Where Used List (Program) for SAP ABAP Message Class 00 (General Basis texts)
SAP ABAP Message Class
00 (General Basis texts) is used by
pages: 1 2 3 4 5 6 7 8 9
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | MNPA5I20 | MNPA5I20 | ||||
| 2 | MNPA8I20 | MNPA8I20 | ||||
| 3 | MNPB1I40 | Include MNPB1I40 | ||||
| 4 | MNT11I30 | IS-H: PAI Modules Screen 300 | ||||
| 5 | MOIHLF0U | Include MOIHLF0T | ||||
| 6 | MOIJRF03_FCODE_SAVE | OIL-TSW: Read USR01 from database for the user SY-UNAME | ||||
| 7 | MOIJTNF04 | Include MOIJTF04 | ||||
| 8 | MOIUREP_MMS_2014F01 | PAI Forms | ||||
| 9 | MOIUX1_TAX_REPORTINGF01 | Include MOIUX1_TAX_REPORTINGF01 | ||||
| 10 | MONI_WHOLE_TREE_DB2_2 | ALERTS NEXT GEN: Build Entire DB2/390 Monitoring Tree (Rel >= 4.6A) | ||||
| 11 | MONI_WHOLE_TREE_INF | ALERTS NEXT GEN: Build whole Informix Monitoring Tree | ||||
| 12 | MONI_WHOLE_TREE_INF_2 | >=4.6A: SUBSTITUTE for MONI_WHOLE_TREE_INF | ||||
| 13 | MONI_WHOLE_TREE_ORA | Initial Setup of the DB tree in RZ20 (Monitoring Infrastructure) | ||||
| 14 | MP000240 | Infotype 0002, Form Routines | ||||
| 15 | MP00024B | Include Module Pool MP000200 B | ||||
| 16 | MP00024F_CE | MP00024F_CE | ||||
| 17 | MP00024IN | Include P0002IN4 | ||||
| 18 | MP00024J | Include LEHU4F01 | ||||
| 19 | MP00024U | Module Pool for Infotype 0002: Form Routines (US) | ||||
| 20 | MP00063J | Infotype 0002, PAI Modules (USA) | ||||
| 21 | MP00064J | erweiterte Tabellenpflege untere Ebene | ||||
| 22 | MP000930 | Module Pool Infotype P0009 PAI Modules | ||||
| 23 | MP00093J | Module pool for infotype P0009 - PAI modules | ||||
| 24 | MP001430 | Module Pool Infotype P0014 PAI Modules | ||||
| 25 | MP001530 | Module Pool Infotype P0015 PAI Modules | ||||
| 26 | MP00213D | Modulpool Infotyp P0021 PAI - Moduln D | ||||
| 27 | MP004530 | Module Pool for Infotype P0045 - PAI Modules | ||||
| 28 | MP004543 | Subroutines: checks | ||||
| 29 | MP004544 | Subroutines: general functions | ||||
| 30 | MP005240 | Module Pool for Infotype P0052 - Form Routines for Common Part | ||||
| 31 | MP007430 | Include LEHU4I01 | ||||
| 32 | MP011140 | Form Routines | ||||
| 33 | MP013140 | Form Routines | ||||
| 34 | MP014430 | Include LEHU4I01 | ||||
| 35 | MP014530 | Infotype 151: form routines | ||||
| 36 | MP020130 | PAI-Modules MP020100 | ||||
| 37 | MP020230 | Rückerstattungszinsen pro Einzelzeitraum Rückerstattungsstatus | ||||
| 38 | MP020630 | Input-modules for Finnish IT 0206, Social security | ||||
| 39 | MP0215FQ | Routines for input module for weekly entry | ||||
| 40 | MP027240 | Extended Table Maintenance: Lower Level | ||||
| 41 | MP027240_CE | MP027240_CE | ||||
| 42 | MP029330 | Include for MP029300 | ||||
| 43 | MP029340 | Include for MP029300 | ||||
| 44 | MP032240_VA | Include MP032240_VA | ||||
| 45 | MP036430 | Tax THAILAND | ||||
| 46 | MP037130 | MP037130 | ||||
| 47 | MP037240 | MP037240 | ||||
| 48 | MP039440 | Infotipo 0394 | ||||
| 49 | MP041030 | erweiterte Tabellenpflege untere Ebene | ||||
| 50 | MP044240 | Infotype 0442 - form routines | ||||
| 51 | MP05094V | Include MP05094V | ||||
| 52 | MP053830 | MEPO_ITEM_FILL_CUOBJ | ||||
| 53 | MP058140 | SET_VALUATION | ||||
| 54 | MP073730 | Include LEH03O01 | ||||
| 55 | MP078840 | MP078840 | ||||
| 56 | MP084540 | MP084540 | ||||
| 57 | MP089740 | MP089740 | ||||
| 58 | MP096830 | MP096830 | ||||
| 59 | MP096840 | MP096840 | ||||
| 60 | MP100820 | PD Infotype 1008 - PAI/PBO Special Modules | ||||
| 61 | MP1986F0 | Include MP1986F0 | ||||
| 62 | MP50AF00 | erweiterte Tabellenpflege untere Ebene | ||||
| 63 | MP50AF20 | HANDLE_GUI_STATUS | ||||
| 64 | MP50AF45 | Date Validation | ||||
| 65 | MP51EF10 | PT40: Common Routines | ||||
| 66 | MP56TF31 | Subroutines Screen 1310 Trip Costs | ||||
| 67 | MP56TI31 | Input Routine Dynpro 1310 Trip Costs | ||||
| 68 | MPACAC01 | Include MPACAC01 | ||||
| 69 | MPACPI01 | MPACPI01 | ||||
| 70 | MPAP4F00 | MPAP4F00 | ||||
