Where Used List (Program) for SAP ABAP Message Class 00 (General Basis texts)
SAP ABAP Message Class 
00 (General Basis texts) is used by
SOBJ (6)pages: 1 2 3 4 5 6 7 8 9
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  Program |
RFMCAP700_CREATE | Program RFMCAP700 |  FMCAD |
IS-PS-CA |
 IS-PS-CA |
| 2 | Program |
RFMCA_COV | Business Partner Overview | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 3 | Program |
RFMFGRCN_FIN_SELECT_SCREEN | Specify Reconciliation Selection Criteria: Recon group FIN | FMFG_RECON_E |
EA-PS |
EA-PS |
| 4 | Program |
RFMFGRCN_RP1_SCR_100 | Include RFMFGRCN_RP1_SCR_100 | FMFG_RECON_E |
EA-PS |
EA-PS |
| 5 | Program |
RFMFGRCN_RP2_FORMS | Include RFMFGRCN_RP2_FORMS | FMFG_RECON_E |
EA-PS |
EA-PS |
| 6 | Program |
RFMMDSUB_COPY | Copy master data substrings | FMMD_SUBD_E |
EA-PS |
EA-PS |
| 7 | Program |
RFORBIANPR00 | Payment Requests for Payment of Primary Orbian Credits | FIORBIAN |
APPL |
SAP_FIN |
| 8 | Program |
RFPMVM00 | Margin Variation Calculation (Daily Profit and Loss Clearing) | FTPM |
EA-FINSERV |
EA-FINSERV |
| 9 | Program |
RFPMVM01 | Reversal of Variation Margin (Daily P&L Clearing) | FTPM |
EA-FINSERV |
EA-FINSERV |
| 10 | Program |
RFPMVM02 | Position List of Traded Options and Futures | FTPM |
EA-FINSERV |
EA-FINSERV |
| 11 | Program |
RFPMVM03 | Position List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 12 | Program |
RFPMVM04 | Flow List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 13 | Program |
RFPMVM_MIG | Treasury: Migration 4.0 to 5.0 | FTPM |
EA-FINSERV |
EA-FINSERV |
| 14 | Program |
RFPRQP00 | Posting of Cross-Country Bank Account Transafers (per F111) | FMZA |
APPL |
SAP_FIN |
| 15 | Program |
RFPRQSHW | Display Payment Requests | FMZA |
APPL |
SAP_FIN |
| 16 | Program |
RFPYORDD | Deletion Report for Payment Entries | FBZ |
APPL |
SAP_FIN |
| 17 | Program |
RFRERAPP_SINGLE | Periodic Posting for Contract | RE_RA_PP |
EA-FIN |
EA-FIN |
| 18 | Program |
RFREXCNLSTCDREP_SCR | Include RFREXCNLSTCDREP_SCR | GLO_REFX_NL |
EA-FIN |
EA-FIN |
| 19 | Program |
RFSBEWFX | G/L Account Balance Valuation at Key Date | FREP |
APPL |
SAP_FIN |
| 20 | Program |
RFSLCFF0 | Securities Lending: Cash Flow Update | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 21 | Program |
RFTBAB00 | Treasury: Accrual/Deferral of Expenses and Revenues | FTA |
EA-FINSERV |
EA-FINSERV |
| 22 | Program |
RFTBABI1 | Treasury: Reverse flows from accrual/deferral and valuation sessions | FTA |
EA-FINSERV |
EA-FINSERV |
| 23 | Program |
RFTBARC1 | Limit Archiving: Archiving Program (Limits, Util., Customizing) | FTLM |
EA-FINSERV |
EA-FINSERV |
| 24 | Program |
RFTBBB00 | Treasury: Post Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 25 | Program |
RFTBBB00_OP_ONLY | Treasury: Posting Flows (Before Migration) | FTA |
EA-FINSERV |
EA-FINSERV |
| 26 | Program |
RFTBBB01 | Posting Journal | FTA |
EA-FINSERV |
EA-FINSERV |
| 27 | Program |
RFTBBE00 | Treasury: Realized Gains/Losses | FTA |
EA-FINSERV |
EA-FINSERV |
| 28 | Program |
RFTBBE01 | Treasury: Run Key Date Valuation | FTA |
EA-FINSERV |
EA-FINSERV |
| 29 | Program |
RFTBBE01MGT | Treasury: Key Date Valuation | FTA |
EA-FINSERV |
EA-FINSERV |
| 30 | Program |
RFTBBF00 | Treasury : Posting Release | FTA |
EA-FINSERV |
EA-FINSERV |
| 31 | Program |
RFTBBF01 | Treasury : Manual Posting Block | FTA |
EA-FINSERV |
EA-FINSERV |
| 32 | Program |
RFTBBS00 | Treasury: Reverse Posting Documents | FTA |
EA-FINSERV |
EA-FINSERV |
| 33 | Program |
RFTBBS01_OP_ONLY | Flag flows as reversed (manual reversal before migration) | FTA |
EA-FINSERV |
EA-FINSERV |
| 34 | Program |
RFTBB_MDG | Market Data Generator | FTBB |
EA-FINSERV |
EA-FINSERV |
| 35 | Program |
RFTBCD00 | Treasury: Change Documents for Transaction | FTA |
EA-FINSERV |
EA-FINSERV |
| 36 | Program |
RFTBCH01 | Money Market Report for Swiss Regulatory Reporting (RFTBCH01) | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 37 | Program |
RFTBCI01 | Money Market/Forex/OTC Options: Compare Incoming Confirmations | FTA |
EA-FINSERV |
EA-FINSERV |
| 38 | Program |
RFTBCM00 | Enter Netting Manually | FTR |
EA-FINSERV |
EA-FINSERV |
| 39 | Program |
RFTBCM10 | Proposal List for Netting | FTR |
EA-FINSERV |
EA-FINSERV |
| 40 | Program |
RFTBCM20 | Collective Processing: References | FTR |
EA-FINSERV |
EA-FINSERV |
| 41 | Program |
RFTBCO00 | Create Correspondence on Basis of Planned Records | FTA |
EA-FINSERV |
EA-FINSERV |
| 42 | Program |
RFTBCO04 | Correspondence: Upgrade Report for Money Market, Forex, Derivatives | FTA |
EA-FINSERV |
EA-FINSERV |
| 43 | Program |
RFTBCO20_FORMS | Include RFTBCO20_FORMS | FTTR |
EA-FINSERV |
EA-FINSERV |
| 44 | Program |
RFTBCO20_START_OF_SELECTION | Include RFTBCO20_START_OF_SELECTION | FTTR |
EA-FINSERV |
EA-FINSERV |
| 45 | Program |
RFTBCO32 | Maintain Printer Override Function | FTA |
EA-FINSERV |
EA-FINSERV |
| 46 | Program |
RFTBCOSI | Standing Instructions: Mass Processing Functions | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 47 | Program |
RFTBCOSI2 | Standing Instructions for Correspondence: Copy Function | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 48 | Program |
RFTBCOSI2_DEL | Standing Instructions for Correspondence: Delete Function | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 49 | Program |
RFTBCOSI3 | Standing Instructions for Transaction Authorizations: Copy Function | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 50 | Program |
RFTBCOSI3_DEL | Standing Instructions for Transaction Authorizations: Delete Function | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 51 | Program |
RFTBCOSI4 | Standing Instructions for Derived Flows: Copy Function | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 52 | Program |
RFTBCOSI4_DEL | Standing Instructions for Derived Flows: Delete Function | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 53 | Program |
RFTBCO_CHECK02 | Revision Program: Evaluation of Counterconfirmations that were Reset | FTTR |
EA-FINSERV |
EA-FINSERV |
| 54 | Program |
RFTBEUR00 | Conversion of Transaction Currency FX/MM/DE | EWUF |
EA-FINSERV |
EA-FINSERV |
| 55 | Program |
RFTBFF00 | File interface: Import market data | FTDF |
APPL |
SAP_APPL |
| 56 | Program |
RFTBFF01 | File Interface: Generate Request List | FTDF |
APPL |
SAP_APPL |
| 57 | Program |
RFTBFF03 | File Interface: Automatic Filling of Conversion Tables | FTDF |
APPL |
SAP_APPL |
| 58 | Program |
RFTBFF20 | File Interface: Import Statistics Data | FTB |
