA Data |
FAGL_STATKEYFIGURE |
ECC_FINANCIALS |
SAP_FIN |
| 168 |
Program |
FAGL_ACCOUNT_ITEMS_INC |
Include RFITEM_INC |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 169 |
Program |
FAGL_ASSET_MASTERDATA_UPD |
Fill Master Data for Segment Reporting |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 170 |
Program |
FAGL_BSPL_XBRLF02 |
Include FAGL_BSPL_XBRLF02 |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 171 |
Program |
FAGL_BSPL_XBRL_DETAILS |
Financial Statement Data According to XBRL Taxonomy |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 172 |
Program |
FAGL_BSPL_XBRL_NODES |
Financial Statement Data According to XBRL Taxonomy |
FAGL_REPORTING |
ECC_FINANCIALS |
SAP_FIN |
| 173 |
Program |
FAGL_BW_DELTASAFE_SET |
BW Delta Extraction: Setting Safety Intervals |
GBIW_ERP |
PI_APPL |
SAP_FIN |
| 174 |
Program |
FAGL_DELETE_DOCUMENT |
Delete Document from New General Ledger |
FAGL_DOCUMENT_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 175 |
Program |
FAGL_DELETE_RELOAD_LEDGERS |
Delete and Post Subsequently to New General Ledger Accounting |
FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 176 |
Program |
FAGL_DR_PROVISION_CLASS_IMP |
Include FAGL_DR_PROVISION_CLASS_IMP |
FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 177 |
Program |
FAGL_FCV_F65 |
Include FAGL_FCV_F65 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 178 |
Program |
FAGL_FC_VALUATION_F03 |
Include FAGL_FC_VALUATION_F03 |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 179 |
Program |
FAGL_FILL_COST_ELEM |
New Gen. Ledger Accounting: Correction Program for the COST_ELEM Field |
GBAS |
APPL |
SAP_FIN |
| 180 |
Program |
FAGL_LINE_ITEM_BROWSER_F19 |
Include FAGL_LINE_ITEM_BROWSER_F19 |
FAGL_REPORTING_EN |
ECC_FINANCIALS |
SAP_FIN |
| 181 |
Program |
FAGL_LINE_ITEM_BROWSER_F21 |
Include FAGL_LINE_ITEM_BROWSER_F21 |
FAGL_REPORTING_EN |
ECC_FINANCIALS |
SAP_FIN |
| 182 |
Program |
FAGL_MM_RECON |
Balance Reconciliation Between General Ledger and Materials Management |
FAGL_MM_RECON |
ECC_FINANCIALS |
SAP_FIN |
| 183 |
Program |
FAGL_OBJCHECK |
NewGL Analysis: Check Object Number Inconsistencies |
FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 184 |
Program |
FAGL_PROT_EXAMPLE |
Program FAGL_PROT_EXAMPLE |
FAGL_COMMON_OBJECTS |
ECC_FINANCIALS |
SAP_FIN |
| 185 |
Program |
FAGL_REPOST_FAGL_SPLINFO_LOG |
New GL Accounting: Delete and Repost Documents from FAGL_SPLINFO_LOG |
FAGL_DOCUMENT_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 186 |
Program |
FAGL_R_COPA_CORRECT |
Subsequent Posting of Reorganization-Relevant Billing Docs to CO-PA |
FAGL_REORGANIZATION_PC |
ECC_FINANCIALS |
SAP_FIN |
| 187 |
Program |
FGVTRF40 |
Include LFVD_STATEMENTF02 |
GBAS |
APPL |
SAP_FIN |
| 188 |
Program |
FISELPRT |
Include FISELPRT |
FARC |
APPL |
SAP_FIN |
| 189 |
Program |
FKKBRPNO01_FORMS |
Include FKKBRPNO01_FORMS |
FKK_ID_NO |
FI-CA |
FI-CA |
| 190 |
Program |
FM06KF01_AT_SELECTION_SCREEN_P |
Include LVHURMSUBI01 |
ME |
APPL |
SAP_APPL |
| 191 |
Program |
FOPC_AS_RESTART |
Ad Hoc Start of Assessments/Tests |
FOPC_ASSESSMENT_ISSUE_PLAN |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 192 |
Program |
FOPC_SCHEDULE_REORG |
Clear Scheduling |
FOPC_WORKFLOW |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 193 |
Program |
FOPC_WF_NOTIFICATION |
Send Notifications for Work Items |
FOPC_WORKFLOW |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 194 |
Program |
FSA01F00 |
Form routines for RPUFSA01 |
PBEN |
HR |
SAP_HRRXX |
| 195 |
Program |
FTLM_SCRCHARSGET |
Administration of Selection Conditions for Limit Characteristics |
FTLM |
EA-FINSERV |
EA-FINSERV |
| 196 |
Program |
FTM01F01 |
Include FTM01F01 |
WZRE_EXTERNAL_POSTING |
APPL |
SAP_APPL |
| 197 |
Program |
FTR_COMPBID00 |
Evaluate Offers |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 198 |
Program |
GLE_MCA_BILA |
MCA Financial Statements |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 199 |
Program |
GLE_MCA_FXR_SEL_SCREEN |
Include GLE_MCA_FXR_SEL_SCREEN |
FAGL_MCA_AL_FXR |
ECC_FINANCIALS |
SAP_FIN |
| 200 |
Program |
GLE_MCA_RFSSLD |
MCA G/L Account Balances |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