| 71 | MPBS0ACTIONSI00 | Include MPBS0ACTIONSI00 | ||||
| 72 | MPO_CCMON_ALERT_GENERATE | Generates Messages on Cost Centers for Display in MiniApp | ||||
| 73 | MPO_CCPOS_ALERT_GENERATE | Generates messages for postings on cost centers for the MiniApp | ||||
| 74 | MPO_ORDMON_ALERT_GENERATE | Generates message for orders for display in MiniApp | ||||
| 75 | MPO_ORDPOS_ALERT_GENERATE | Generates messages for postings on orders for the MiniApp | ||||
| 76 | MPPERSFS | HR-Stammdaten: Schnellerfassungsroutinen (Module & Forms) | ||||
| 77 | MPRSM00FBAF02 | Include MPRSM00FBAF02 | ||||
| 78 | MPT50F10 | Subroutines for SAPMPT50 | ||||
| 79 | MPV18740 | Include MPV18740 | ||||
| 80 | MQM00I10 | QM: SUBSCREENs for Quality Notifications | ||||
| 81 | MRTRSP_STARTF01 | Include MRTRSP_STARTF01 | ||||
| 82 | MRTRSP_STARTF02 | Include MRTRSP_STARTF02 | ||||
| 83 | MRTRSP_STARTF05 | Include MRTRSP_STARTF05 | ||||
| 84 | MS01CF10_LISTCLS_FORMS | Include MS01CF10_LISTCLS_FORMS | ||||
| 85 | MS01CF10_VALUES_DISPLAY_ALV | Include MS01CF10_VALUES_DISPLAY_ALV | ||||
| 86 | MS01CR10_LIST_AUTHS_FOR_MAINT | LIST_AUTHS_FOR_MAINT | ||||
| 87 | MS01CR10_LIST_AUTHS_FOR_SELECT | LIST_AUTHS_FOR_SELECT | ||||
| 88 | MS01CR10_LIST_OBJECTS_FOR_AUTH | LIST_OBJECTS_FOR_AUTH_W_NAMES | ||||
| 89 | MS01CR10_PROFS_ALV_FORMS | Include MS01CR10_PROFS_ALV_FORMS | ||||
| 90 | MSBDTF01 | Include MSBDTF01 | ||||
| 91 | MSCDOF00 | MSCDOF00 | ||||
| 92 | MSCUAF01 | Include MSCUAF01 | ||||
| 93 | MSCUAF02 | Include MSCUAF02 | ||||
| 94 | MSDCUI01 | Doc tools | ||||
| 95 | MSEDIPARTNERI02 | Include MSEDPARTNERI02 | ||||
| 96 | MSGTBF03 | List Outputs | ||||
| 97 | MSHD0I01 | Transaktionsvarianten: PAI | ||||
| 98 | MSM19F01 | Include MSM19F01 | ||||
| 99 | MUNITF05 | Include MUNITF05 | ||||
| 100 | MV13AF0R | MV13AF0R | ||||
| 101 | MV13AFMK | Payment Cards: Select Address Data | ||||
| 102 | MV13AKOM | . | ||||
| 103 | MV13II0V | PAI Modules that begin with V | ||||
| 104 | MV13RF00_INIT_TREE | Include MV13RF00_INIT_TREE | ||||
| 105 | MV13VI0V | PAI-Module, die mit V beginnen | ||||
| 106 | MV23NF_AUTH_CHECK_DELETE_GRPG | Include MV23NF_AUTH_CHECK_DELETE_GRPG | ||||
| 107 | MV45AILB | Component Supplier Functions: Field Processing | ||||
| 108 | MV50A_START_VL03NI01 | Include MV50A_START_VL03NI01 | ||||
| 109 | MV53CI10 | Customizing RWE/Picking Waves: PAI Module Screen 1000 | ||||
| 110 | MV53CI20 | Customizing RWE/Picking Waves: PAI Module Screen 1100 | ||||
| 111 | MV53CI30 | Log for RWE/Picking Waves: PAI Module Screen 2000 | ||||
| 112 | MV53CI40 | Archiving RWE/Picking Waves: PAI Module Screen 3000 | ||||
| 113 | MV54AF0C | Include MV54AF0C | ||||
| 114 | MV56AF99N_FCODE_ROUTINES | Rel46+: Fcode-Formroutinen die aus der Ablaufsteuerung gerufen werden | ||||
| 115 | MV56AF99N_TA_CNTL | Allgemeine Ablaufkontrolle der Transaktion ab Rel46 | ||||
| 116 | MV60AF0F_FCODE_PCHA | Include MV60AF0F_FCODE_PCHA | ||||
| 117 | MV60A_START_VF03I01 | Include MV60A_START_VF03I01 | ||||
| 118 | MV80H200 | MV80H200 | ||||
| 119 | MV86EF0C | INCLUDE MV86EF0C FORM routines for SAPMV86E "C" | ||||
| 120 | MV86EI0U | INCLUDE MV86EI0U | ||||
| 121 | MVBWBI01 | Include UPX_WEB_MODEL_V2 | ||||
| 122 | MVFSLI01 | Include MVFSLI01 | ||||
| 123 | MWAKAF01_ALLOCATION_TABLE | ALLOCATION_TABLE | ||||
| 124 | MWAKAF01_ARTIKEL_PFLEGEN | ARTIKEL_PFLEGEN | ||||
| 125 | MWAKAF01_FILGRP_PFLEGEN | FILGRP_PFLEGEN | ||||
| 126 | MWAKAF01_TRTYP_DEPEND_BACK | TRTYP_DEPEND_BACK | ||||
| 127 | MWAKAF02_PRICEPOINT_RANGES | PRICEPOINT_RANGES | ||||
| 128 | MWAKAF06 | Forms for processing price ref. and generic mats | ||||
| 129 | MWAKAF11_ALLOCATION_RULE_MOD | ALLOCATION_RULE_MOD | ||||
| 130 | MWAKAF11_CONDITION_RECORDS_MAI | CONDITION_RECORDS_MAINTAIN | ||||
| 131 | MWAKAF11_DEAL_COND_MAINTAIN | DEAL_COND_MAINTAIN | ||||
| 132 | MWAKAF11_NATURALRABATT_KOTAB_K | NATURALRABATT_KOTAB_KSCHL | ||||
| 133 | MWAKAF11_PROMO_COND_MAINTAIN | PROMO_COND_MAINTAIN | ||||
| 134 | MWAKAF14_DETAIL | Include MWAKAF14_DETAIL | ||||