EA-FINSERV |
EA-FINSERV |
| 59 | Program |
RFTBFF30 | BTCI: Import DTB Derivative Prices | FTB |
EA-FINSERV |
EA-FINSERV |
| 60 | Program |
RFTBFL03 | Maturity Schedule OTC Options | FTA |
EA-FINSERV |
EA-FINSERV |
| 61 | Program |
RFTBIL01 | Overview of Limit Utilizations (Single Records) | FTLM |
EA-FINSERV |
EA-FINSERV |
| 62 | Program |
RFTBJL00 | Treasury: Journal of Financial Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 63 | Program |
RFTBJL02 | OTC Options: Collective Processing | FTA |
EA-FINSERV |
EA-FINSERV |
| 64 | Program |
RFTBJL02_NEW | OTC Options: Collective Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 65 | Program |
RFTBJL03 | OTC Interest Rate Instruments: Collective Processing | FTA |
EA-FINSERV |
EA-FINSERV |
| 66 | Program |
RFTBJL10 | Treasury: Summary Journal for MM, Forex, Derivatives and Securities | FTA |
EA-FINSERV |
EA-FINSERV |
| 67 | Program |
RFTBLBI1 | Batch Input Report for Creating Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 68 | Program |
RFTBLC01 | Program HBTEST | FTLM |
EA-FINSERV |
EA-FINSERV |
| 69 | Program |
RFTBLD01 | Treasury: Delete Limit Utilizations | FTLM |
EA-FINSERV |
EA-FINSERV |
| 70 | Program |
RFTBLD02 | Treasury: Delete Data for a Limit Type | FTLM |
EA-FINSERV |
EA-FINSERV |
| 71 | Program |
RFTBLE01 | Overview of Utilizations - Selection Using Direct Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 72 | Program |
RFTBLE02 | Overview of Utilizations - Selection Using all Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 73 | Program |
RFTBLE02_GRID | Limit Management: Overview of Utilizations | FTLM |
EA-FINSERV |
EA-FINSERV |
| 74 | Program |
RFTBLE03 | Limit Management: Flow List | FTLM |
EA-FINSERV |
EA-FINSERV |
| 75 | Program |
RFTBLL_CDOC | Limit Transfer: Change Documents | FTLM |
EA-FINSERV |
EA-FINSERV |
| 76 | Program |
RFTBLL_CONTROL | Limit Management: Distributor for Reservation Call | FTLM |
EA-FINSERV |
EA-FINSERV |
| 77 | Program |
RFTBLMR1 | Mass Release of Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 78 | Program |
RFTBLMR2 | Report for Mass Release of Interim Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 79 | Program |
RFTBLP01 | Logs from Single Transaction Checks | FTLM |
EA-FINSERV |
EA-FINSERV |
| 80 | Program |
RFTBLR01 | Treasury: Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 81 | Program |
RFTBLR02 | Changes to Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 82 | Program |
RFTBLR03 | Treasury: Limit Utilizations | FTLM |
EA-FINSERV |
EA-FINSERV |
| 83 | Program |
RFTBLRE2 | Reservations: Display Changes | FTLM |
EA-FINSERV |
EA-FINSERV |
| 84 | Program |
RFTBLRS0 | Limit Management: Distributor for Reservation Call | FTLM |
EA-FINSERV |
EA-FINSERV |
| 85 | Program |
RFTBLT01 | Generation of Limit Record Tables for Limit Types | FTLM |
EA-FINSERV |
EA-FINSERV |
| 86 | Program |
RFTBLT02 | Limit Records: Move Data | FTLM |
EA-FINSERV |
EA-FINSERV |
| 87 | Program |
RFTBLT03 | Delete Limit Record Tables for Limit Types | FTLM |
EA-FINSERV |
EA-FINSERV |
| 88 | Program |
RFTBLT04 | Reorganize Analysis Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 89 | Program |
RFTBLT05 | Compare Analysis Characteristics Relevant for Limits with DDIC Include | FTLM |
EA-FINSERV |
EA-FINSERV |
| 90 | Program |
RFTBLT06 | Administration of Generated Tables: Correction of Inconsistencies | FTLM |
EA-FINSERV |
EA-FINSERV |
| 91 | Program |
RFTBLV01 | Dispatcher to Call Limit Management | FTLM |
EA-FINSERV |
EA-FINSERV |
| 92 | Program |
RFTBMA00 | Treasury: Distribution List to Call up Master Agreements | FTA |
EA-FINSERV |
EA-FINSERV |
| 93 | Program |
RFTBMA01 | Treasury: Changes to Master Agreements | FTA |
EA-FINSERV |
EA-FINSERV |
| 94 | Program |
RFTBMA02 | Treasury: Utilization of Total Volume of Master Agreements | FTA |
EA-FINSERV |
EA-FINSERV |
| 95 | Program |
RFTBOF00 | Distribution List for Orders for Listed Options and Futures | FTT |
EA-FINSERV |
EA-FINSERV |
| 96 | Program |
RFTBOF01 | Distribution List for Master Data - Futures | FTT |
EA-FINSERV |
EA-FINSERV |
| 97 | Program |
RFTBOF02 | Distribution List for Master Data - Listed Options | FTT |
EA-FINSERV |
EA-FINSERV |
| 98 | Program |
RFTBPCD1 | Business Partner: Change documents | FBPAR |
APPL |
SAP_APPL |
| 99 | Program |
RFTBPCD2 | Business Partner: Change Documents - Addresses | FBPAR |
APPL |
SAP_APPL |
| 100 | Program |
RFTBREOP | Reorganization of Logs from Single Transaction Update | FTLM |
EA-FINSERV |
EA-FINSERV |
| 101 | Program |
RFTBRULESET01 | Treasury: Changes to Rule Objects | FTTR |
EA-FINSERV |
EA-FINSERV |
| 102 | Program |
RFTBSI20 | Unallocated Forex Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 103 | Program |
RFTBSI25 | Assigned Forex Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 104 | Program |
RFTBST01 | Initial Screen for Processing Standing Instructions | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 105 | Program |
RFTBST02 | Allocate Standing Instructions to Payment Details | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 106 | Program |
RFTBST11 | Standing Instructions Change Documents Payment Details | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 107 | Program |
RFTBST12 | Standing Instructions Change Documents Correspondence | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 108 | Program |
RFTBST13 | Standing Instructions - Change Documents Transaction Authorizations | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 109 | Program |
RFTBST14 | Standing Instructions Change Documents for Derived Flows | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 110 | Program |
RFTBTRA1 | Transaction Authorization for Trader: Inital Editing Screen | FTA |
EA-FINSERV |
EA-FINSERV |
| 111 | Program |
RFTBTRA2 | Transaction Authorization for Trader - Change Documents | FTA |
EA-FINSERV |
EA-FINSERV |
| 112 | Program |
RFTMBL00 | Money Market: Position List | FTG |
EA-FINSERV |
EA-FINSERV |
| 113 | Program |
RFTMEZ00 | Money Market: Effective interest rate calculation and update | FTG |
EA-FINSERV |
EA-FINSERV |
| 114 | Program |
RFTMKGF0 | Deposits at Notice: Cash Flow Update | FTG |
EA-FINSERV |
EA-FINSERV |
| 115 | Program |
RFTMKGF1 | Deposits at Notice: Cash Flow Update | FTG |
EA-FINSERV |
EA-FINSERV |
| 116 | Program |
RFTMWRK0 | Money Market: Collective Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 117 | Program |
RFTMWRK1 | Money Market: Collective Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 118 | Program |