| 201 |
Program |
GM_BILLING_MASS |
Mass Processing of Grants Management Billing |
GMBILLING_E |
EA-PS |
EA-PS |
| 202 |
Program |
GM_BILLING_MASS_WL |
Process objects in WL for Grants |
GMBILLING_E |
EA-PS |
EA-PS |
| 203 |
Program |
GRPC_AS_RESTART |
Ad Hoc Start of Assessments/Tests |
GRPC_ASSESSMENT_ISSUE_PLAN |
GRFD_MAIN |
GRCFND_A |
| 204 |
Program |
GRPC_WF_NOTIFICATION |
Send Notifications for Work Items |
GRPC_WORKFLOW |
GRFD_MAIN |
GRCFND_A |
| 205 |
Program |
G_BIW_LOG_DEL |
NewGL: Deletion of Log Entries for BW Extraction |
GBIW_ERP |
PI_APPL |
SAP_FIN |
| 206 |
Program |
HMXCDIE1 |
HMXCDIE1 |
PC32 |
HR |
SAP_HRCMX |
| 207 |
Program |
HMXCDIE1_CE |
HMXCDIE1_CE |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 208 |
Program |
HMXCFIN1 |
HMXCFIN1 |
PC32 |
HR |
SAP_HRCMX |
| 209 |
Program |
HMXCSSA1 |
HMXCSSA1 |
PC32 |
HR |
SAP_HRCMX |
| 210 |
Program |
HMXCSSA1_CE |
HMXCSSA1_CE |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 211 |
Program |
HRUA_LF_COMMON_FORMS |
Common form routines for Add Req Russia |
PB33 |
HR |
SAP_HRCRU |
| 212 |
Program |
HRULAVR1 |
Storage of Average in Cluster |
PC33 |
HR |
SAP_HRCRU |
| 213 |
Program |
IAOMSEL00 |
Selection Criteria: Internal Orders |
CRMCO_PERCL |
PI_APPL |
SAP_FIN |
| 214 |
Program |
IAOMSEL_CPR |
Selection Criteria: Internal Orders |
IAOM_CPROJECTS |
PI_APPL |
SAP_APPL |
| 215 |
Program |
IBRO_TRANSF01 |
Document Transfer Program (Subroutines) |
ISCDBROK |
FS-CD |
INSURANCE |
| 216 |
Program |
ICMS_BCM_CGP_F11 |
Include ICMS_BCM_CGP_F11 |
CMS_CORE_ANL |
EA-FINSERV |
EA-FINSERV |
| 217 |
Program |
ICMS_BCM_CGP_PP_F02 |
Include ICMS_BCM_CGP_PP_F02 |
CMS_CORE_ANL |
EA-FINSERV |
EA-FINSERV |
| 218 |
Program |
IDREPFW_SELECTION_F01 |
Include: Procedures for Dynamic Selection |
ID-REP_FRWK |
APPL |
SAP_FIN |
| 219 |
Program |
IFKKAR10 |
General Output Routines for FI-CA Archiving |
FKKB |
FI-CA |
FI-CA |
| 220 |
Program |
IFREXCINV_HU_FORMS |
Include IFREXCINV_HU_FORMS |
GLO_REFX_HU |
EA-FIN |
EA-FIN |
| 221 |
Program |
IFREXC_ES_CD_FORMS |
Include IFREXC_ES_FORMS |
GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
| 222 |
Program |
IFREXC_ES_IBI_FORMS |
Include IFREXC_PT_FORMS |
GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
| 223 |
Program |
IFREXC_ES_M180_FORMS |
Include IFREXC_ES_M180_FORMS |
GLO_REFX_ES_RA |
EA-FIN |
EA-FIN |
| 224 |
Program |
IFREXC_PT_FORMS |
Include IFREXC_PT_FORMS |
GLO_REFX_PT |
EA-FIN |
EA-FIN |
| 225 |
Program |
IFTBUCOM |
Include with auxil.routines for reports (stand.forms for USER COMMAND) |
FTR |
EA-FINSERV |
EA-FINSERV |
| 226 |
Program |
IFWTINT10MAN |
Include IFWTINT10MAN |
FQST |
APPL |
SAP_FIN |
| 227 |
Program |
INST_BACKGROUND_END2 |
Program INST_BACKGROUND_END2 |
SAIO |
BASIS |
SAP_BASIS |
| 228 |
Program |
INST_GENERAL_RULES |
SAP-Installation: Generelle Regeln |
S_RRR_BCCUST |
BASIS |
SAP_BASIS |
| 229 |
Program |
ISAFTPT_FICA |
Include ISAFTPT_FICA |
ID-FI-PT |
APPL |
SAP_FIN |
| 230 |
Program |
ISSR_OUT_ALVTREE_BATCH |
Ausgabereport Meldewesen -Einfachanzeige- |
VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 231 |
Program |
ISSR_OUT_ALVTREE_B_F01 |
Include ISSR_OUT_ALVTREE_B_F01 |
VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 232 |
Program |
ISU_BBP_ACC_IS |
Report ISU_BBP_ACC_IS |
EE21 |
IS-U/CCS |
IS-UT |
| 233 |
Program |
ISU_BBP_PORT_IS |
Program ISU_BBP_PORT_IS |
EE21 |
IS-U/CCS |
IS-UT |
| 234 |
Program |
ISU_CONT_NOT_BILLED_IS |
Report ISU_INST_NOT_BILLED_IS |
EE21 |
IS-U/CCS |
IS-UT |
| 235 |
Program |
ISU_GET_WASTE_SHEET |
Read Waste Disposal Orders |
EEWA |
IS-U/CCS |
IS-UT |
| 236 |
Program |
I_RFIDYYWT_I01 |
Include I_RFIDXXWT_I01 |
ID-FI-WT |
APPL |
SAP_FIN |
| 237 |
Program |
I_RFUMS_ALV_FORMS |
Include: Forms for the ALV Output in Report RFUMSV00 |
FBAS |
APPL |
SAP_FIN |
| 238 |
Program |
J_1BEFD_PRE_PROCESSING |
EFD: pre-processing routines |
J1BA |
APPL |
SAP_APPL |
| 239 |
Program |
J_1BLFC1 |
IN86: Master Data, Files and Tables |
J1BA |
APPL |
SAP_APPL |
| 240 |
Program |
J_1IEWT_ANN_RET |
Annual Returns |
ID-OBS |
APPL |
SAP_APPL |
| 241 |
Program |
J_3RCALF00 |
Include J_3RCALF00 |
J3RC |
APPL |
SAP_FIN |
| 242 |