| 135 | MWAKAF16 | Forms for product catalog planning | ||||
| 136 | MWAKAF20_A | Include MWAKAF20_A | ||||
| 137 | MWAKAF34_TOP_BREAK_TA_IF_ERROR | TOP_BREAK_TA_IF_ERROR_FOUND | ||||
| 138 | MWBE3FD0_DEBI_AUFRUF | DEBI_AUFRUF | ||||
| 139 | MWBE3FK0_KRED_AUFRUF | KRED_AUFRUF | ||||
| 140 | MWMFAF01_TOP_MARKDOWN_RULES | TOP_MARKDOWN_RULES | ||||
| 141 | MWMFAF03_SALES_PRICES_SHOW | SALES_PRICES_SHOW | ||||
| 142 | MWMFAF14 | Include MWMFAF14 | ||||
| 143 | MWOG1FCHK | Include MWOG1FCHK | ||||
| 144 | MWPRICATII1 | Include MWPRICATII1 | ||||
| 145 | MWS01000060HF01 | Subroutines for WI control: Include MWS01000060HF01 | ||||
| 146 | MWS01000060HI01 | PAI modules for SAPMWS01000060H: copied from MWS20000081HI01 | ||||
| 147 | MWS01200170HF01 | Include MWS01200170HF01 | ||||
| 148 | MWSO6I01_CHECK_KUNNR | CHECK_KUNNR | ||||
| 149 | MWWG2I01 | Customer Master Record Changes | ||||
| 150 | MWWMJF30_PAYMENTTYPE_CHECK | PAYMENTTYPE_CHECK | ||||
| 151 | N1MATVUM | Conversion Report NTPK - NMATV | ||||
| 152 | N1MLZUOPAI | IS-H*MED: Process after output for N1MV - maintain material proposal | ||||
| 153 | N1TESTMATV | Test Program for the Material Consumption | ||||
| 154 | NAVP_DEMO_TREE_COMPLEX | Use Navigation Profiles in CL_GUI_ALV_TREE (Complex Example) | ||||
| 155 | NFCK2F01 | Some Forms | ||||
| 156 | NFCK2I01 | Include NFCK2I01 | ||||
| 157 | NOTE_1660849 | Report NOTE_1660849 | ||||
| 158 | NOTE_1665112 | Report NOTE_1665112 | ||||
| 159 | NOTE_1687108 | Note 1687108 | ||||
| 160 | NOTE_1702698 | Report NOTE_1665112 | ||||
| 161 | OAFR_SCHED_AGENT_I01 | Include OAFR_SCHED_AGENT_I01 | ||||
| 162 | OAFR_SCHED_AGENT_TC1 | Include OAFR_SCHED_AGENT_TC1 | ||||
| 163 | OEMCM_MAIN | OEMCM_MAIN | ||||
| 164 | OEMCM_SUBSRN | OEMCM_SUBSRN | ||||
| 165 | OEMOEM_MAIN | Include OEMOEM_MAIN | ||||
| 166 | OEMOEM_SUBSRN | Include OEMOEM_SUBSRN | ||||
| 167 | OEM_MAIN | Include OEM_MAIN | ||||
| 168 | OEM_ROUTINE | Include OEM_ROUTINE | ||||
| 169 | OEM_SUBSRN | Include OEM_SUBSRN | ||||
| 170 | ORDERFORMSF01 | Include ORDERFORMSF01 | ||||
| 171 | PAMS_FLEET_MAINT_D100_F01 | Include PAMS_FLEET_MAINT_D100_F01 | ||||
| 172 | PARCHAI0 | Include PARCHAI0 | ||||
| 173 | PARCHAI1 | Include PARCHAI1 | ||||
| 174 | PARCHDI1 | Program Include for Deletion Program of P-Order | ||||
| 175 | PARCHI01 | Archiving Includes | ||||
| 176 | PB_CALL_FROM_DOCU | Package | ||||
| 177 | PCA_TP_FIND_FORM | Include PCA_TP_FIND_FORM | ||||
| 178 | PCDGIAR2 | include PCDGIAR2 | ||||
| 179 | PCDGIAR7 | PCDGIAR7 | ||||
| 180 | PCHEAF01 | Include PCHEAF01 | ||||
| 181 | PCIFMMX0 | PCIFMMX0 | ||||
| 182 | PCIFMMX0_CE | PCIFMMX0_CE | ||||
| 183 | PCITEF01 | Include PCHEAF01 | ||||
| 184 | PCITEF02 | Include PCHEAF02 | ||||
| 185 | PCKEYF01 | Include PCKEYF01 | ||||
| 186 | PCPYRBR5 | PCPYRBR5 | ||||
| 187 | PCRUMMX3 | PCRUMMX3 | ||||
| 188 | PCRUMMX3_CE | PCRUMMX3_CE | ||||
| 189 | PCSICO27 | PCSICO27 | ||||
| 190 | PCSICO97 | PCSICO97 | ||||
| 191 | PCSIJ122 | PCSIJ122 | ||||
| 192 | PCSIJ132 | PCSIJ132 | ||||
| 193 | PCSIJ152 | PCSIJ152 | ||||
| 194 | PCSIJ162 | PCSIJ162 | ||||
| 195 | PCSIJ172 | PCSIJ172 | ||||
| 196 | PCSIJ182 | PCSIJ182 | ||||
| 197 | PCSIJ932 | PCSIJ932 | ||||
| 198 | PCSIJAR2 | PCSIJAR2 | ||||
| 199 | PCTRMLA0_SELFORMS | Form routines for termination selection screen | ||||
| 200 | PDTCF10 | Include AGU_PDTCF10 | ||||
| 201 | PFCG_MASS_IMPORT | Bulk rolle import | ||||
| 202 | PFCG_MASS_TRANSPORT | Role Transport | ||||
| 203 | PFCG_ORGFIELD_CREATE | Profile Generator: Create New Org. Level Field | ||||
| 204 | PFCG_ORGFIELD_DELETE | Profile Generator: Delete New Org. Level Field | ||||
| 205 | PF_ASTAT_TEST | Program to Test the Application Statistics Functions | ||||
| 206 | PG_CALL_FROM_DOCU | Program | ||||
| 207 | PHDXWF01 | Include PCHEAF01 | ||||
| 208 | PHSMDF01 | Include PRDCHF01 | ||||
| 209 | PIDXWF01 | Include PCHEAF01 | ||||
| 210 | PIDXWF02 | Include PCHEAF02 | ||||