RFTREY40 | TR-CM Link: Retrieve Cash Management Data from External System | FTC |
APPL |
SAP_FIN |
| 119 | Program |
RFTR_ALERTMONITOR | Financial Transaction Processing: Alert Monitor | FTTR |
EA-FINSERV |
EA-FINSERV |
| 120 | Program |
RFTR_COLLECTIVE_PROCESSING | Report Program RFTR_COLLECTIVE_PROCESSING | FTTR |
EA-FINSERV |
EA-FINSERV |
| 121 | Program |
RFTR_COLL_PROC_FUTURES | Collective Processing for Repos and Forwards | FTT |
EA-FINSERV |
EA-FINSERV |
| 122 | Program |
RFTR_COLL_PROC_REPO_FORWARDS | Collective Processing for Repos | FTT |
EA-FINSERV |
EA-FINSERV |
| 123 | Program |
RFTR_MIGRATION_EXCLUDE_OTC | Exclude Completed Transactions from Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 124 | Program |
RFTR_RELEASE_WRKITEM_DEAL_LIST | Transaction Release: Work Item Overview and Status of all Transactions | FTTR |
EA-FINSERV |
EA-FINSERV |
| 125 | Program |
RFTR_SL_COLL_PROC | Program RFVBTR01 | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 126 | Program |
RFTX70SO | Automatic Processing for Forex Fixing Transactions | FTD |
EA-FINSERV |
EA-FINSERV |
| 127 | Program |
RFTX73SO | Order: Collective Processing | FTD |
EA-FINSERV |
EA-FINSERV |
| 128 | Program |
RFTX76SO | Posting Overview | FTD |
EA-FINSERV |
EA-FINSERV |
| 129 | Program |
RFTXI300 | Matched Collective SWIFT Files | FTSW |
EA-FINSERV |
EA-FINSERV |
| 130 | Program |
RFTXM300 | Generate MT300 SWIFT Files | FTSW |
EA-FINSERV |
EA-FINSERV |
| 131 | Program |
RFTXM320 | Generate MT320 SWIFT Files | FTSW |
EA-FINSERV |
EA-FINSERV |
| 132 | Program |
RFUFOI91 | Annual Tax Report for Customers/Vendors | ID-OBS |
APPL |
SAP_APPL |
| 133 | Program |
RFVDABG2 | Loans: Reverse Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 134 | Program |
RFVDDISB_MIGRATE_F01 | Include RFVDDISB_MIGRATE_F01 | FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 135 | Program |
RFVDREV0 | Balance Sheet Valuation of Foreign Currency Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 136 | Program |
RFVD_CHK_INIT_PVA_F01 | Include RFVD_CHK_INIT_PVA_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 137 | Program |
RFVD_COMPRESSION_01 | Loans: Summarization of Document Data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 138 | Program |
RFVD_CONTRACT_SEPA_DATA | Report RFVD_CONTRACT_SEPA_DATA | FVVD |
EA-FINSERV |
EA-FINSERV |
| 139 | Program |
RFVD_INIT_COM_VAL_CLASS | Assignment of General Valuation Classes for Loan Contracts | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 140 | Program |
RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | FVVCL_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 141 | Program |
RFVD_TRANSFER_GROSS_TO_NET | RFVD_TRANSFER_GROSS_TO_NET | FVVD |
EA-FINSERV |
EA-FINSERV |
| 142 | Program |
RFVD_TRANSFER_GROSS_TO_NET_F01 | RFVD_TRANSFER_GROSS_TO_NET_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 143 | Program |
RFVD_TRLE_CHECK_CUST | Customizing Check for Parallel Valuation Areas | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 144 | Program |
RFVIBECOR | Monatliche Berichtigungen buchen | REIT |
APPL |
SAP_FIN |
| 145 | Program |
RFVIBECORREV | Berichtigungen stornieren | REIT |
APPL |
SAP_FIN |
| 146 | Program |
RFVIBECORYEAR | Jährlicher Berichtigungslauf | REIT |
APPL |
SAP_FIN |
| 147 | Program |
RFVIGESH | RE Building: Direct Input (Show) | FVVI |
APPL |
SAP_FIN |
| 148 | Program |
RFVIGRSH | RE Property: Direct Input (Show) | FVVI |
APPL |
SAP_FIN |
| 149 | Program |
RFVIMESH | RE Rental Unit: Direct Input (Show) | FVVI |
APPL |
SAP_FIN |
| 150 | Program |
RFVIMESH_OLD | Rental Unit Data Transfer - Display/Change Sequential File Content | FVVI |
APPL |
SAP_FIN |
| 151 | Program |
RFVIMVHD | Edit Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 152 | Program |
RFVIMVSH | Lease-Out Direct Input: Display/Edit Import File | FVVI |
APPL |
SAP_FIN |
| 153 | Program |
RFVISR01CNZ | Missing Sales Reports: Correspondence | FVVICNZ |
APPL |
SAP_FIN |
| 154 | Program |
RFVIVST7 | Monthly Input Tax Treatment: Revision, Correction, Adjustment | FVVI |
APPL |
SAP_FIN |
| 155 | Program |
RFVIVST9 | Manual input tax treatment | FVVI |
APPL |
SAP_FIN |
| 156 | Program |
RFVIVSTO | Set Indicator for Input Tax Option in Rental Agreements | FVVI |
APPL |
SAP_FIN |
| 157 | Program |
RFVIWESH | RE Business Entity: Direct Input (Show) | FVVI |
APPL |
SAP_FIN |
| 158 | Program |
RFVIZWT10 | Payment Data Change | RERA |
APPL |
SAP_FIN |
| 159 | Program |
RFVIZWTF04 | Schlußbearbeitung | RERA |
APPL |
SAP_FIN |
| 160 | Program |
RFVIZWTI01 | PAI | RERA |
APPL |
SAP_FIN |
| 161 | Program |
RFVOBJRE | Include RFVDOBJRE | FVVD |
EA-FINSERV |
EA-FINSERV |
| 162 | Program |
RFVWDEP0 | Securities Account Statement | FVVW |
EA-FINSERV |
EA-FINSERV |
| 163 | Program |
RFVWTR00 | Program RFVBTR01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 164 | Program |
RFVWWDV1 | Securities Deadline Monitoring | FVVW |
EA-FINSERV |
EA-FINSERV |
| 165 | Program |
RGISETGL | Maintain the Update Type in Special Purpose Ledger | GBAS |
APPL |
SAP_FIN |
| 166 | Program |
RGJEGH00 | OPER Venture-EG List | GJVA |
EA-JVA |
EA-FIN |
| 167 | Program |
RGJVGJ4A_MCC | Periodic updates for multiple company codes in JVA | GJVA |
EA-JVA |
EA-FIN |
| 168 | Program |
RGJVREC8 | Detecting and reposting incorrect JV documents | GJV2 |
EA-JVA |
EA-FIN |
| 169 | Program |
RGJVUXDT | Unrealized exchange differences | GJVA |
EA-JVA |
EA-FIN |
| 170 | Program |
RGSALEBP | ALE: Send business process groups | KABC |
APPL |
SAP_FIN |
| 171 | Program |
RGSALECC | Send Cost Center Groups via ALE | KBAS |
APPL |
SAP_FIN |
| 172 | Program |
RGSALEPC | Send Profit Center Groups or Account Groups via ALE | KBAS |
APPL |
SAP_FIN |
| 173 | Program |
RGTABKEY_SCHEDULE_BATCH_JOB | Report for Scheduling RGTABKEY_DETECT_ABORTED_CALLS | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 174 | Program |
RGUCOMP4 | Ledger Comparison | GBAS |
APPL |
SAP_FIN |
| 175 | Program |
RGUDEL00 | Delete Transaction Data from Ledgers | GBAS |
APPL |
SAP_FIN |
| 176 | Program |
RGUIST01 | Calculation of Potential Number of Records in a New GL Totals Table | GBAS |
APPL |
SAP_FIN |
| 177 | Program |
RHALEACU | HR: Auto Customizing for Distribution Model 'HR and RW/LO' | PP0A |
HR |
SAP_HRRXX |
| 178 | Program |
RHAUTUPD_NEW | Compare User Assignments | S_PROFGEN |
BASIS |
SAP_BASIS |
| 179 | Program |
RHCCOS00 | Business Event Cost Calculation and Cost Transfer to CO | PP09 |