Program |
J_3RFBS_ALL_GET_CONTENT |
Include J_3RFBS_ALL_GET_CONTENT |
J3RF |
APPL |
SAP_FIN |
| 243 |
Program |
J_3RFDKSLD_INCL |
Include for J_3RFDSLD/J_3RFKSLD |
J3RF |
APPL |
SAP_FIN |
| 244 |
Program |
J_3RFFORM4F05 |
Include J_3RFFORM4F05 |
J3RF_RU_CN |
APPL |
SAP_FIN |
| 245 |
Program |
J_3RFFORM4_DIAG |
Report J_3RFFORM4_DIAG |
J3RF_RU_CN |
APPL |
SAP_FIN |
| 246 |
Program |
J_3RFPROPTAX_FORMS |
Include J_3RFPROPTAX_FORMS |
J3RF |
APPL |
SAP_FIN |
| 247 |
Program |
J_3RF_ASD |
Customer Balance Notification (Russia) |
J3RF |
APPL |
SAP_FIN |
| 248 |
Program |
J_3RF_ASK |
Vendor Balance Notification (Russia) |
J3RF |
APPL |
SAP_FIN |
| 249 |
Program |
J_3RF_BUY_BOOK_03 |
Purchase Ledger (Russia) |
J3RF |
APPL |
SAP_FIN |
| 250 |
Program |
J_3RF_PBU18_FIAA_SHARED_FORMS |
Include J_3RF_PBU18_FIAA_SHARED_FORMS |
J3RF |
APPL |
SAP_FIN |
| 251 |
Program |
J_3RMOBVEDF01 |
At selection screen forms |
J3RM |
APPL |
SAP_APPL |
| 252 |
Program |
J_3RMOBVEDF02 |
Store/restore the report to/from database |
J3RM |
APPL |
SAP_APPL |
| 253 |
Program |
J_3RTUPDFRM |
Include J_3RTUPDFRM |
J3RT |
APPL |
SAP_FIN |
| 254 |
Program |
J_3R_LF_COMMON_FORMS |
Common form routines for Add Req Russia |
J3RALF |
APPL |
SAP_FIN |
| 255 |
Program |
J_3R_OS15_16_SBRT_OUTPUT |
Include J_3R_OS15_16_SBRT_OUTPUT |
J3RALF |
APPL |
SAP_FIN |
| 256 |
Program |
J_3R_PTAX_CALC_F01 |
Include J_3R_PTAX_CALC_F01 |
J3RALF |
APPL |
SAP_FIN |
| 257 |
Program |
J_3R_SINVDIFF_FORMS |
Include J_3R_SINVDIFF_FORMS |
J3RALF |
APPL |
SAP_FIN |
| 258 |
Program |
J_7L0FISCHER01 |
REA Info Systems: Form Routines for Program J_7LIKA0 |
J7LR |
/J7L/REA |
EA-APPL |
| 259 |
Program |
J_7LIK1FOR |
REA Info Systems: Form-Routines for Program J_7LIKA1 and J_7LIKV1 |
J7LR |
/J7L/REA |
EA-APPL |
| 260 |
Program |
J_7LIKAVU_ALV_FOR |
Include J_7LIKAVU_ALV_FOR |
J7LR |
/J7L/REA |
EA-APPL |
| 261 |
Program |
J_7LIKO_FOR |
REA Info Systems: Condition Info (General Form Routines) |
J7LR |
/J7L/REA |
EA-APPL |
| 262 |
Program |
J_7LIKU1_FOR |
REA Infosystem: Form-Routine to the Program J_7LIKU1 |
J7LR |
/J7L/REA |
EA-APPL |
| 263 |
Program |
J_7LMSEG |
REA Movement Data: Consumed Packaging from Material Documents |
J7LR |
/J7L/REA |
EA-APPL |
| 264 |
Program |
J_7LMS_GENERAL_FORMS |
REA Declaration: Common Forms |
J7LR |
/J7L/REA |
EA-APPL |
| 265 |
Program |
J_7LVFV2 |
REA Transaction Data: Sales Packaging from SIS |
J7LR |
/J7L/REA |
EA-APPL |
| 266 |
Program |
J_7L_UT_CONNECTOR |
Universal Data Collector |
J7LR |
/J7L/REA |
EA-APPL |
| 267 |
Program |
K_RTOHC_POST_F_LOG |
Application log forms |
KASC_RTOHC |
APPL |
SAP_FIN |
| 268 |
Program |
LAPROTF02 |
Formroutinen |
S_ARCH_PROT |
BASIS |
SAP_BASIS |
| 269 |
Program |
LAQRUNTF01 |
Include LAQRUNTF01 |
SQUE |
BASIS |
SAP_BASIS |
| 270 |
Program |
LAQ_ADHOCF05 |
Include LAQ_ADHOCF05 |
SQUE |
BASIS |
SAP_BASIS |
| 271 |
Program |
LARCHF01 |
LARCHF01 |
SARC |
BASIS |
SAP_BASIS |
| 272 |
Program |
LBSPLF04 |
LBSPLF04 |
FBS |
APPL |
SAP_FIN |
| 273 |
Program |
LCIFIF01 |
Include LCIFIF01 |
CIFZ |
PI_APPL |
SAP_APPL |
| 274 |
Program |
LCJDBF0B |
LCJDBF0B |
CNIS |
APPL |
SAP_APPL |
| 275 |
Program |
LCJDBF0C |
LCJDBF0C |
CNIS |
APPL |
SAP_APPL |
| 276 |
Program |
LCOMCF01 |
Include LCOMCF01 |
CO |
APPL |
SAP_APPL |
| 277 |
Program |
LFB_SELECTIONSF01 |
Include LFB_SELECTIONSF01 |
FAGL_COMMON_OBJECTS |
ECC_FINANCIALS |
SAP_FIN |
| 278 |
Program |
LFB_SERVICESF12 |
Include LFB_SERVICESF12 |
FAGL_COMMON_OBJECTS |
ECC_FINANCIALS |
SAP_FIN |
| 279 |
Program |
LFTI3F01 |
Include LFTI3F01 |
FTI |
EA-FINSERV |
EA-FINSERV |
| 280 |
Program |
LFVD_DBF01 |
Include LFVD_DBF01 |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 281 |
Program |
LGARXF01 |
FORM Routines |
GBAS |
APPL |
SAP_FIN |
| 282 |
Program |
LGLE_ECS_UI_SELECTIONF01 |
Include LGLE_ECS_UI_SELECTIONF01 |
AC_INT_ECS_UI_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 283 |
Program |
LHRRCF00_DATA_COLLECTIONF98 |
Forms reading the query definition |
PAOC_RCF_REPORTING |
ERECRUIT |
ERECRUIT |
| 284 |
Program |
LIBAPI_ALM_LIST_FUNCTIONSF01 |
Include LIBAPI_ALM_LIST_FUNCTIONSF01 |
IWO_BAPI_EX |
EA-PLM |
EA-APPL |
| 285 |
Program |
LINSTALLF01 |
Include LINSTALLF01 |