| 211 | PISMDF01 | Include PCHEAF01 | ||||
| 212 | PISMDF02 | Include PCHEAF02 | ||||
| 213 | PLM_AUDIT_ARC_F01 | Archivierung Auditmanagement: globale Forms | ||||
| 214 | PLM_AUDIT_MONITOR | Audit Monitor | ||||
| 215 | PLM_FMEA_MONITOR | FMEA Monitor | ||||
| 216 | PLM_PS_CALL_TRANSACTIONF01 | Include PLM_PS_CALL_TRANSACTIONF02 | ||||
| 217 | POWL_ADMIN_COCKPIT | POWL Administrator Cockpit | ||||
| 218 | POWL_C01_I01 | Include POWL_C01_I01 | ||||
| 219 | PPBICO40 | Batch Conversion of Planned Orders to Production Orders | ||||
| 220 | PPELIFLOX_CMP_CHECK_IMPL | Include PPELIFLOX_CMP_CHECK_IMPL | ||||
| 221 | PPELIFLOX_CMP_DATA_IMPL | Include PPELIFLOX_CMP_DATA_IMPL | ||||
| 222 | PPELIFLOX_HDR_DATA_IMPL | Include PPELIFLOX_HDR_DATA_IMPL | ||||
| 223 | PPELIFLOX_USES_OF_CMPS_IMPL | Include PPELIFLOX_USES_OF_CMPS_IMPL | ||||
| 224 | PPH_TEST_SUPPLY_DEMAND_USER | Include PPH_TEST_SUPPLY_DEMAND_USER | ||||
| 225 | PPIOAFUC | PSP_INTERN_TO_EXTERN_CONV | ||||
| 226 | PPIOZF01 | Order Info System: General Form Routines | ||||
| 227 | PPORPF05 | FORM get_node_code | ||||
| 228 | PPORPF17 | FORMs to get_node_code | ||||
| 229 | PPPIAFUC | Include: FORM Routines Info System User Command | ||||
| 230 | PP_CALL_FROM_DOCU | RZ11 Call from Documentation | ||||
| 231 | PRDCHF01 | Include PRDCHF01 | ||||
| 232 | PRDCTF01 | Include PRDCTF01 | ||||
| 233 | PRDPSF01 | Include PRDPSF01 | ||||
| 234 | PRODORD_CCS_DISPLAY_CLASSIMP | Include PRODORD_CCS_DISPLAY_CLASSIMP | ||||
| 235 | PROJECT_MAN_STATUS_0100 | Include PROJECT_MAN_STATUS_0100 | ||||
| 236 | PRP_WFM_ADMIN_F06 | Include PRP_WFM_ADMIN_F06 | ||||
| 237 | PSHLP_DRAFT_FILL_OBJ_HIERCHY | Include PSHLP_DRAFT_FILL_OBJ_HIERCHY | ||||
| 238 | PS_SUMM_INHERIT_F04 | Include PS_SUMM_INHERIT_F04 | ||||
| 239 | P_ARCHR_COMMON_F01 | FORM INITIALIZATION for reports PPARCHR1 and PRARCHR2 | ||||
| 240 | P_START_CALL_TCF01 | CallTransaction | ||||
| 241 | QISR_DDIC2XML_INTERFACE | Program for converting an ABAP dictionary form interface to XML | ||||
| 242 | QM_PHASE_FILL | Program for Filling the Notification Phase | ||||
| 243 | QUOTATION_FROM_PB_PRICING | Create Quotation for Sales Price in Project Builder | ||||
| 244 | RAAUFW02SELSCREEN | Include RAAUFW02SELSCREEN | ||||
| 245 | RADPROTA | Display Logs | ||||
| 246 | RAIBWTEST | BCT-IM: Test Report for Cube Update | ||||
| 247 | RAIDJP_ANNEX16_FORMS | Include RAIDJP_ANNEX16_FORMS | ||||
| 248 | RAIDTR_SHAR_CAP | Transfer Revaluation Fund to Share Capital (Turkey) | ||||
| 249 | RAIMBPBK | Creation of missing entries in BPBK | ||||
| 250 | RAIMCOPY | Log | ||||
| 251 | RAIMHYRP | Repair of hierarchy information in investment program | ||||
| 252 | RAIMINFO_ALV | General Structure and Value List (ABAP List Viewer) | ||||
| 253 | RAIM_DOWNLOAD | Download of an Investment Program | ||||
| 254 | RAIM_UPLOAD | Create an Investment Program Sub-Tree | ||||
| 255 | RAINZU10N | Investment Support | ||||
| 256 | RAKB_HELPERF01 | Include RAKB_HELPERF01 | ||||
| 257 | RAPOKZFX | Program for Adjusting Field MARC-APOKZ With Integration Models | ||||
| 258 | RAPOKZFX_OLD | Program for Adjusting Field MARC-APOKZ With Integration Models | ||||
| 259 | RASIMU_ALV | Include RASIMU_alv | ||||
| 260 | RASIMU_ALV01_FORMS | Include RASIMU_ALV01_FORMS | ||||
| 261 | RASORT40 | Include L0AIFF01 | ||||
| 262 | RAVCHANA | Monitor Availability Control for Investment Programs | ||||
| 263 | RAVCHANA_I_DATA | Monitor Verfügbarkeitskontrolle - Daten, Parameter, Select-Options | ||||
| 264 | RAVCHANA_I_FORM | Monitor Verfügbarkeitskontrolle - FORM-Routinen | ||||
| 265 | RBDCUS15 | Generate Partner Profile | ||||
| 266 | RBDMANI2 | Manual Processing of IDocs: Post IDocs Not Yet Posted | ||||
| 267 | RBDMON00F02 | Include RBDMON00F02 | ||||
| 268 | RBDMON00I01 | Include RBDMON00I01 | ||||
| 269 | RBDMON00SEL | Include RBDMON00SEL | ||||
| 270 | RBDSECOE | Send Cost Elements | ||||
| 271 | RBDSERCHECK | Serialization Using Object Types: Consistency Check | ||||