HR |
SAP_HRGXX |
| 180 | Program |
RHCCOS00_LSO | Determine Course Costs and Cost Transfer Posting in CO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 181 | Program |
RHCHECKRELATIONS | Delete relationships without existing objects | SP00 |
BASIS |
SAP_BASIS |
| 182 | Program |
RHCPRI00 | Calculate Business Event Costs and Propose as Price | PP09 |
HR |
SAP_HRGXX |
| 183 | Program |
RHCPRI00_LSO | Determine Course Costs and Propose as Price | LSO_TM_CO |
LSO |
EA-HRGXX |
| 184 | Program |
RHINTE20 | Create missing objects (OM or PA) | PP00 |
HR |
SAP_HRRXX |
| 185 | Program |
RHIQCOH00_F01 | Form routines | PMIQCOHORT |
IS-PS-CA |
IS-PS-CA |
| 186 | Program |
RHIQMPCE_F | Include RHIQMPCE_F | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 187 | Program |
RHIQST_BOOKING_DELETEF01 | Include RHIQST_BOOKING_DELETEF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 188 | Program |
RHMOVE40 | Display and Edit Sequential PD Dataset | PP00 |
HR |
SAP_HRRXX |
| 189 | Program |
RHPMBUFI | Financing from budgets of budget structure elements | PM01 |
HR |
SAP_HRRXX |
| 190 | Program |
RHPMDA01 | Different service type/service category | PM01 |
HR |
SAP_HRRXX |
| 191 | Program |
RHPMLIFI | Financing Overview | PM01 |
HR |
SAP_HRRXX |
| 192 | Program |
RHPMMASSFIN | Collective Processing Financing Details | PM01 |
HR |
SAP_HRRXX |
| 193 | Program |
RHPMROLL1520 | Adjustment Original Budget Bottom-Up | PM01 |
HR |
SAP_HRRXX |
| 194 | Program |
RHPMVMFS | Available Budget per Budget Structure Element | PM01 |
HR |
SAP_HRRXX |
| 195 | Program |
RHPMXFORT_CHECK | Check rules carried forward | PM01 |
HR |
SAP_HRRXX |
| 196 | Program |
RHRAUM00 | Room Reservations | PP05 |
HR |
SAP_HRGXX |
| 197 | Program |
RHRFPMROLL1520 | Adjustment Original Budget Bottom-Up | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 198 | Program |
RHRFPM_FIN_CHECKC01 | Include RHRFPM_FIN_CHECKC01 | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 199 | Program |
RHRFPM_LIFI | Financing Overview | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 200 | Program |
RHRFPM_XFORT_CHECK | Check Notes Carried Forward | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 201 | Program |
RHRFPM_ZWBI | Check Violation of Earmarking | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 202 | Program |
RHSTOR00 | Cancellations per Business Event | PP09 |
HR |
SAP_HRGXX |
| 203 | Program |
RHSTOR00_LSO | Participant Cancellations per Course | LSO_TM_CO |
LSO |
EA-HRGXX |
| 204 | Program |
RHSTOR10 | Cancellations per Attendee | PP09 |
HR |
SAP_HRGXX |
| 205 | Program |
RHSTOR10_LSO | Cancellations per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 206 | Program |
RHXCCOS0 | Business Event Cost Calculation and Cost Transfer to CO | PP09 |
HR |
SAP_HRGXX |
| 207 | Program |
RHXCCOS0_LSO | Determine Course Costs and Cost Transfer Posting in CO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 208 | Program |
RHXCPRI0 | Calculate Business Event Prices and Transfer to Infotype 1021 'Price' | PP09 |
HR |
SAP_HRGXX |
| 209 | Program |
RHXCPRI0_LSO | Determine Course Price and Transfer to "Price" Infotype (1021) | LSO_TM_CO |
LSO |
EA-HRGXX |
| 210 | Program |
RHXSTOR0 | Cancellations per Business Event | PP09 |
HR |
SAP_HRGXX |
| 211 | Program |
RHXSTOR0_LSO | Participant Cancellations per Course | LSO_TM_CO |
LSO |
EA-HRGXX |
| 212 | Program |
RHXSTOR1 | Cancellations per Attendee | PP09 |
HR |
SAP_HRGXX |
| 213 | Program |
RHXSTOR1_LSO | Cancellations per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 214 | Program |
RH_DELETE_WFD_INT_TABLES | Refresh/deletion functionality for the interface tables | PAOC_PAD_RETAIL |
EA-HR |
EA-HRRXX |
| 215 | Program |
RIACCESS | Structure Download for MSAccess | INSC |
APPL |
SAP_APPL |
| 216 | Program |
RIAFVC_IPHAS_FILL | Programm RIAFVC_IPHAS_FILL | IWO1 |
APPL |
SAP_APPL |
| 217 | Program |
RIARCORA | Maintenance Order: Generate Archive File (Archiving) | IWO1 |
APPL |
SAP_APPL |
| 218 | Program |
RIARCORAS | Archiving Orders: Write Program | IWO1 |
APPL |
SAP_APPL |
| 219 | Program |
RIARCORD | PM Order: Delete Archived Records | IWO1 |
APPL |
SAP_APPL |
| 220 | Program |
RIARCORDS | Archiving Orders: Deletion Program | IWO1 |
APPL |
SAP_APPL |
| 221 | Program |
RIARCORS | Maintenance Order: Display Archive File Contents | IWO1 |
APPL |
SAP_APPL |
| 222 | Program |
RIARCORV | PM Order: Set Deletion Flag / Deletion Indicator | IWO1 |
APPL |
SAP_APPL |
| 223 | Program |
RIARCORVS | Archiving Orders: Initial Run | IWO1 |
APPL |
SAP_APPL |
| 224 | Program |
RICL_CLAIMS_LISTF01 | Include RICL_CLAIMS_LISTF01 | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 225 | Program |
RICL_CLAIMS_LISTF03 | Include RICL_CLAIMS_LISTF03 | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 226 | Program |
RICL_OPEN_CLAIMSTOP | Include RICL_OPEN_CLAIMSTOP | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 227 | Program |
RICL_OVERPAIDF03 | Include RICL_OVERPAIDF03 | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 228 | Program |
RICL_OVERPAIDTOP | Include RICL_OVERPAIDTOP | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 229 | Program |
RICL_REASSIGNMENT | List of All Reassigned Payments | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 230 | Program |
RICL_STATUS_REPORTS | Worklist | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 231 | Program |
RIDELPHIN | Deletion Program for Takeover/Handover Tables | PHIN |
EA-PLM |
EA-APPL |
| 232 | Program |
RIDELPHIN_F01 | Include RIDELPHIN_F01 | PHIN |
EA-PLM |
EA-APPL |
| 233 | Program |
RIEQUI10 | Equipment Structure Display | IEQM |
APPL |
SAP_APPL |
| 234 | Program |
RIIFLO10 | Functional Location Structure | ILOM |
APPL |
SAP_APPL |
| 235 | Program |
RIMARA10 | Material Structural Display | ILOM |
APPL |
SAP_APPL |
| 236 | Program |
RIMODMD2 | Change Integration Model | CIFZ |
PI_APPL |
SAP_APPL |
| 237 | Program |
RIMODSRH | Search for Filter Objects in Integration Models | CIFZ |
PI_APPL |
SAP_APPL |
| 238 | Program |
RIMODSRH_OLD | Search for Filter Objects in Integration Models | CIF |
PI_APPL |
SAP_APPL |
| 239 | Program |
RIPMS001 | PMIS: Statistical setup of info structures | MCI |
APPL |
SAP_APPL |
| 240 | Program |
RISSR_PROTOCOL_CONFIG | Drag lines from alv control to folders of a simple tree control | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 241 | Program |
RISTRA20H | Mass Schedule Maintenance Plans | EAM_IPRM |
APPL |
SAP_APPL |
| 242 | Program |