S_RRR_BCCUST |
BASIS |
SAP_BASIS |
| 286 |
Program |
LJBI3F10 |
Include LFTI3F10 |
JBI |
EA-FINSERV |
EA-FINSERV |
| 287 |
Program |
LJBISF02 |
Include LJBISF02 |
JBI |
EA-FINSERV |
EA-FINSERV |
| 288 |
Program |
LJY_JOB_DISTRIBUTELC1 |
Include LJY_JOB_DISTRIBUTEF00 |
JSD |
IS-M |
IS-M |
| 289 |
Program |
LJ_3R_INVCARDF07 |
Include LJ_3R_INVCARDF07 |
J3RALF |
APPL |
SAP_FIN |
| 290 |
Program |
LKABMF01 |
LKABMF01 |
KABC |
APPL |
SAP_FIN |
| 291 |
Program |
LKEX9F98 |
LKEX9F98 |
KEXX |
PI_APPL |
SAP_FIN |
| 292 |
Program |
LKFPSSF1E |
LKFPSSF1E |
KFPS |
APPL |
SAP_APPL |
| 293 |
Program |
LKFPSSF1P |
LKFPSSF1P |
KFPS |
APPL |
SAP_APPL |
| 294 |
Program |
LKKBLF01 |
Include LKKBLF01 |
SLIS |
BASIS |
SAP_BASIS |
| 295 |
Program |
LMCB3F15 |
LMCB3F15 |
MCB |
APPL |
SAP_APPL |
| 296 |
Program |
LOIJ_3WP_GUISEL |
Include for selection screen |
OIJ |
IS-OIL |
IS-OIL |
| 297 |
Program |
LOIUVL_TAX_CLASSIFICATIONF01 |
Include LOIUVL_TAX_CLASSIFICATIONF01 |
OIU_RVVA |
IS-OIL |
IS-OIL |
| 298 |
Program |
LPFO_GUIF05 |
Include LPFO_GUIF05 |
PFO160 |
EA-ICM |
EA-APPL |
| 299 |
Program |
LPS01F0H |
LPS01F0H |
KAP1 |
APPL |
SAP_APPL |
| 300 |
Program |
LRSTIF02 |
Communication Handler: Execution |
SRRI |
BASIS |
SAP_BASIS |
| 301 |
Program |
LSBCS_OUTF09 |
Include LSBCS_OUTF09 |
SBCOMS |
BASIS |
SAP_BASIS |
| 302 |
Program |
LSEUACFO |
Subroutines that do not have to be adjusted in SAPRSF00 |
SEUI |
BASIS |
SAP_BASIS |
| 303 |
Program |
LSEUAF14 |
Repository-Infosystem: Routinen für Manager |
SEUI |
BASIS |
SAP_BASIS |
| 304 |
Program |
LSKBEF01 |
Include LSKBEF01 |
SLIS |
BASIS |
SAP_BASIS |
| 305 |
Program |
LSTXTF01 |
Include LSTXTF01 |
STXT |
BASIS |
SAP_BASIS |
| 306 |
Program |
LSURLF05 |
Submit Report via Selection Screen in HTML Format |
SWWW |
BASIS |
SAP_BASIS |
| 307 |
Program |
LSUSDF03 |
Include LSUSDF03 |
SUSR_IS |
BASIS |
SAP_BASIS |
| 308 |
Program |
LSUSDF11 |
Include LSUSDF11 |
SUSR_IS |
BASIS |
SAP_BASIS |
| 309 |
Program |
LSUSHALL |
Subprograms, General |
SUSR_INTERNAL |
BASIS |
SAP_BASIS |
| 310 |
Program |
LSUSHR20 |
Subprograms for SHOW_PROF_HISTORY |
SUSR_INTERNAL |
BASIS |
SAP_BASIS |
| 311 |
Program |
LTB71F01 |
Form routines TB71 |
FTA |
EA-FINSERV |
EA-FINSERV |
| 312 |
Program |
LTB73F01 |
FORM Routines |
FTH |
EA-FINSERV |
EA-FINSERV |
| 313 |
Program |
LTB7AF01 |
Include LTB7AF01 |
FTH |
EA-FINSERV |
EA-FINSERV |
| 314 |
Program |
LUCM0_CONSAREA_COPYF01 |
Include LUCM0_CONSAREA_COPYF01 |
UCM0 |
SEM-BW |
SEM-BW |
| 315 |
Program |
LV50GF04 |
Include LV50GF04 - Listausgabe über ALV - Länderspezifische Reports |
VEI |
APPL |
SAP_APPL |
| 316 |
Program |
LV50GF05 |
Include LV50GF05 - Listausgabe über ALV - Selektionsreports |
VEI |
APPL |
SAP_APPL |
| 317 |
Program |
LV50GF06 |
Include LV50GF06: Routinen z. Überprüfung der Verdichtungskriterien |
VEI |
APPL |
SAP_APPL |
| 318 |
Program |
LV54IVF02 |
Include LV54IVF02 |
VTRA |
APPL |
SAP_APPL |
| 319 |
Program |
LVELO02I08 |
M_SEARCHSCREEN_LISTBOX |
ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 320 |
Program |
MBMENUS |
MBMENUES: Process MM-IM Inconsistencies |
MB_INCONS |
APPL |
SAP_APPL |
| 321 |
Program |
MIEQUI20 |
Display Equipment |
IEQM |
APPL |
SAP_APPL |
| 322 |
Program |
MJHADUF0 |
Include MJHADUF0 |
JAS |
IS-M |
IS-M |
| 323 |
Program |
MNOTIFF10 |
Wiederverwendbare Formroutinen für ALV-Listen |
DNO |
ABA |
SAP_ABA |
| 324 |
Program |
MNWPCBF01 |
Include MNWPCBF01 |
NPAS |
IS-H |
IS-H |
| 325 |
Program |
MOIJPIF01 |
Include MOIJPIF01 |
OIJ |
IS-OIL |
IS-OIL |
| 326 |
Program |
N2RAD_DWS_F01 |
Include _RAD_DWS_F01 |
NMED |
IS-HMED |
IS-H |
| 327 |
Program |
OADLSETP |
Search for Stored Print Lists |
SAOP |
BASIS |
SAP_BASIS |
| 328 |
Program |
OT_RUN_PROCESS_MODEL_CALL |
Process model - Outsourcing |
POUT |
HR |
SAP_HRRXX |
| 329 |
Program |
PA_RESETF01 |
Formroutinen |
FVVW |
EA-FINSERV |
EA-FINSERV |
| 330 |
Program |
PCFORMID_RDDT |
Include PCFORMID_RDDT |
PC34 |
HR |
SAP_HRCID |
| 331 |
Program |
PFO_GZO_CHECK_XO_TYPEF01 |
Include PFO_GZO_CHECK_XO_TYPEF01 |
PFO160 |
EA-ICM |
EA-APPL |
| 332 |
Program |
PFO_SEG_SEG_TYP_GET_FIELDSF01 |
Include PFO_SEG_SEG_TYP_GET_FIELDSF01 |
PFO160 |
EA-ICM |
EA-APPL |