| 272 | RBNK_IMPORT_PAYM_STATUS_REPORT | Upload payment status report | ||||
| 273 | RBNK_PAYM_BATCH_UI_F06 | Include RBNK_PAYM_BATCH_UI_F06 | ||||
| 274 | RBNK_PAYM_GRP_N_BATCH_002_SEL | Include RBNK_PAYM_GRP_N_BATCH_002_SEL | ||||
| 275 | RBNK_PAYM_MONI_UI_F01 | Include RBNK_PAYM_MONI_UI_F01 | ||||
| 276 | RBNK_PAYM_MONI_UI_F04 | Include RBNK_PAYM_MONI_UI_F04 | ||||
| 277 | RBNK_RULID_EVALUATE | Test program for batch rules | ||||
| 278 | RBNK_SIGN_USER_UI | RBNK_SIGN_USER_UI | ||||
| 279 | RBSVRP01 | Consistency Check of Status Objects | ||||
| 280 | RBSVRP01_CRM | Consistency Check of Status Objects | ||||
| 281 | RCBIHX_IHS_TO_PS | EHS: Transfer of Value Assignment Type Tables from IHS to Prod. Safety | ||||
| 282 | RCCBP_MRP_MASTERDATA_DOWNLOAD | Transfer Master Data to CBP-MRP planning engine | ||||
| 283 | RCCBP_MRP_MDATA_SELECT | RCCBP_MRP_MDATA_SELECT | ||||
| 284 | RCCBP_SOP_MASTERDATA_DOWNLOAD | Select and Transfer Master Data for PP-CBP | ||||
| 285 | RCCLBI01 | Batch Input: Create Classes | ||||
| 286 | RCCLBI02 | Batch Input: Create Classification Data | ||||
| 287 | RCCLBISH | Display Batch Input Data from Sequential File: Create Class | ||||
| 288 | RCCLDI01 | Direct Input: Create Classes | ||||
| 289 | RCCLMDAT | Select Master Data for Transfer | ||||
| 290 | RCCLMONI | Monitor receipt of data changes | ||||
| 291 | RCCLMPFS | Selection of master data to be sent for PFS | ||||
| 292 | RCCLMSEL | MGV: Nicht-namensbildende Merkmalsausprägungen initialisieren | ||||
| 293 | RCCLTRAN | Select Transaction Data for Transfer | ||||
| 294 | RCCLTSEL | select routings to a material+werks key, create IDocs and send them | ||||
| 295 | RCCLUKA2 | Convert KSSK and AUSP to internal number (table INOB) | ||||
| 296 | RCCSBISC | Display Batch Input Data from Sequential File | ||||
| 297 | RCCSBIST | Display of Batch Input Data from Sequential File (for RCSBI040)_ | ||||
| 298 | RCCTBI01 | Batch Input: Create Characteristics | ||||
| 299 | RCCTBISC | Display and Change Batch Input Data for Characteristics from Seq. File | ||||
| 300 | RCCTMV00 | Characteristics List | ||||
| 301 | RCCT_TEST_PERFORMANCE_API | Test of Performance of APIs for Condition Maintenance | ||||
| 302 | RCCUCL00 | Where-Used List for Class in Configuration Profiles | ||||
| 303 | RCCVBISC | Display Batch Input Data from Sequential File | ||||
| 304 | RCC_CLEANUP | Program RCCF_CLEANUP | ||||
| 305 | RCC_TEST_DEMO1 | Program RCCF_TEST_DEMO1 | ||||
| 306 | RCF_DELETE_EXT_CAND_ALV_TREE | Include RCF_DELETE_EXT_CAND_ALV_TREE | ||||
| 307 | RCIFORDER_RESERVATIONS_COMPARE | Compare/Reconcile of Manufacturing Order Reservations in APO and ECC | ||||
| 308 | RCMXXSRSELECT | Standard XStep Repository | ||||
| 309 | RCNAUTO0 | Project Info System: Create Batch Variants | ||||
| 310 | RCNCC020 | Analysis of Value Category Assignments | ||||
| 311 | RCNCCP10 | Copy Interfaces to Reports | ||||
| 312 | RCNCO083 | Import Report Assignments for Hierarchy Reports | ||||
| 313 | RCNCPF01 | Include LKEIZF01 | ||||
| 314 | RCNCQF14 | Include RCNCQF14 | ||||
| 315 | RCNCT000 | Project Info System: Change Additional Information for Field Strings | ||||
| 316 | RCNIF000 | Interface for Exporting and Importing Networks per ASCII File | ||||
| 317 | RCNNEF01 | Formroutinen zu RCNNEUPD | ||||
| 318 | RCNSAVVS_CHECK_VSNMR | Include RCNSAVVS_CHECK_VSNMR | ||||
| 319 | RCNSAVVS_SELSCREEN | Include RCNSAVVS_SELSCREEN | ||||
| 320 | RCNST1000F06 | Include RCNST1000F06 | ||||
| 321 | RCNST1000F23 | Include RCNST1000F23 | ||||
| 322 | RCNST1000F27 | Include RCNST1000F27 | ||||
| 323 | RCNST1000F37 | Include RCNST1000F37 | ||||
| 324 | RCOCB001 | Usage of Characteristics for Process Planning and Control | ||||
| 325 | RCOFIF10 | Form routines for FI comparison - reconciliation ledger | ||||
| 326 | RCOPCA09 | Profit Center: Master Data Index | ||||
| 327 | RCOPCA09N | Profit Center: Master Data Index | ||||