RIVVSTBH | Monthly Input Tax Treatment: Revision, Correction, Adjustment | FVVI |
APPL |
SAP_FIN |
| 243 | Program |
RIWP_CREP_FOR_ATTACHMENTS | Program RIWP_CREP_FOR_ATTACHMENTS | IWP_CUSTOMIZING |
ABA |
SAP_ABA |
| 244 | Program |
RIWP_VIEW_LOG_F03 | Include RIWP_VIEW_LOG_F03 | IWP_SERVICE |
ABA |
SAP_ABA |
| 245 | Program |
RI_GEN_ILOA_EQUI | Correction Report ILOA / Equipment | IWOC |
APPL |
SAP_APPL |
| 246 | Program |
RI_GEN_ILOA_FUNCLOC | Correction Report ILOA / Functional Location | IWOC |
APPL |
SAP_APPL |
| 247 | Program |
RI_GEN_ILOA_HISTO | Correction Report ILOA /Orders (historical) | IWOC |
APPL |
SAP_APPL |
| 248 | Program |
RI_GEN_ILOA_NOTIF | Correction report ILOA and notifications | IWOC |
APPL |
SAP_APPL |
| 249 | Program |
RI_GEN_ILOA_ORDER | Correction Report ILOA / Orders (actual) | IWOC |
APPL |
SAP_APPL |
| 250 | Program |
RI_GEN_ILOA_WAPOS | Correction Report ILOA / Maintenance Item | IWOC |
APPL |
SAP_APPL |
| 251 | Program |
RI_PLMZ01 | Correction program for table PLMZ (New component processing) | IMRM |
APPL |
SAP_APPL |
| 252 | Program |
RI_REP_ILOA | Correction report ILOA - orphaned ILOAs | IWOC |
APPL |
SAP_APPL |
| 253 | Program |
RJBR_TEST_SOFT_MODIFICATIONS | Test Program for Soft Mofications | MODIFICATION_SERVICE |
EA-FINSERV |
EA-FINSERV |
| 254 | Program |
RJBTLSVORMERKEVT | SAP Banking: Process Flow Control for RJBTLSVORMERK | JBT |
EA-FINSERV |
EA-FINSERV |
| 255 | Program |
RJFREVENUE_TRANSFER_MODULES | Include RJFREVENUE_TRANSFER_MODULES | JSD |
IS-M |
IS-M |
| 256 | Program |
RJF_TRANSFER_TECHNOLOGY | IS-M/SD: Transfer Outsorting by Type and Technology | JSD |
IS-M |
IS-M |
| 257 | Program |
RJHABS14 | Work List of Non-Assigned Items: Selection | JAS |
IS-M |
IS-M |
| 258 | Program |
RJHAVM_ACTUALIZE | IS-M/AM: Perform Order Update | JAS |
IS-M |
IS-M |
| 259 | Program |
RJHBUSISM008_BAPI_TEST | IS-M/AM: Test Create/Change Order BAPI | JAS |
IS-M |
IS-M |
| 260 | Program |
RJHFOFUL | IS-M/AM: Coll.Processing Billing Docs which have not been Transferred | JAS |
IS-M |
IS-M |
| 261 | Program |
RJHFRAJO | IS-M/AM: Billing Documents Overview | JAS |
IS-M |
IS-M |
| 262 | Program |
RJITFER_GRPIN | Include RJITFER_GRPIN | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 263 | Program |
RJJVVLIS | IS-M/AM: Sales Agent Contract List | JAS |
IS-M |
IS-M |
| 264 | Program |
RJKSDCONTRACTCANCEL_MODULE | Include RJKSDCONTRACTCOPY_MODULE | JSDI |
IS-M |
IS-M |
| 265 | Program |
RJKSDCONTRACTCOPY_MODULE | Include RJKSDCONTRACTCOPY_MODULE | JSDI |
IS-M |
IS-M |
| 266 | Program |
RJKSDCREDITMEMOPLAN_FORM | Include RJKSDCREDITMEMOPLAN_FORM | JSDI |
IS-M |
IS-M |
| 267 | Program |
RJL_TRANSFER_TECHNOLOGY | IS-M/SD: Transfer Outsorting by Type and Technology | JSD |
IS-M |
IS-M |
| 268 | Program |
RJSBW_AM_COA_UNLOAD | Unload Contracts Temporarily from BW | JSBW |
IS-M |
IS-M |
| 269 | Program |
RJSD_BCALV_TREE_DEMO | Demo for ALV Tree Control | JSDI |
IS-M |
IS-M |
| 270 | Program |
RJVSDBPADGROUPS | Assign Business Partners to Insert Groups | JSD |
IS-M |
IS-M |
| 271 | Program |
RJVSDPRODCOMPF10 | ALV Tree | JSDI |
IS-M |
IS-M |
| 272 | Program |
RJYUTIL0 | IS-M/SD: Collected Tools | JSD |
IS-M |
IS-M |
| 273 | Program |
RKACHCKI | AC Diagnosis Tool: Activation | KKAN |
APPL |
SAP_FIN |
| 274 | Program |
RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 275 | Program |
RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 276 | Program |
RKACOR06 | Midyear Change to CoCd/BusArea in Master Record of Cost Center/BusProc | KBAS |
APPL |
SAP_FIN |
| 277 | Program |
RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | KKAL |
APPL |
SAP_FIN |
| 278 | Program |
RKASHOCY | Search for Object in Cycles and Segments | KALC |
APPL |
SAP_FIN |
| 279 | Program |
RKAVTBRG | Maintain Authorization Groups to an Authorization Object | KBAS |
APPL |
SAP_FIN |
| 280 | Program |
RKCBATCH | Print/Actualize Report | KC_NU |
APPL_NU |
SAP_FIN |
| 281 | Program |
RKCCOASP | Copy Aspects from Reference Client | KC |
APPL |
SAP_FIN |
| 282 | Program |
RKCDMSP0 | Report portf.: Data transfer | KC_NU |
APPL_NU |
SAP_FIN |
| 283 | Program |
RKCORRH1 | Standard Hierarchy Adjustment - Master Data | KBAS |
APPL |
SAP_FIN |
| 284 | Program |
RKDBAT00 | Print/Actualize Report | KC_NU |
APPL_NU |
SAP_FIN |
| 285 | Program |
RKDBAT02 | Background Processing for Drilldown Reports | KC_NU |
APPL_NU |
SAP_FIN |
| 286 | Program |
RKDBATCH | Print and Generate Summarized Data in Background | KC_NU |
APPL_NU |
SAP_FIN |
| 287 | Program |
RKDBATPF | Maintain Variable Group | KC_NU |
APPL_NU |
SAP_FIN |
| 288 | Program |
RKDBATV3 | Maintain Variant Groups | KCDD_NU |
APPL_NU |
SAP_FIN |
| 289 | Program |
RKDBATV4 | Schedule Variant Group | KC_NU |
APPL_NU |
SAP_FIN |
| 290 | Program |
RKDREPDV | Split Report | KC_NU |
APPL_NU |
SAP_FIN |
| 291 | Program |
RKEALE01 | CO-PA Distribution | KE |
APPL |
SAP_FIN |
| 292 | Program |
RKEALEF1 | CO-PA Distribution: Form Routines | KE |
APPL |
SAP_FIN |
| 293 | Program |
RKEALER1 | CO-PA Distribution: Repair Program for CO-PA Distribution | KE |
APPL |
SAP_FIN |
| 294 | Program |
RKEALERU | CO-PA Distribution: Periodic Roll-up | KE |
APPL |
SAP_FIN |
| 295 | Program |
RKEBATCH | Print/Actualize Profitability Report | KE |
APPL |
SAP_FIN |
| 296 | Program |
RKEBATSM | Background processing for Drilldown reports | KCDD_NU |
APPL_NU |
SAP_FIN |
| 297 | Program |
RKEC1ROL | Profit Centers: Execute Rollup | KE1A |
APPL |
SAP_FIN |
| 298 | Program |
RKEGITD1 | Reverse Top-Down Distribution | KE |
APPL |
SAP_FIN |
| 299 | Program |
RKEREOLT | Reorganize Long Texts for CO-PA Planning | KE |
APPL |
SAP_FIN |
| 300 | Program |
RKETREPR | Default for Summarization Levels (Not a Standard Function) | KE |
APPL |
SAP_FIN |
| 301 | Program |
RKETREPROP | Create Automatic Suggestion for Summarization Levels | KE_DB |
APPL |
SAP_FIN |
| 302 | Program |
RKEVARGR | Saving of the variable groups as variants in CO-PA | KC_NU |
APPL_NU |
SAP_FIN |
| 303 | Program |
RKEVERT1 | Rollup of Summarization Operating Concerns | KEVW |
APPL |
SAP_FIN |
| 304 | Program |
RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | KE |
APPL |
SAP_FIN |
| 305 | Program |
RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | KE |
APPL |
SAP_FIN |
| 306 | Program |
RKE_CHACO_PAOBJNR_2 | Conversion of CO Objects for Account-Based Profitability Analysis | KE |
APPL |
SAP_FIN |
| 307 | Program |
RKE_CHACO_PAOBJNR_3 | Copy Prof. Segements for Operating Concern Split | KE |