| 333 |
Program |
PFO_SZO_CHECK_XO_TYPEF01 |
Include PFO_SZO_CHECK_XO_TYPEF01 |
PFO160 |
EA-ICM |
EA-APPL |
| 334 |
Program |
PL001_PAII01 |
Include PL001_PAII01 |
PAPL |
HR |
SAP_HRRXX |
| 335 |
Program |
PLM_AUDIT_ARC_F01 |
Archivierung Auditmanagement: globale Forms |
PLM_AUDIT_ARCH |
ABA |
SAP_ABA |
| 336 |
Program |
POWL_D03 |
Check Consistency of POWL Table Entries |
GEN_PERSONAL_OBJECT_WORKLIST |
BASIS |
SAP_BASIS |
| 337 |
Program |
POWL_DYN_SKEL |
Report POWL_DYN_SKEL |
GEN_PERSONAL_OBJECT_WORKLIST |
BASIS |
SAP_BASIS |
| 338 |
Program |
POWL_GEN_SKEL |
Program POWL_GEN_SKEL |
GEN_PERSONAL_OBJECT_WORKLIST |
BASIS |
SAP_BASIS |
| 339 |
Program |
PPIOADET |
PPIOADET |
COIS |
APPL |
SAP_APPL |
| 340 |
Program |
PPIOZF01 |
Order Info System: General Form Routines |
COIS |
APPL |
SAP_APPL |
| 341 |
Program |
PPIO_ENTRY_F_START_OF_SEL |
Include PPIO_ENTRY_F_START_OF_SEL |
COIS |
APPL |
SAP_APPL |
| 342 |
Program |
PPSFCFRM |
Form declarations for PPSFCACT |
CO |
APPL |
SAP_APPL |
| 343 |
Program |
PS_CALL_PSJ_SELSCREEN |
Example for Accessing Function Module PS_LDB_CALL |
KAPPSJ |
APPL |
SAP_APPL |
| 344 |
Program |
PS_RPSCO_REBUILD_FORMS1 |
Selektionsroutinen für PS_RPSCO_REBUILD |
KAP0 |
APPL |
SAP_APPL |
| 345 |
Program |
PS_RPSCO_REBUILD_FORMS3 |
Verarbeitungroutinen für PS_RPSCO_REBUILD |
KAP0 |
APPL |
SAP_APPL |
| 346 |
Program |
PS_SUMM_INHERIT_F03 |
Include LCUSLNTRTOCI4 |
KAP2 |
APPL |
SAP_APPL |
| 347 |
Program |
RAABST02 |
Reconcil. program FI-AA <-> G/L: List of accounts showing differences |
AEU0 |
APPL |
SAP_FIN |
| 348 |
Program |
RAAFAR00 |
Recalculate Depreciation |
AC |
APPL |
SAP_FIN |
| 349 |
Program |
RACORR_SCHEDMAN |
Anschluss Korrekturreports der Anlagenbuchhaltung FI-AA an SchedMan |
AA |
APPL |
SAP_FIN |
| 350 |
Program |
RADMASG0 |
Mass Activation |
SDTB |
BASIS |
SAP_BASIS |
| 351 |
Program |
RAIDJP_TAX_MORE_FORMS |
Include RAIDJP_TAX_SEL_COND_BUKRS |
ID-FIAA-JP |
EA-FIN |
EA-FIN |
| 352 |
Program |
RAJABS00 |
Year-end closing Asset Accounting |
AB |
APPL |
SAP_FIN |
| 353 |
Program |
RAJABS00_NACC |
Year-End Closing Asset Accounting |
AA_OBSOLETE |
APPL |
SAP_FIN |
| 354 |
Program |
RAJAWE00 |
Asset fiscal year change |
AA |
APPL |
SAP_FIN |
| 355 |
Program |
RAPERB2000F4 |
Schedule Manager |
AA_POST |
APPL |
SAP_FIN |
| 356 |
Program |
RAPOST_SCHEDMAN |
Schedule Manager & Message Handler |
AA_POST |
APPL |
SAP_FIN |
| 357 |
Program |
RAWORK01 |
Display worklist |
AB |
APPL |
SAP_FIN |
| 358 |
Program |
RAWORK01_NACC |
Display Worklist |
AA_OBSOLETE |
APPL |
SAP_FIN |
| 359 |
Program |
RBDSER02 |
Dispatch of IDocs of Serialization Group |
SALE |
BASIS |
SAP_BASIS |
| 360 |
Program |
RCK50F01 |
Objekte bearbeiten |
CKR1 |
APPL |
SAP_FIN |
| 361 |
Program |
RCK50I02 |
Klassenimplementierung Ausgabe |
CKR1 |
APPL |
SAP_FIN |
| 362 |
Program |
RCKM_PRCHF01 |
Unterprogramme zu SAPRCKM_PRCH |
CKMPC |
APPL |
SAP_FIN |
| 363 |
Program |
RCN00FSL |
Project Info System: Data Base Selection Form Routines |
CNIS |
APPL |
SAP_APPL |
| 364 |
Program |
RCNBFF00 |
Project Info System: Set user filters for form routines |
CNIS |
APPL |
SAP_APPL |
| 365 |
Program |
RCNCP001 |
Orders/Networks for Project: Copy Plan Version |
KPKA |
APPL |
SAP_APPL |
| 366 |
Program |
RCNCQF19 |
Include RCNCQF19 |
KPKA |
APPL |
SAP_APPL |
| 367 |
Program |
RCNFSF00 |
Project Info System: Set filter form routines |
CNIS |
APPL |
SAP_APPL |
| 368 |
Program |
RCNNEF01 |
Formroutinen zu RCNNEUPD |
KPKA |
APPL |
SAP_APPL |
| 369 |
Program |
RCNOFF00 |
Project Info System: Set Form Routine Object Filters |
CNIS |
APPL |
SAP_APPL |
| 370 |
Program |
RCNOFZ00 |
Project Info System: Set Event Processing Filter |
CNIS |
APPL |
SAP_APPL |
| 371 |
Program |
RCNPRF08 |
Include RCNPRF08 |
CNECP |
EA-PLM |
EA-APPL |
| 372 |
Program |
RCNST1000F09 |
Include RCNST1000F09 |
CNIS |
APPL |
SAP_APPL |
| 373 |
Program |
RCS11001 |
Display BOM Level by Level |
CS |
APPL |
SAP_APPL |
| 374 |
Program |
RCS11011 |
Display Document Structure - Level by Level |
CS |
APPL |
SAP_APPL |
| 375 |
Program |
RCS12001 |
Display Multilevel BOM |
CS |
APPL |
SAP_APPL |
| 376 |
Program |
RCS13001 |
Summarized BOM - Multilevel |
CS |
APPL |