| 328 | RCOPCA49 | Call up transfer of payables and receivables | ||||
| 329 | RCOPOC_COCKPIT_CLIENT_COPY | Copy Process Manufacturing Cockpits Between Clients | ||||
| 330 | RCOPOC_COCKPIT_PLANT_COPY | Copy Process Manufacturing Cockpits Between Plants | ||||
| 331 | RCOPOC_STARTF01 | Transaktionseinstieg COPOC: Formroutinen | ||||
| 332 | RCOPOC_TEST_WEBRESOURCE | Test: Get and Download Any Web Resource | ||||
| 333 | RCPDMCLASSBASELINEIMP | Implementierung der ABAP Klasse BASELINE | ||||
| 334 | RCPDMCLASSBILLOFCUSIMP | Implementierung der ABAP Klasse BILLOFCUS | ||||
| 335 | RCPDMCLASSBILLOFDOCIMP | Implementation of ABAP class BILLOFDOC | ||||
| 336 | RCPDMCLASSBILLOFEQIIMP | Implementation of ABAP class BILLOFEQI | ||||
| 337 | RCPDMCLASSBILLOFFLCIMP | Implementation of ABAP class BILLOFFLC | ||||
| 338 | RCPDMCLASSBILLOFMATIMP | Implementation of ABAP class BILLOFMAT | ||||
| 339 | RCPDMCLASSBILLOFPRJIMP | Implementierung der ABAP Klasse BILLOFPRJ | ||||
| 340 | RCPDMCLASSCHARACTIMP | Implementation of ABAP class CHARACT | ||||
| 341 | RCPDMCLASSDOCUMENTIMP | Implementation of ABAP class DOCUMENT | ||||
| 342 | RCPDMCLASSECMIMP | Implementation of ABAP class ECM | ||||
| 343 | RCPDMCLASSEQUIPMENTIMP | Implementation of ABAP class EQUIPMENT | ||||
| 344 | RCPDMCLASSFUNCLOCATIMP | Implementation of ABAP class FUNCLOCAT | ||||
| 345 | RCPDMCLASSMATERIALIMP | Implementation of ABAP class MATERIAL | ||||
| 346 | RCPDMCLASSNOTIFICATIONIMP | Implementierung der ABAP Klasse NOTIFICATION | ||||
| 347 | RCPDMCLASSOBJCLASSIMP | Implementation of ABAP class OBJCLASS | ||||
| 348 | RCPDMCLASSPRODUCTFOLDERIMP | Implementierung der ABAP Klasse PRODUCTFOLDER | ||||
| 349 | RCSBI010 | Create BOMs using Batch Input | ||||
| 350 | RCSBI020 | Change BOMs using Batch Input | ||||
| 351 | RCSBI030 | Create Variant BOMs using Batch Input | ||||
| 352 | RCSBI040 | Create BOMs with all long texts using Batch Input | ||||
| 353 | RCSURF01 | Include RCSURF01 | ||||
| 354 | RCU_CHECK_SUB_PROF_NO_BOM_EXPL | Program RCU_CHECK_SUB_PROF_NO_BOM_EXPL | ||||
| 355 | RCU_EXCL_CHARACTERISTICS | Exclusion of Characteristics for Type Determination/Conf. Comparison | ||||
| 356 | RCU_MAINTAIN_IBASE_STATUS | Maintenance of Configuration Status | ||||
| 357 | RCVBI010 | Create Document Info Records via Batch Input | ||||
| 358 | RDD00DOC_GEN_FORMS | Include RDD00DOC_GEN_FORMS | ||||
| 359 | RDDKOR62 | Consistency Check for SOBJ Object Definitions | ||||
| 360 | RDDPRCHK_GEN_FORMS | Include RDDPRCHK_GEN_FORMS | ||||
| 361 | RDDTDDAT | Check Table Logging | ||||
| 362 | RDDTDDAT_BCE | Check Technical Properties of Table | ||||
| 363 | RDDTDDAT_BCE_FORMS | Include RDDTDDAT_BCE_FORMS | ||||
| 364 | RDDTDDAT_FORMS | Include RDDTDDAT_FORMS | ||||
| 365 | RDPDMRFLOWF04 | Include RDPDMRFLOW04 | ||||
| 366 | REA61EX | Express Transaction: Change Budget Billing Amount | ||||
| 367 | REAABSL2 | Automatic Adjustment of Payment Plans | ||||
| 368 | REATER10_ALV_INITIALIZATION | Include REATER10_ALV_INITIALIZATION | ||||
| 369 | REATERM1 | Create Sched. Recs | ||||
| 370 | REATERM3 | Create Schedule Records For All MR Units of a Portion | ||||
| 371 | REATERM5_ALV_INITIALIZATION | Include REATERM5_ALV_INITIALIZATION | ||||
| 372 | REATERM9_ALV_START_SELECTION | Include REATERM9_ALV_START_SELECTION | ||||
| 373 | RECP_OPAF01 | Include RECP_OPAF01 | ||||
| 374 | REDEREG_ETRANSF_REVF01 | Include REDEREG_ETRANSF_REVF01 | ||||
| 375 | REDR_CHK_EXECUTE | Deregulation: Check Framework for Grid Usage Processing | ||||
| 376 | REDR_CHK_EXECUTE_F01 | Include REDEREG_CHECK_FRAMEWORK_F01 | ||||
| 377 | REEABPDEL | Deletion of Budget Billing Plan (EABP+FKKOP Structures) | ||||
| 378 | REEABPPC | Adjustment of budget billing plans to new billing dates | ||||
| 379 | REEABPPC_OUT | Include REEABPPC_OUT | ||||
| 380 | REGENERATE_SAP_APP | Create Full Authorizations for Applications | ||||
| 381 | REGENERATE_SAP_NEW | Generate SAP_NEW Role | ||||
| 382 | REGLOS04 | Enter Lot in Devices | ||||