APPL |
SAP_FIN |
| 308 | Program |
RKE_CHACO_PAOBJNR_4 | Conversion of CO Objects for Account-Based Profitability Analysis | KE |
APPL |
SAP_FIN |
| 309 | Program |
RKE_RECONCILIATION_FI | Value Flow FI -> SD / CO -> CO-PA | KE |
APPL |
SAP_FIN |
| 310 | Program |
RKFPI001 | Enter Transfer Price Allocation: List Processing | KFPR |
APPL |
SAP_APPL |
| 311 | Program |
RKFPI_ALV_FORMS | Include RKFPI_ALV_FORMS | KFPR |
APPL |
SAP_APPL |
| 312 | Program |
RKFPP_FORMS | Include RKFPP_FORMS | KFPR |
APPL |
SAP_APPL |
| 313 | Program |
RKGALFORM | Formroutinen für Batchreports Allocations | KALC |
APPL |
SAP_FIN |
| 314 | Program |
RKOLIS00 | Mass processing for internal orders | KAUF |
APPL |
SAP_FIN |
| 315 | Program |
RKPSEL13 | Select CO-collective processing for internal orders: Form routines | KAPS |
APPL |
SAP_APPL |
| 316 | Program |
RKPSSHOW_ALV_EVENT_USER_COMMAN | Include RKPSSHOW_ALV_EVENT_USER_COMMAN | KPSD |
APPL |
SAP_APPL |
| 317 | Program |
RKPTCJEK | Test Data Receiver | KAHF |
APPL |
SAP_APPL |
| 318 | Program |
RKSBPPBO | Include RKSBPPBO | KBAS |
APPL |
SAP_FIN |
| 319 | Program |
RKSCUS09 | Maintain Authorization Groups to an Authorization Object | KKHI |
APPL |
SAP_FIN |
| 320 | Program |
RKSE16N_ROLE_DISPLAY | SE16N: Display of the Role of a User | WUSL |
APPL |
SAP_FIN |
| 321 | Program |
RKSRULE_GEN_ANALYZE | Analyze Automatic SRule Generation | KABR |
APPL |
SAP_FIN |
| 322 | Program |
RKWTPL08 | Expert Download/Upload of Environment Tables | KABT |
APPL |
SAP_FIN |
| 323 | Program |
RKWTPLDU | Standard Download/Upload of Environment Tables | KABT |
APPL |
SAP_FIN |
| 324 | Program |
RK_ORDERTYPE_TRANSPORT | Transport of Order Types Using File Transfer | KAUC |
APPL |
SAP_FIN |
| 325 | Program |
RLABIDISPEPC | Retrieve Auto-ID Information | AID-BI |
EA-SCM |
EA-APPL |
| 326 | Program |
RLABIDISPEPC2F02 | Include RLABIDISPEPC2F02 | AID-BI |
EA-SCM |
EA-APPL |
| 327 | Program |
RLALEACU | Generate distribution model for WMS component | LVS |
APPL |
SAP_APPL |
| 328 | Program |
RLARFNEST001 | Mobile Computing: Putaway/move by SU ID | AID-RF |
EA-SCM |
EA-APPL |
| 329 | Program |
RLB_JOB_START | Reuse Library: Job Scheduling | SRLB |
BASIS |
SAP_BASIS |
| 330 | Program |
RLCR_PROFILE_EXPORT | Export Profile File to Front-End File System | SLD_DB_PERS |
BASIS |
SAP_BASIS |
| 331 | Program |
RLCR_PROFILE_IMPORT | Import Profile File into Database | SLD_DB_PERS |
BASIS |
SAP_BASIS |
| 332 | Program |
RLECHKINI01 | PAI-Routines 1 | LE_CHKIN |
APPL |
SAP_APPL |
| 333 | Program |
RLEMOBGRGIALL | Goods Receipt & Issue by ALL | LMOB |
APPL |
SAP_APPL |
| 334 | Program |
RLEMOBGRGIDEL | Good Receipt & Issue bu Delivery | LMOB |
APPL |
SAP_APPL |
| 335 | Program |
RLEMOBGRGIGRP | Goods issue by Group | LMOB |
APPL |
SAP_APPL |
| 336 | Program |
RLEMOBGRGIHU | Goods Receipt & Issue by HU | LMOB |
APPL |
SAP_APPL |
| 337 | Program |
RLEMOBGRGIMSA | Goods Receipt & Issue by MS area | LMOB |
APPL |
SAP_APPL |
| 338 | Program |
RLEMOBGRGISHP | Goods Receipt & Issue by Shipment | LMOB |
APPL |
SAP_APPL |
| 339 | Program |
RLLB1200 | ?... | LVS |
APPL |
SAP_APPL |
| 340 | Program |
RLLB1300 | List of Trans.Requirements | LVS |
APPL |
SAP_APPL |
| 341 | Program |
RLLS2600 | ABAP for LS26 | LVS |
APPL |
SAP_APPL |
| 342 | Program |
RLLS2600_OLD | ABAP for LS26 | LVS |
APPL |
SAP_APPL |
| 343 | Program |
RLLU0400 | List of TRs for Material | LVS |
APPL |
SAP_APPL |
| 344 | Program |
RLMENU | Dynamic Menu with Screen 888 | LMOB |
APPL |
SAP_APPL |
| 345 | Program |
RLMIGR00 | Display of batch input data from seq.file | LVS |
APPL |
SAP_APPL |
| 346 | Program |
RLMOB001 | Mobile Computing: Putaway/move by SU ID | LMOB |
APPL |
SAP_APPL |
| 347 | Program |
RLMOB003 | Mobile Computing: Inventory counting | LMOB |
APPL |
SAP_APPL |
| 348 | Program |
RLMOB004 | Mobile Computing: Inventory counting | LMOB |
APPL |
SAP_APPL |
| 349 | Program |
RLMOB005 | Mobile Computing: System-guided Putaway | LMOB |
APPL |
SAP_APPL |
| 350 | Program |
RLMOB007 | Mobile Computing: Picking by Delivery ID Number | LMOB |
APPL |
SAP_APPL |
| 351 | Program |
RLMOB008 | Mobile Computing: System-guided Picking | LMOB |
APPL |
SAP_APPL |
| 352 | Program |
RLMOB010 | Mobile Computing: Posting changes | LMOB |
APPL |
SAP_APPL |
| 353 | Program |
RLMOB012 | Mobile Computing: Inquiry for a Material Inventory | LMOB |
APPL |
SAP_APPL |
| 354 | Program |
RLMOB013 | Mobile Computing: Clustered Putaway | LMOB |
APPL |
SAP_APPL |
| 355 | Program |
RLMOB018 | Mobile Computing: Inquiry for a Handling Unit | LMOB |
APPL |
SAP_APPL |
| 356 | Program |
RLMOB019 | Mobile Computing: Handling Unit - Packing / Unpacking | LMOB |
APPL |
SAP_APPL |
| 357 | Program |
RLMOB030 | Mobile computing: Load / Unload by Shipment | LMOB |
APPL |
SAP_APPL |
| 358 | Program |
RLMOB031 | Mobile Computing: Load / Unload by Delivery | LMOB |
APPL |
SAP_APPL |
| 359 | Program |
RLMOB032 | Mobile Computing: System guided loading | LMOB |
APPL |
SAP_APPL |
| 360 | Program |
RLMOB035 | Mobile Computing: Load Inquiry by SU | LMOB |
APPL |
SAP_APPL |
| 361 | Program |
RLMOB036 | Mobile Computing: Load Inquiry by Delivery | LMOB |
APPL |
SAP_APPL |
| 362 | Program |
RLMOB037 | Mobile Computing: Load Inquiry by Shipment | LMOB |
APPL |
SAP_APPL |
| 363 | Program |
RLMOB045 | Mobile Computing: System guided - Pick & Pack | LMOB |
APPL |
SAP_APPL |
| 364 | Program |
RLOGON | Logon to RF | LMOB |
APPL |
SAP_APPL |
| 365 | Program |
RLQUEUE | Mobile Computing: Queue & warehouse change | LMOB |
APPL |
SAP_APPL |
| 366 | Program |
RLSAMM10 | Analysis of Groups | LVS |
APPL |
SAP_APPL |
| 367 | Program |
RM06BBIS | Data Transfer: Requisition: Display/Change Content of Sequential File | ME |
APPL |
SAP_APPL |
| 368 | Program |
RM06B_EXT_REL | Purchase Requisitions for External Release | MMPUR_EXTENDED_FUNCTIONS |
APPL |
SAP_APPL |
| 369 | Program |
RM06B_EXT_REL_SEL | Include RM06B_EXT_REL_SEL | MMPUR_EXTENDED_FUNCTIONS |
APPL |
SAP_APPL |
| 370 | Program |
RM06EFLB | Create Releases | ME |
APPL |
SAP_APPL |
| 371 | Program |
RM06HL12 | Purchase Orders with Foreign Currency and Exchange Rate 1.00000 | ME |
APPL |
SAP_APPL |
| 372 | Program |
RM06HL25 | Correction Report Note 66980: Partner Loss After PO Extension | ME |
APPL |
SAP_APPL |
| 373 | Program |
RM06IBIS | Data Transfer: Info Record: Disp./Chg. Content of Seq. File | ME |
APPL |
SAP_APPL |
| 374 | Program |
RM07APP1 | APP/1 (The ABAP/4 preprocessor) | MB |
APPL |
SAP_APPL |