SAP_APPL |
| 377 |
Program |
RCS15001 |
Material Where-Used List |
CS |
APPL |
SAP_APPL |
| 378 |
Program |
RCS15011 |
Single-level where-used for document |
CS |
APPL |
SAP_APPL |
| 379 |
Program |
RCS15021 |
Single-Level Class Where-Used List |
CS |
APPL |
SAP_APPL |
| 380 |
Program |
RCS15NN1 |
Include for Where-Used List Reports (BOMs) |
CS |
APPL |
SAP_APPL |
| 381 |
Program |
RCSNN001 |
REC_CLS_CHECK |
CS |
APPL |
SAP_APPL |
| 382 |
Program |
RCU_VC_PERFORMANCE |
APIs for BOMs: Maintain Material BOM |
CU |
APPL |
SAP_APPL |
| 383 |
Program |
RCXXXFXX |
ABAP/4 Repository Information System: Object-specific FORM Routines |
SEUI |
BASIS |
SAP_BASIS |
| 384 |
Program |
RDT01F01 |
Forms for RGJRDT01 (JV_OBJECT archive reading template) |
GJV2 |
EA-JVA |
EA-FIN |
| 385 |
Program |
RDT02F01 |
Forms for RGJRDT01 (JV_OBJECT archive reading template) |
GJV2 |
EA-JVA |
EA-FIN |
| 386 |
Program |
REAARCH02 |
General output routines for IS-U Archiving |
EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 387 |
Program |
REARCH_GLOBAL_FORMS |
Global form routines for archiving |
EE26_ARCHIVE |
IS-U/CCS |
IS-UT |
| 388 |
Program |
RECPCP20 |
EC-PCA: Data Selection for CO Plan Data: Log |
KE1 |
APPL |
SAP_FIN |
| 389 |
Program |
REGLOS04 |
Enter Lot in Devices |
EE10 |
IS-U/CCS |
IS-UT |
| 390 |
Program |
REHSB_ACR_EXE |
Report REHSB_ACR_EXE |
CBBA |
EA-PLM |
EA-APPL |
| 391 |
Program |
REL01F01 |
Forms for RGJARC01 (JV_OBJECT archiving) |
GJV2 |
EA-JVA |
EA-FIN |
| 392 |
Program |
REL02F01 |
Forms for RGJARC01 (JV_OBJECT archiving) |
GJV2 |
EA-JVA |
EA-FIN |
| 393 |
Program |
REL03F01 |
Forms for RGJARC01 (JV_OBJECT archiving) |
GJV2 |
EA-JVA |
EA-FIN |
| 394 |
Program |
REL04F01 |
Forms for RGJARC01 (JV_OBJECT archiving) |
GJV2 |
EA-JVA |
EA-FIN |
| 395 |
Program |
RELMMF01 |
Formroutinen für RGURELGL |
GBAS |
APPL |
SAP_FIN |
| 396 |
Program |
REMMA_CLIST_AUTPROC_EXEC |
Execute Automatic Processes |
FKKMM |
FI-CA |
FI-CA |
| 397 |
Program |
REXCJP_LF_FORMS179COMMON_FORMS |
Include REXCJP_LF_COMMON_FORMS |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 398 |
Program |
REXCJP_PR_COMMON_FORMS |
Include REXCJP_PR_COMMON_FORMS |
GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 399 |
Program |
RFBILA00N_F26 |
Include RFBILA00N_F26 |
FBAS |
APPL |
SAP_FIN |
| 400 |
Program |
RFBILA10 |
Financial Statments for Special Purpose Ledger |
FBAS |
APPL |
SAP_FIN |
| 401 |
Program |
RFDRRE01 |
Due Date Analysis - Create Evaluations (Subroutine Pool) |
FBD |
APPL |
SAP_FIN |
| 402 |
Program |
RFDRRE01H |
Due Date Analysis - Create Evaluations (Subroutine Pool) |
FBD |
APPL |
SAP_FIN |
| 403 |
Program |
RFDRRE01_NACC |
Due Date Analysis - Create Evaluations (Subroutine Pool) |
FBD |
APPL |
SAP_FIN |
| 404 |
Program |
RFDRRE02 |
Payment History - Create Evaluations (Subroutine Pool) |
FBD |
APPL |
SAP_FIN |
| 405 |
Program |
RFDRRE02_NACC |
Payment History - Create Evaluations (Subroutine Pool) |
FBD |
APPL |
SAP_FIN |
| 406 |
Program |
RFDRRE03 |
Currency Risk - Create Evaluations (Subroutine Pool) |
FBD |
APPL |
SAP_FIN |
| 407 |
Program |
RFDRRE03_NACC |
Currency Risk - Create Evaluations (Subroutine Pool) |
FBD |
APPL |
SAP_FIN |
| 408 |
Program |
RFDRRE04 |
Overdue Items - Create Evaluations (Subroutine Pool) |
FBD |
APPL |
SAP_FIN |
| 409 |
Program |
RFDRRE04H |
Overdue Items - Create Evaluations (Subroutine Pool) |
FBD |
APPL |
SAP_FIN |
| 410 |
Program |
RFDRRE04_NACC |
Overdue Items - Create Evaluations (Subroutine Pool) |
FBD |
APPL |
SAP_FIN |
| 411 |
Program |
RFDRRE05 |
Due Date Analysis - Create Evaluations (Subroutine Pool) |
FBD |
APPL |
SAP_FIN |
| 412 |
Program |
RFDRRE05H |
Due Date Analysis - Create Evaluations (Subroutine Pool) |
FBD |
APPL |
SAP_FIN |
| 413 |
Program |
RFDRRE05_NACC |
Due Date Analysis - Create Evaluations (Subroutine Pool) |
FBD |
APPL |
SAP_FIN |
| 414 |
Program |
RFDRRE06 |
Due Date Analysis - Create Evaluations (Subroutine Pool) |
FBD |
APPL |
SAP_FIN |
| 415 |
Program |
RFDRRE06H |
Due Date Analysis - Create Evaluations (Subroutine Pool) |
FBD |
APPL |
SAP_FIN |
| 416 |
Program |
RFDRRE06_NACC |
Due Date Analysis - Create Evaluations (Subroutine Pool) |
FBD |
APPL |