| 383 | REHSUPLOAD_AUDIO_CORRECTION | Transport Program for ICD_Group.txt | ||||
| 384 | REHSUPLOAD_DIAGNOSISCODE | Transfer Program for the Diagnosis Key | ||||
| 385 | REHSUPLOAD_QUESTCATALOG | Legacy Data Transf.Prog. for Question Catalog Data (tbl_q_catalog.txt) | ||||
| 386 | REHS_SARA31X | SARA Reports SARA 311, SARA 312 Tier I, and SARA 312 Tier II | ||||
| 387 | REMMAREADAPPLLOG | Display Application Log for Enhanced Message Management | ||||
| 388 | REMOTE_INFOCUBE_READ_TEST | remote_infocube_read_test | ||||
| 389 | REPS_LINE_CRT | Create Budget Billing Request Lines for Payment Scheme | ||||
| 390 | REPTRAN | Report and modul pool transporter | ||||
| 391 | REP_ODATA_PP_POR_SELECTION | Create Variant for Production Order Selection | ||||
| 392 | REP_PP_PRODORD_CNF_SELECTION | Create Variant for Production Order Selection | ||||
| 393 | RETRIGG01 | Extend budget billing plans | ||||
| 394 | RETRIGG02 | Valuate Unbilled Billing Orders/Uninvoiced Billing Documents | ||||
| 395 | REUTE419_ALV_SELECTION_SCREEN | Include REUTE419_ALV_SELECTION_SCREEN | ||||
| 396 | REXCJP_PYMNTREP_F03 | Include REXCJP_PYMNTREP_F03 | ||||
| 397 | REXCSKTAXDISPLAYC | Include REXCSKTAXDISPLAYC | ||||
| 398 | REXCSKTAXPOST | Property Tax Posting (Slovakia) | ||||
| 399 | RE_TEST_UPLOAD | Test program for BAPI_UPLOAD | ||||
| 400 | RE_VESPROFILE_CHECKS | Additional Checks for View Cluster VESPROFILE | ||||
| 401 | RF0KQST5 | Withholding tax report for Italy : Modello 770 | ||||
| 402 | RF66IMPD | Legacy Data Transfer: Create Initial Option Rates in Transfer Tables | ||||
| 403 | RFASLD12 | EC Sales List (Austria) | ||||
| 404 | RFASLD12_P | EC Sales List (Austria) | ||||
| 405 | RFBIDE20 | Transfer Customer Master Data from Source Company Code: Receive | ||||
| 406 | RFBIKR20 | Transfer Vendor Master Data from Source Company Code: Receive | ||||
| 407 | RFBILA00 | Financial Statements | ||||
| 408 | RFBISA10 | Copy General Ledger Account Master Data: Send | ||||
| 409 | RFBISA50 | Extract G/L Account Master Data in File | ||||
| 410 | RFBKREBOOK | Correction report on subsequently setting the transfer flag | ||||
| 411 | RFBVBIC2 | Report RFBVBIC2 | ||||
| 412 | RFCHKR10 | Cancel the transaction 'reprint' | ||||
| 413 | RFCHKR10_NACC | Cancel the transaction 'reprint' | ||||
| 414 | RFC_SEQUENCE_ANALYZER | Analysis Program for Analyzing RFC Test Data Generator Data | ||||
| 415 | RFC_SEQUENCE_ANALYZER_LORD | Analysis Program for Analyzing Lean Order RFC Test Data Generator Data | ||||
| 416 | RFC_TT_ACL_HIST_IMPL | RFC_TT_ACL_HIST_IMPL | ||||
| 417 | RFDKLI42 | Credit Management: Early Warning List | ||||
| 418 | RFDM4010_I01 | Include RFDM4010_I01 | ||||
| 419 | RFDUZI00 | Calculate Interest on Arrears | ||||
| 420 | RFDWZFF0 | DWZ File Interface: Import Year-End Rates/Prices | ||||
| 421 | RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | ||||
| 422 | RFEBBE00_NACC | CODA - Convert Belgium Bank Statement to Multicash Format | ||||
| 423 | RFEBBECODA00 | Convert CODA Bank Statements to MultiCash Format (Belgium) | ||||
| 424 | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | ||||
| 425 | RFFDDL00 | Program for Deleting Cash Mgt Data from FI/MM/SD/TR | ||||
| 426 | RFFMBELI | Processing List | ||||
| 427 | RFFMCCF_APPROVE_CHAIN_F15 | Include RFFMCCF_APPROVE_CHAIN_F15 | ||||
| 428 | RFFMCCF_APPROVE_F15 | Include RFFMCCF_APPROVE_F15 | ||||
| 429 | RFFMCE11 | Overview of Expenditures Cover Pools with FM Account Assignments | ||||
| 430 | RFFMCE12 | Overview of Cover Pools | ||||
| 431 | RFFMCE13 | Additional Revenues from Revenues Cover Pools | ||||
| 432 | RFFMEP1BX | Annual Budget: Line Items by Document Number | ||||
| 433 | RFFMEP2BX | Overall Budget: Line Items by Document Number | ||||
| 434 | RFFMEP4BX | Period budget: Line Items According to Document Numbers | ||||
| 435 | RFFMFG_BL_CORR | Budgetary Ledger Correction Postings | ||||
| 436 | RFFMFG_IPACED_REVERSEALV | Include RFFMFG_IPACED_REVERSEALV | ||||