| 375 | Program |
RM07APPP | APP/1 (ABAP Preprocessor) Development Support | MB |
APPL |
SAP_APPL |
| 376 | Program |
RM07APPP_RFC | APP/1 RFC Configuration | MB |
APPL |
SAP_APPL |
| 377 | Program |
RM07AUTH | Include RM07AUTH | MB |
APPL |
SAP_APPL |
| 378 | Program |
RM07EDIN | Include Used to Process Sequential Files | MB0C |
APPL |
SAP_APPL |
| 379 | Program |
RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | MB_INCONS |
APPL |
SAP_APPL |
| 380 | Program |
RM07MBST | List of Stock Values: Balances | MB |
APPL |
SAP_APPL |
| 381 | Program |
RM07MCHS | Pick-Up List for Batch Where-Used List | VB |
APPL |
SAP_APPL |
| 382 | Program |
RM07MMFI | MM/FI balance comparison | MB |
APPL |
SAP_APPL |
| 383 | Program |
RM07MR51S | RM07MR51S: Search for Incorrect MBEW Updates | MB_INCONS |
APPL |
SAP_APPL |
| 384 | Program |
RM07NKON | Batch input for condition records output determination | MB |
APPL |
SAP_APPL |
| 385 | Program |
RM07REUSS | Re-Use of results from last run (MM-check reports) | MB_INCONS |
APPL |
SAP_APPL |
| 386 | Program |
RM07SBTC | Background Processing for Inventory Sampling | MB |
APPL |
SAP_APPL |
| 387 | Program |
RM60XALV | Include RM60XALV | MDPB |
APPL |
SAP_APPL |
| 388 | Program |
RMCB0F00 | MCB FORM routines | MCB |
APPL |
SAP_APPL |
| 389 | Program |
RMCE0F00 | PURCHIS: General Routines | MCE |
APPL |
SAP_APPL |
| 390 | Program |
RMCF0F00 | SIFS: General Routines | MCF |
APPL |
SAP_APPL |
| 391 | Program |
RMCLDINU | Copy DIN Standard | CLEX |
APPL |
SAP_APPL |
| 392 | Program |
RMCLINOB | Multiple objects indicator has been deleted in table TCLA. | CTVA |
ABA |
SAP_ABA |
| 393 | Program |
RMCQ0F00 | Form Routines for Standard Analyses for Customer Applications | QG02 |
APPL |
SAP_APPL |
| 394 | Program |
RMCS0UCO | LIS Standard Analyses: AT_USER_COMMAND Processing | MCR |
APPL |
SAP_APPL |
| 395 | Program |
RMCSBWPA | Include RMCSBWPA: PAI für LO/BW-Customizing Cockpit | MCEX |
PI_APPL |
SAP_APPL |
| 396 | Program |
RMCT0F00 | TIS-Speziefische Routinen in der Standardanalyse | MCT |
APPL |
SAP_APPL |
| 397 | Program |
RMCV0F00 | SIS: General Routines | MCV |
APPL |
SAP_APPL |
| 398 | Program |
RMCW0F00 | FORM routines for Standard Analyses: Application 40 | MCW |
APPL |
SAP_APPL |
| 399 | Program |
RMDATSHO | Matl Master Data Transfer: Display/Change Content of Sequential File | MGAD |
APPL |
SAP_APPL |
| 400 | Program |
RMDG_BS_PCH_REPL_RQNG | Test report for SupplierReplicateRequest_out/In (Async. service) | MDG_BS_ECC_PCH |
MDG_BS_ECC_STRUCTURE |
SAP_APPL |
| 401 | Program |
RMILL_CUT_GENERATE_FIELDS | Determine All Fields Belonging to MILL_CUT | MILL_MM |
DIMP |
ECC-DIMP |
| 402 | Program |
RMMDEKS1 | Set Up Purchasing Info Data from Long-Term Planning | MD03 |
APPL |
SAP_APPL |
| 403 | Program |
RMMKOP01_P01 | Include RMMKOP01_P01 | MGV_MATNR_LAMA |
DIMP |
ECC-DIMP |
| 404 | Program |
RMMKOP02 | Repair program for FB MATNR_NUMBER_CREATE | MGV_MATNR_LAMA |
DIMP |
ECC-DIMP |
| 405 | Program |
RMMMATID | Filling of field MATNR_SEL in table MATERIALID | MGVERS |
DIMP |
ECC-DIMP |
| 406 | Program |
RMMMBENALV | Include ZJP_RMMMBEALV | MG |
APPL |
SAP_APPL |
| 407 | Program |
RMMMDP01ALF | Include RMMMDP01ALF | MGA |
APPL |
SAP_APPL |
| 408 | Program |
RMPREF20 | Preference Determination: Check Selections | VEI |
APPL |
SAP_APPL |
| 409 | Program |
RMPS_ADDSIGN | Test Program "AddSign with Digital Signature & New Display Component" | RMPS_DIGITAL_SIGNATURE |
ABA |
SAP_ABA |
| 410 | Program |
RMPS_CHECK_STORAGE_PERIOD | Check and Definition of Retention Periods | RMPS_DISPOSAL |
ABA |
SAP_ABA |
| 411 | Program |
RMPS_CHECK_STORAGE_PERIOD_F01 | Include RMPS_RECORD_INVENTORY_LIST_F01 | RMPS_DISPOSAL |
ABA |
SAP_ABA |
| 412 | Program |
RMPS_DELETE_ALL | Delete All Data (for Test Systems Only) | RMPS_GENERAL |
ABA |
SAP_ABA |
| 413 | Program |
RMPS_IMPORT_KEYWORD_CATALOG | Import Key Word Catalog | RMPS_TOOLS |
ABA |
SAP_ABA |
| 414 | Program |
RMPS_IMPORT_KEYWORD_CATALOGF01 | Include RMPS_IMPORT_KEYWORD_CATALOGF01 | RMPS_TOOLS |
ABA |
SAP_ABA |
| 415 | Program |
RMPS_PUTAWAY_DELETEF01 | Include RMPS_RECORD_INVENTORY_LIST_F01 | RMPS_TOOLS |
ABA |
SAP_ABA |
| 416 | Program |
RMPS_RATING_LISTF01 | Include SRM_RMPS_RATING_LISTF01 | RMPS_DISPOSAL |
ABA |
SAP_ABA |
| 417 | Program |
RMPS_RECORD_INVENTORY_LIST | RMPS_RECORD_INVENTORY_LIST | RMPS_TOOLS |
ABA |
SAP_ABA |
| 418 | Program |
RMPS_SET_DEFAULTS | Define Defaults and Overrides for Settings | RMPS_PRO_GENERAL |
ABA |
SAP_ABA |
| 419 | Program |
RMPS_SET_INTERVAL | eDesk: Set Interval | RMPS_DESK |
ABA |
SAP_ABA |
| 420 | Program |
RMPS_SIGN | Test Program "Sign with Digital Signature & New Display Component" | RMPS_DIGITAL_SIGNATURE |
ABA |
SAP_ABA |
| 421 | Program |
RMPS_TRF_IMPORT_WORKBENCH_AF01 | Include RMPS_TRF_IMPORT_WORKBENCH_AF01 | RMPS_DOD_TRF_RUNTIME |
ABA |
SAP_ABA |
| 422 | Program |
RMPS_VERIFY | Test Program "Verification with Dig Signature & New Display Component" | RMPS_DIGITAL_SIGNATURE |
ABA |
SAP_ABA |
| 423 | Program |
RM_METAL | Program RM_METAL | MMPUR_PORTAL |
APPL |
SAP_APPL |
| 424 | Program |
RN1INTMON | Intensive Care Monitor | NORD |
IS-HMED |
IS-H |
| 425 | Program |
RN1SHELP | Tree Structure Maintenance | NORD |
IS-HMED |
IS-H |
| 426 | Program |
RN2UEPK1 | Nursing Catalogs - Export - | NMED |
IS-HMED |
IS-H |
| 427 | Program |
RN2UIPK1 | Nursing Care Catalog - IMPORT - | NMED |
IS-HMED |
IS-H |
| 428 | Program |
RN2UTDTM | Client Collective Transport of Doc.Categories (Obsolete) | NMED |
IS-HMED |
IS-H |
| 429 | Program |
RN2UTDTM2 | Client Transport of Document Categories | NMED |
IS-HMED |
IS-H |
| 430 | Program |
RN2UTDT_COPY | Copy Document Categories | NMED |
IS-HMED |
IS-H |
| 431 | Program |
RN2UTDT_USE | Share Document Categories | NMED |
IS-HMED |
IS-H |
| 432 | Program |
RN2_RAD_MTC_STATUS_EXAM | Advance EXAM Status for Services Without Findings | NMED |
IS-HMED |
IS-H |
| 433 | Program |
RNAP21F01 | IS-H: DRG Data P21 Medical Case Data | NPAS |
IS-H |
IS-H |
| 434 | Program |
RNARCF0W | IS-H: Archiving - Write Program for Case | NBAS |
IS-H |
IS-H |
| 435 | Program |
RNASEL01 | IS-H: Case Selection via Outpatient Visits | NPAS |
IS-H |
IS-H |
| 436 | Program |
RNA_CASCADE_BILLING | IS-H: Cascade Bill Processing | NBAS |
IS-H |
IS-H |
| 437 | Program |
RNC30101 | IS-H EDI: Create Message File | NBAS |
IS-H |
IS-H |
| 438 | Program |
RNC301UD | IS-H EDI: Delete Messages and Files Consistently | NBAS |
IS-H |
IS-H |
| 439 | Program |