SAP_FIN |
| 417 |
Program |
RFDRRSEL |
RFDRRSEL |
FBD |
APPL |
SAP_FIN |
| 418 |
Program |
RFDRRSELH |
RFDRRSELH |
FBD |
APPL |
SAP_FIN |
| 419 |
Program |
RFDRRSEL_NACC |
Create Evaluations for Customer Information System |
FBD |
APPL |
SAP_FIN |
| 420 |
Program |
RFFMDL90_ISPS |
Call Program for Deleting Budget Data |
FMBU |
EA-PS |
EA-PS |
| 421 |
Program |
RFFMFG_FMUSFGA |
Drilldown Report for Federal Ledger |
FMFG_E |
EA-PS |
EA-PS |
| 422 |
Program |
RFFMFG_NET_COST |
Statement of Net Cost |
FMFG_RPT_E |
EA-PS |
EA-PS |
| 423 |
Program |
RFFMFG_SELSCR_INCL |
Include RFFMFG_SELSCR_INCL |
FMFG_RPT_E |
EA-PS |
EA-PS |
| 424 |
Program |
RFFMKBHA |
Sicht auf Finanzposition: Ausgabe |
FMKO |
EA-PS |
EA-PS |
| 425 |
Program |
RFFMKBHE |
Sicht auf Finanzposition: Einnahme |
FMKO |
EA-PS |
EA-PS |
| 426 |
Program |
RFFMKBHH |
Sicht auf die Haushaltsstellen |
FMKO |
EA-PS |
EA-PS |
| 427 |
Program |
RFFMKBHV |
Sicht auf Verwahr und Vorschuss |
FMKO |
EA-PS |
EA-PS |
| 428 |
Program |
RFFMKBVSX |
Vergleich Saldenbudgetierung |
FMKO |
EA-PS |
EA-PS |
| 429 |
Program |
RFFMKHPL |
Übersicht Haushaltsplan |
FMKO |
EA-PS |
EA-PS |
| 430 |
Program |
RFFMKJR1 |
Übersicht Jahresrechnung |
FMKO |
EA-PS |
EA-PS |
| 431 |
Program |
RFFMMDACT |
Activate Year-Dependent Master Data |
FMMD |
EA-PS |
EA-PS |
| 432 |
Program |
RFFMMD_COM_ITEM_FYC |
Copy Cmmt Items into Following Year |
FMMD |
EA-PS |
EA-PS |
| 433 |
Program |
RFFMREL1 |
Budget release: Mass release |
FMDK |
EA-PS |
EA-PS |
| 434 |
Program |
RFFM_CROSS_ASS_RESOLVE |
Expanding cross assignments |
KABP_ADDON |
EA-PS |
EA-PS |
| 435 |
Program |
RFIDCN_ACCTBLNF02 |
Include RFIDCN_ACCTBLNF02 |
ID-FI-CN |
APPL |
SAP_FIN |
| 436 |
Program |
RFIDCN_ACC_DOC_F01 |
Include RFIDCN_ACC_DOC_F01 |
ID-FI-CN |
APPL |
SAP_FIN |
| 437 |
Program |
RFIDESM347 |
Report RFIDESM347 |
FREP |
APPL |
SAP_FIN |
| 438 |
Program |
RFITEM_INC |
Include RFITEM_INC |
FREP |
APPL |
SAP_FIN |
| 439 |
Program |
RFITEM_INC_GLNO |
Include RFITEM_INC_GLNO |
ID-FI-SCAND |
APPL |
SAP_FIN |
| 440 |
Program |
RFITEM_INC_NO |
Include RFITEM_INC_NO |
ID-FI-SCAND |
APPL |
SAP_FIN |
| 441 |
Program |
RFKIBIB1 |
Document Transfer Program (Subroutines) |
FKKB |
FI-CA |
FI-CA |
| 442 |
Program |
RFKICM01 |
Include RFKICM01 |
FKKB |
FI-CA |
FI-CA |
| 443 |
Program |
RFKICR01 |
Payment Lot Transfer (Subroutines) |
FKKB |
FI-CA |
FI-CA |
| 444 |
Program |
RFKIRL01 |
Returns Lot Transfer (Subroutines) |
FKKB |
FI-CA |
FI-CA |
| 445 |
Program |
RFKIZE01 |
Payment Lot Transfer (Subroutines) |
FKKB |
FI-CA |
FI-CA |
| 446 |
Program |
RFKKAVI1 |
Returns Lot Transfer (Subroutines) |
FKKB |
FI-CA |
FI-CA |
| 447 |
Program |
RFKKCOPA00_OLDF01 |
Subroutinen Übernahme Ergebnisrechnung |
FKKB |
FI-CA |
FI-CA |
| 448 |
Program |
RFKKOP03FRM |
Include ZRFKKOP03FRM |
FKKB |
FI-CA |
FI-CA |
| 449 |
Program |
RFKKOP03_ACCFRM |
Include ZRFKKOP03FRM |
FKKB |
FI-CA |
FI-CA |
| 450 |
Program |
RFKKOP04FRM |
Include RFKKOP04FRM |
FKKB |
FI-CA |
FI-CA |
| 451 |
Program |
RFKKOP07 |
Evaluation of Extracted Open Items |
FKKB |
FI-CA |
FI-CA |
| 452 |
Program |
RFKKPTSAFT_FORMS02 |
Include RFKKPTSAFT_FORMS02 |
FKK_ID_PT_SAFT |
FI-CA |
FI-CA |
| 453 |
Program |
RFKRRE01 |
Due Date Analysis - Create Evaluations (Subroutine Pool) |
FBK |
APPL |
SAP_FIN |
| 454 |
Program |
RFKRRE01_NACC |
Due Date Analysis - Create Evaluations (Subroutine Pool) |
FBK |
APPL |
SAP_FIN |
| 455 |
Program |
RFKRRE03 |
Currency Analysis - Create Evaluations (Subroutine Pool) |
FBK |
APPL |
SAP_FIN |
| 456 |
Program |
RFKRRE03_NACC |
Currency Analysis - Create Evaluations (Subroutine Pool) |
FBK |
APPL |
SAP_FIN |
| 457 |
Program |
RFKRRE04 |
Overdue Items - Create Evaluations (Subroutine Pool) |
FBK |
APPL |
SAP_FIN |
| 458 |
Program |
RFKRRE04_NACC |
Overdue Items - Create Evaluations (Subroutine Pool) |
FBK |
APPL |
SAP_FIN |
| 459 |
Program |
RFKRRSEL |
RFKRRSEL |
FBK |
APPL |
SAP_FIN |
| 460 |
Program |
RFKRRSEL_NACC |
Create Evaluations for Vendor Information System |
FBK |
APPL |
SAP_FIN |
| 461 |
Program |
RFPM_REVERSE_AMORTIZE |
Securities: Reverse Last Amortization |
FVVW |
EA-FINSERV |
EA-FINSERV |
| 462 |
Program |
RFTBBB00 |
Treasury: Post Flows |