| 437 | RFFMFG_ZOPAC | Online Payment and Collection System | ||||
| 438 | RFFMFP02 | Index of Commitment Items | ||||
| 439 | RFFMKFCHECKF01 | Include ZKFCHECKF01 | ||||
| 440 | RFFMKFCONV | Conversion of Key Figures | ||||
| 441 | RFFMKFPX_ADOBE | Program RFFMKHPL_EXT | ||||
| 442 | RFFMKGEX_ADOBE | Programm RFFMKHPL_EXT | ||||
| 443 | RFFMKHPL_ADOBE | Programm RFFMKHPL_EXT | ||||
| 444 | RFFMKVEX_ADOBE | Programm RFFMKHPL_EXT | ||||
| 445 | RFFMKWD2 | Set Dunning Block in Customer Line Items | ||||
| 446 | RFFMRP15C | Delete/reset a document cluster in TR-CB | ||||
| 447 | RFFMS160_REV | Identify Funds Balance in Non Balance Sheet Accounts | ||||
| 448 | RFFMS220 | Transfer Recovery Order | ||||
| 449 | RFFMSHERLOCK_ADD_DOCUMENTS | Clarification WL: Add Documents | ||||
| 450 | RFFM_CI_ALV | Include RFFM_CI_ALV | ||||
| 451 | RFFM_CREATE_CI_SET_HIER | Create Cmmt Item Set Hierarchy from the Master Data Hierarchy | ||||
| 452 | RFFM_FC_ALV | Include RFFM_FC_ALV | ||||
| 453 | RFFOBE_E | Payment Medium Belgium - Foreign DME | ||||
| 454 | RFFOGB_T | Payment Medium Great Britain and Ireland - BACWAY, BACSBOX, EFTS, EMTS | ||||
| 455 | RFFOJP_T | Payment Medium Japan - Domestic DME (and Bank Charges) | ||||
| 456 | RFFORI99 | International Payment Medium Include: General Subroutines | ||||
| 457 | RFFOUS_C | International Payment Medium - Check (with check management) | ||||
| 458 | RFIBAN02 | Maintain IBAN | ||||
| 459 | RFIBANMD | Master data download/upload for external generation of IBAN | ||||
| 460 | RFIDARR615 | Withholding Tax Update | ||||
| 461 | RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | ||||
| 462 | RFIDHU_DSP_SELSCR | Include RFIDHU_DSP_SELSCR | ||||
| 463 | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ||||
| 464 | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ||||
| 465 | RFIDSAU_TD_MAIN_EH | Include RFIDSAU_TD_MAIN_EH | ||||
| 466 | RFIMPNBS | Upload Exchange Rates from ECB | ||||
| 467 | RFKICMP0 | Include RFKICMP0 | ||||
| 468 | RFKICRP0 | Include RFKICRP0 | ||||
| 469 | RFKIRL01 | Returns Lot Transfer (Subroutines) | ||||
| 470 | RFKIZE03 | Payment Lot Transfer (Selection Screen & Events) | ||||
| 471 | RFKKABS1M01 | Include RFKKABS1M01 | ||||
| 472 | RFKKABS6F02 | Procedures for ALV | ||||
| 473 | RFKKBELJ00 | Document Journal | ||||
| 474 | RFKKCO20I01 | Include RFKKCO20I01 | ||||
| 475 | RFKKCO20M01 | Include RFKKCO20M01 | ||||
| 476 | RFKKFPY1TREE | Tool for Analysis of Payment Run/Payment Media Run | ||||
| 477 | RFKKGL_REVF02 | Form routines for user interaction | ||||
| 478 | RFKKOP03FRM | Include ZRFKKOP03FRM | ||||
| 479 | RFKKOP03_ACCFRM | Include ZRFKKOP03FRM | ||||
| 480 | RFKKOP04 | Item List | ||||
| 481 | RFKKOP07 | Evaluation of Extracted Open Items | ||||
| 482 | RFKKPCSF | Payment Cards: Display Data Medium | ||||
| 483 | RFKKRD00F02 | Include RFKKRD00F02 | ||||
| 484 | RFKKRZAL | Overview of Repayment Requests | ||||
| 485 | RFKKRZAS | Open Repayment Requests for Key Date | ||||
| 486 | RFKKSUMB00F04 | Include RFKKSUMB00F04 | ||||
| 487 | RFKK_CFBNKD | Transfer Bank Details from Clarification Processing | ||||
| 488 | RFKK_INSTPLN_HIST_DISPLAY_ALV | Overview of Installment Plans | ||||
| 489 | RFKK_RECLASSAUX | Include RFKK_RECLASSAUX | ||||
| 490 | RFKK_SECURITY_FOR_PARTNER | Overview of Security Deposits | ||||
| 491 | RFKK_SELPLOCK | Locks according to Preselection | ||||
| 492 | RFKK_SELPPAI | Include RFKK_SELPPAI | ||||
| 493 | RFKQST00 | Withholding Tax Return | ||||
| 494 | RFKUZI00 | Calculate Interest on Arrears | ||||
| 495 | RFLQ_INIT | Liquidity Calculation: Set Up | ||||
| 496 | RFLQ_INITTBL | Liquidity Calculation: Proposal Fields for Conditions in Queries | ||||
| 497 | RFLQ_INIT_TP | Liquidity Calculation: Set Up Top Level | ||||
| 498 | RFLTVMRS33 | Program RFLTVMRS33 | ||||
| 499 | RFMCAINVH | Display invoice history | ||||
| 500 | RFMCAP700 | Edit Inbound Correspondence |