RNC301UD2 | IS-H EDI: Mass Consistent Deletion of Messages and Files | NBAS |
IS-H |
IS-H |
| 440 | Program |
RNCDALEF01 | Include RNCDALEF01 | N_OUTPATIENT |
IS-H |
IS-H |
| 441 | Program |
RNCTT_NC301TX | IS-H: Lost Entries in NC301TX | NBAS |
IS-H |
IS-H |
| 442 | Program |
RNNLDBC_CHECKF01 | Include RNNLDBC_CHECKF01 | NNL1 |
IS-H |
IS-H |
| 443 | Program |
RNNLDBC_CINV_ZH309_C06 | Include RNNLDBC_CINV_ZH309_C06 | NNL2 |
IS-H |
IS-H |
| 444 | Program |
RNNLDBC_DIS_V6_C02 | Include RNNLDBC_DIS_V6_C02 | NNL1 |
IS-H |
IS-H |
| 445 | Program |
RNNLDBC_RECHNUNG_STORNO_C03 | Include RNNLDBC_RECHNUNG_STORNO_C03 | NNL1 |
IS-H |
IS-H |
| 446 | Program |
RNNLGGZ_DIS_V04_C02 | GGZ DIS Anlieferung V04 Klasse LCL_MESSAGES_ALV | NNL2 |
IS-H |
IS-H |
| 447 | Program |
RNNLGGZ_DIS_V05_C02 | GGZ DIS Anlieferung V05 Klasse LCL_OUTPUT | NNL2 |
IS-H |
IS-H |
| 448 | Program |
RNNL_BSN_PARTIAL_C02 | RNNL_BSN_PARTIAL_C02 | NNL3 |
IS-H |
IS-H |
| 449 | Program |
RNNL_BSN_PARTIAL_C06 | RNNL_BSN_PARTIAL_C06 | NNL3 |
IS-H |
IS-H |
| 450 | Program |
RNNL_BSN_STATUS_C02 | Include RNNL_BSN_STATUS_C02 | NNL3 |
IS-H |
IS-H |
| 451 | Program |
RNNL_BSN_STATUS_C06 | Include RNNL_BSN_STATUS_C06 | NNL3 |
IS-H |
IS-H |
| 452 | Program |
RNNL_GROUPER_COMM_TEST_C02 | RNNL_GROUPER_COMM_TEST include for local ALV output class | NNL1 |
IS-H |
IS-H |
| 453 | Program |
RNNL_GROUPER_COMM_TEST_C07 | RNNL_GROUPER_COMM_TEST include for local ALV tree class | NNL1 |
IS-H |
IS-H |
| 454 | Program |
RNNL_GROUPER_COMM_TEST_C08 | RNNL_GROUPER_COMM_TEST include for local ALV record | NNL1 |
IS-H |
IS-H |
| 455 | Program |
RNNL_HCO_ORDER_CREATE_C02 | Include RNNL_HCO_ORDER_CREATE_C02 | NNL1 |
IS-H |
IS-H |
| 456 | Program |
RNNL_HCO_ORDER_CREATE_C06 | Include RNNL_HCO_ORDER_CREATE_C06 | NNL1 |
IS-H |
IS-H |
| 457 | Program |
RNUARC00 | IS-H: Archiving - Create Variants for Dependent Archiving Objects | NBAS |
IS-H |
IS-H |
| 458 | Program |
RNUCNPMC | IS-H: SG NPMI Reconstruct Original Status of Risk Information | NSG1 |
IS-H |
IS-H |
| 459 | Program |
RNULSDEL | IS-H: Delete Services with Dependent Data (NLKZ, NKSK, NKSP) | NPAS |
IS-H |
IS-H |
| 460 | Program |
RNUMKAT0 | IS-H MM: Generate Material Catalog from MARC | NPAS |
IS-H |
IS-H |
| 461 | Program |
RNUMKAT3 | IS-H: Create Material Proposal for Organizational Units | NPAS |
IS-H |
IS-H |
| 462 | Program |
RNU_NL_BSN_INIT_IN_C02 | Include RNU_NL_BSN_INIT_IN_C02 | NNL3 |
IS-H |
IS-H |
| 463 | Program |
RNU_NL_BSN_INIT_IN_C06 | Include RNU_NL_BSN_INIT_IN_C06 | NNL3 |
IS-H |
IS-H |
| 464 | Program |
RNU_NL_BSN_INIT_OUT_C02 | Include RNU_NL_BSN_INIT_OUT_C02 | NNL3 |
IS-H |
IS-H |
| 465 | Program |
RNU_NL_BSN_INIT_OUT_C06 | Include RNU_NL_BSN_INIT_OUT_C06 | NNL3 |
IS-H |
IS-H |
| 466 | Program |
RNU_NL_BSN_INIT_XML_IN_C02 | Include RNU_NL_BSN_INIT_XML_IN_C02 | NNL3 |
IS-H |
IS-H |
| 467 | Program |
RNU_NL_BSN_INIT_XML_IN_C06 | Include RNU_NL_BSN_INIT_XML_IN_C06 | NNL3 |
IS-H |
IS-H |
| 468 | Program |
RNU_NL_BSN_INIT_XML_OUT_C02 | Include RNU_NL_BSN_INIT_XML_OUT_C02 | NNL3 |
IS-H |
IS-H |
| 469 | Program |
RNU_NL_BSN_INIT_XML_OUT_C06 | Include RNU_NL_BSN_INIT_XML_OUT_C06 | NNL3 |
IS-H |
IS-H |
| 470 | Program |
RNVPPR01 | IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange | NPVS |
IS-H |
IS-H |
| 471 | Program |
RNWATASEL01 | IS-H AT: Abrechnung: Fall-Selektion über ambulante Besuche | NAT1 |
IS-H |
IS-H |
| 472 | Program |
RNWATKUELIST | IS-H AT: Kostenübernahme Evidenzliste | NAT1 |
IS-H |
IS-H |
| 473 | Program |
RNWATPPR01 | Report RNWATPPR01 | NAT1 |
IS-H |
IS-H |
| 474 | Program |
RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | NAT1 |
IS-H |
IS-H |
| 475 | Program |
RNWATSCO90 | IS-H AT: EDI-Messages anzeigen (Versand) | NAT1 |
IS-H |
IS-H |
| 476 | Program |
RNWATSCOMSG | IS-H AT: Scoring - Auswertung der Errors/Warnings | NAT1 |
IS-H |
IS-H |
| 477 | Program |
RNWATSCOU0 | IS-H AT: EDI-Scoring - Manuelle Nachrichtenauftragserzeugung | NAT1 |
IS-H |
IS-H |
| 478 | Program |
RNWATSCOUD | IS-H AT: Scoring - Konsistentes Löschen von Nachrichten und Dateien | NAT1 |
IS-H |
IS-H |
| 479 | Program |
RNWATSTATISTIK_F02 | IS-H AT: Allgemeine Formroutinen für Statistiken | NAT1 |
IS-H |
IS-H |
| 480 | Program |
RNWATUTL14 | IS-H AT: Korrektur der temporären Adressobjekte NCIR, NPIR und NVVP | NAT1 |
IS-H |
IS-H |
| 481 | Program |
RNWATUTL20 | Migration Scoring Tabelle NAKR2 auf NWAT_SCO_MEL | NAT1 |
IS-H |
IS-H |
| 482 | Program |
RNWATUTL21 | IS-H AT: Umsetzungsreport TNWAT_SCO_HGRS | NAT1 |
IS-H |
IS-H |
| 483 | Program |
RNWATUTL22 | RNWATUTL22 | NAT1 |
IS-H |
IS-H |
| 484 | Program |
RNWATUTL24 | Report RNWATUTL24 | NAT1 |
IS-H |
IS-H |
| 485 | Program |
RNWATUTL25 | IS-H AT: Umsetzungsreport für Fixtext "WIKRAF - V01" auf "WGF - V01" | NAT1 |
IS-H |
IS-H |
| 486 | Program |
RNWAT_EDIVKA_MIG1 | IS-H AT: EDIVKA Migration Teil 1: Übernahme Bewegungsdaten | NAT1 |
IS-H |
IS-H |
| 487 | Program |
RNWAT_EDIVKA_MIG2 | IS-H AT: EDIVKA Migration Teil 2: Übernahme Customizing | NAT1 |
IS-H |
IS-H |
| 488 | Program |
RNWAT_EDIVKA_MIG3 | IS-H AT: EDIVKA Migration Teil 3: Löschen Bew.daten der alten Version | NAT1 |
IS-H |
IS-H |
| 489 | Program |
RNWAT_EDIVKA_MIG_BSKEY | IS-H AT: EDIVKA Migration Betriebsstellenkey in EDI Nachrichten | NAT1 |
IS-H |
IS-H |
| 490 | Program |
RNWAT_EDIVKA_MIG_MISC | IS-H AT: EDIVKA Migration Längenänderung diverser Felder | NAT1 |
IS-H |
IS-H |
| 491 | Program |
RNWAT_EDIVKA_MIG_SEPA | IS-H AT: EDIVKA Migration Einfügen BIC, IBAN und Zimmernummer | NAT1 |
IS-H |
IS-H |
| 492 | Program |
RNWAT_KORR_NADR_EINZG | IS-H AT: Korrektur falscher Einzugsgebiete bei abw.Rechnungsadresse | NAT1 |
IS-H |
IS-H |
| 493 | Program |
RNWCHASEL01 | IS-H: Abrechnung: Fall-Selektion über ambulante Besuche | NCH1 |
IS-H |
IS-H |
| 494 | Program |
RNWCHGALDAT | IS-H CH: Einspielen von Materialstämmen aus GalDat | NCH1 |
IS-H |
IS-H |
| 495 | Program |
RNWCHGEN_KTRZUO | IS-H CH: Report für Zuordnung Kostenträger zu Kostenträgergruppen | NCH1 |
IS-H |
IS-H |
| 496 | Program |
RNWCHGEN_LGZUO | IS-H CH: Report für Zuordnung Leistungen zu Leistungsgruppen | NCH1 |
IS-H |
IS-H |
| 497 | Program |
RNWCHLAB_LOAD | RNWCHLAB_LOAD | NCH1 |
IS-H |
IS-H |
| 498 | Program |
RNWCHMEDSTAT | IS-H CH: Medizinische Statistik neu (gem. BFS 2012) | NCH1 |
IS-H |
IS-H |
| 499 | Program |
RNWCHNTPK00 | IS-H CH: Einspielen von TARMED Leistungsstammdaten | NCH1 |
IS-H |
IS-H |
| 500 | Program |
RNWCHNTPK00K | IS-H CH: Einspielen von TARMED Leistungsstammdaten | NCH1 |
IS-H |
IS-H |