FTA |
EA-FINSERV |
EA-FINSERV |
| 463 |
Program |
RFTBBB00_OP_ONLY |
Treasury: Posting Flows (Before Migration) |
FTA |
EA-FINSERV |
EA-FINSERV |
| 464 |
Program |
RFTBEUR00 |
Conversion of Transaction Currency FX/MM/DE |
EWUF |
EA-FINSERV |
EA-FINSERV |
| 465 |
Program |
RFTBFL03 |
Maturity Schedule OTC Options |
FTA |
EA-FINSERV |
EA-FINSERV |
| 466 |
Program |
RFTBJL00 |
Treasury: Journal of Financial Transactions |
FTA |
EA-FINSERV |
EA-FINSERV |
| 467 |
Program |
RFTBJL04 |
Collective Monitoring of Options: Expiry / Knock-In / Knock-Out |
FTA |
EA-FINSERV |
EA-FINSERV |
| 468 |
Program |
RFTBSI00 |
Processing Hedge Requests |
FTH |
EA-FINSERV |
EA-FINSERV |
| 469 |
Program |
RFTBSI25 |
Assigned Forex Transactions |
FTA |
EA-FINSERV |
EA-FINSERV |
| 470 |
Program |
RFTBSI30 |
List of Open Items for Forex Hedging |
FTH |
EA-FINSERV |
EA-FINSERV |
| 471 |
Program |
RFTBSI35 |
List of Cleared Items for Forex Hedging |
FTH |
EA-FINSERV |
EA-FINSERV |
| 472 |
Program |
RFTBSI60 |
List of Processed Hedge Requests |
FTH |
EA-FINSERV |
EA-FINSERV |
| 473 |
Program |
RFTR_ALERTMONITOR_F01 |
Include RFTR_MINIALV_ALERTMONITOR_F01 |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 474 |
Program |
RFTX73SO |
Order: Collective Processing |
FTD |
EA-FINSERV |
EA-FINSERV |
| 475 |
Program |
RFUMSV51 |
Delete Table DEFTAX_ITEM |
FB_DEFTAX |
APPL |
SAP_FIN |
| 476 |
Program |
RFVDABG0 |
Loans: Accruals/Deferrals |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 477 |
Program |
RFVDABG1 |
Loans: Reset Accruals/Deferrals |
FVVD |
EA-FINSERV |
EA-FINSERV |
| 478 |
Program |
RFVDAUTOPOSTSINGLE |
Automatic Posting, Single |
FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 479 |
Program |
RFVI401I |
Standard Analysis RFVI402x: Special Enhancements Real Estate |
FVVI |
APPL |
SAP_FIN |
| 480 |
Program |
RFVI402I |
Standard Analysis RFVI402x: Special Enhancements Real Estate |
FVVI |
APPL |
SAP_FIN |
| 481 |
Program |
RFVI404I |
Standard Analysis RFVI402x: Special Enhancements Real Estate |
FVVI |
APPL |
SAP_FIN |
| 482 |
Program |
RFVI405I |
Standard Analysis RFVI402x: Special Enhancements Real Estate |
FVVI |
APPL |
SAP_FIN |
| 483 |
Program |
RFVI406I |
Standard Analysis RFVI402x: Special Enhancements Real Estate |
FVVI |
APPL |
SAP_FIN |
| 484 |
Program |
RFVI407I |
Standard Analysis RFVI402x: Special Enhancements Real Estate |
FVVI |
APPL |
SAP_FIN |
| 485 |
Program |
RFVI408I |
Standard Analysis RFVI402x: Special Enhancements Real Estate |
FVVI |
APPL |
SAP_FIN |
| 486 |
Program |
RFVIMV00 |
Lease-Out Form: Correspondence |
FVVI |
APPL |
SAP_FIN |
| 487 |
Program |
RFVWBEW0 |
Securities: Execute Rate/Price Valuation |
FVVW |
EA-FINSERV |
EA-FINSERV |
| 488 |
Program |
RFVWBWS0 |
Securities: Reverse Rate/Price Valuation |
FVVW |
EA-FINSERV |
EA-FINSERV |
| 489 |
Program |
RFVWPAB2 |
Securities: Execute Period-End Closing |
FVVW |
EA-FINSERV |
EA-FINSERV |
| 490 |
Program |
RFVWXFI1 |
TR-TM-SE: Conversion report SEC posting document in posted flows |
FVVW |
EA-FINSERV |
EA-FINSERV |
| 491 |
Program |
RGALLOC3 |
Allocation: Delete Line Items No Longer Needed |
GALC |
APPL |
SAP_FIN |
| 492 |
Program |
RGALLOC5 |
Allocation cycle mass deletion |
GALC |
APPL |
SAP_FIN |
| 493 |
Program |
RGJGLTAR |
Allocation Exit Module Line Item Check |
GJV2 |
EA-JVA |
EA-FIN |
| 494 |
Program |
RGJVSONN |
Common subroutines for line item reports (JVSO1, JVSO2) |
GJV2 |
EA-JVA |
EA-FIN |
| 495 |
Program |
RGJV_RFUMS_ALV_FORMS |
Include: Forms for the ALV Output in Report RFUMSV00 |
GJVA |
EA-JVA |
EA-FIN |
| 496 |
Program |
RGMBUDGET_TRANSFER_TO_FM |
Transfer Grants Management Budget to Funds Management |
GMBUDGETING_E |
EA-PS |
EA-PS |
| 497 |
Program |
RGMGAAPPOST001 |
Include RGMGAAPPOST001 |
GMACCOUNTING_E |
EA-PS |
EA-PS |
| 498 |
Program |
RGMIDCPOST |
RGMIDCPOST |
GMACCOUNTING_E |
EA-PS |
EA-PS |
| 499 |
Program |
RGUCALE1 |
FI-SL Distribution (ALE): Update the IDOC Field Assignment Table |
GBAS |
APPL |
SAP_FIN |
| 500 |
Program |
RGUCALE3 |
FI-SL Distribution (ALE): Reset the Settings for a Table |
GBAS |
APPL |
SAP_FIN |
RS_REFRESH_FROM_SELECTOPTIONS (Current contents of selection screen) is used by
