Where Used List (Program) for SAP ABAP Message Number 00-172 (00)
SAP ABAP Message Number 
00 - 172 (00) is used by
SOBJ (5)pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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||
| 1 |  Program |
MSBDTF01 | Include MSBDTF01 |  SBDC |
BASIS |
 SAP_BASIS |
| 2 | Program |
MSCDOF00 | MSCDOF00 | SZD |
BASIS |
SAP_BASIS |
| 3 | Program |
MSDCUI01 | Doc tools | SDOC |
BASIS |
SAP_BASIS |
| 4 | Program |
MSHD0I01 | Transaktionsvarianten: PAI | SMOD |
BASIS |
SAP_BASIS |
| 5 | Program |
MV50A_START_VL03NI01 | Include MV50A_START_VL03NI01 | VL |
APPL |
SAP_APPL |
| 6 | Program |
MV56AF99N_FCODE_ROUTINES | Rel46+: Fcode-Formroutinen die aus der Ablaufsteuerung gerufen werden | VTR |
APPL |
SAP_APPL |
| 7 | Program |
MV56AF99N_TA_CNTL | Allgemeine Ablaufkontrolle der Transaktion ab Rel46 | VTR |
APPL |
SAP_APPL |
| 8 | Program |
MV60AF0F_FCODE_PCHA | Include MV60AF0F_FCODE_PCHA | VF |
APPL |
SAP_APPL |
| 9 | Program |
MV60A_START_VF03I01 | Include MV60A_START_VF03I01 | VF |
APPL |
SAP_APPL |
| 10 | Program |
MWAKAF01_ALLOCATION_TABLE | ALLOCATION_TABLE | WAKT |
APPL |
SAP_APPL |
| 11 | Program |
MWAKAF01_ARTIKEL_PFLEGEN | ARTIKEL_PFLEGEN | WAKT |
APPL |
SAP_APPL |
| 12 | Program |
MWAKAF01_FILGRP_PFLEGEN | FILGRP_PFLEGEN | WAKT |
APPL |
SAP_APPL |
| 13 | Program |
MWAKAF01_TRTYP_DEPEND_BACK | TRTYP_DEPEND_BACK | WAKT |
APPL |
SAP_APPL |
| 14 | Program |
MWAKAF02_PRICEPOINT_RANGES | PRICEPOINT_RANGES | WAKT |
APPL |
SAP_APPL |
| 15 | Program |
MWAKAF06 | Forms for processing price ref. and generic mats | WAKT |
APPL |
SAP_APPL |
| 16 | Program |
MWAKAF11_ALLOCATION_RULE_MOD | ALLOCATION_RULE_MOD | WAKT |
APPL |
SAP_APPL |
| 17 | Program |
MWAKAF11_CONDITION_RECORDS_MAI | CONDITION_RECORDS_MAINTAIN | WAKT |
APPL |
SAP_APPL |
| 18 | Program |
MWAKAF11_DEAL_COND_MAINTAIN | DEAL_COND_MAINTAIN | WAKT |
APPL |
SAP_APPL |
| 19 | Program |
MWAKAF11_NATURALRABATT_KOTAB_K | NATURALRABATT_KOTAB_KSCHL | WAKT |
APPL |
SAP_APPL |
| 20 | Program |
MWAKAF11_PROMO_COND_MAINTAIN | PROMO_COND_MAINTAIN | WAKT |
APPL |
SAP_APPL |
| 21 | Program |
MWAKAF14_DETAIL | Include MWAKAF14_DETAIL | WAKT |
APPL |
SAP_APPL |
| 22 | Program |
MWAKAF16 | Forms for product catalog planning | WAKT |
APPL |
SAP_APPL |
| 23 | Program |
MWAKAF20_A | Include MWAKAF20_A | WAKT |
APPL |
SAP_APPL |
| 24 | Program |
MWAKAF34_TOP_BREAK_TA_IF_ERROR | TOP_BREAK_TA_IF_ERROR_FOUND | WAKT |
APPL |
SAP_APPL |
| 25 | Program |
MWBE3FD0_DEBI_AUFRUF | DEBI_AUFRUF | WFIL |
APPL |
SAP_APPL |
| 26 | Program |
MWBE3FK0_KRED_AUFRUF | KRED_AUFRUF | WFIL |
APPL |
SAP_APPL |
| 27 | Program |
MWMFAF01_TOP_MARKDOWN_RULES | TOP_MARKDOWN_RULES | WAKT |
APPL |
SAP_APPL |
| 28 | Program |
MWMFAF03_SALES_PRICES_SHOW | SALES_PRICES_SHOW | WAKT |
APPL |
SAP_APPL |
| 29 | Program |
MWMFAF14 | Include MWMFAF14 | WAKT |
APPL |
SAP_APPL |
| 30 | Program |
MWWG2I01 | Customer Master Record Changes | WWGR |
APPL |
SAP_APPL |
| 31 | Program |
PB_CALL_FROM_DOCU | Package | SABP_DOCU |
BASIS |
SAP_BASIS |
| 32 | Program |
PCA_TP_FIND_FORM | Include PCA_TP_FIND_FORM | KE1C |
APPL |
SAP_FIN |
| 33 | Program |
PFCG_MASS_TRANSPORT | Role Transport | S_PROFGEN |
BASIS |
SAP_BASIS |
| 34 | Program |
PG_CALL_FROM_DOCU | Program | SABP_DOCU |
BASIS |
SAP_BASIS |
| 35 | Program |
PLM_PS_CALL_TRANSACTIONF01 | Include PLM_PS_CALL_TRANSACTIONF02 | PLM_PROJECT_SYSTEM |
PI_APPL |
SAP_APPL |
| 36 | Program |
PPBICO40 | Batch Conversion of Planned Orders to Production Orders | CO |
APPL |
SAP_APPL |
| 37 | Program |
PPH_TEST_SUPPLY_DEMAND_USER | Include PPH_TEST_SUPPLY_DEMAND_USER | PPH_SUPPORT |
APPL |
SAP_APPL |
| 38 | Program |
PPIOAFUC | PSP_INTERN_TO_EXTERN_CONV | COIS |
APPL |
SAP_APPL |
| 39 | Program |
PPIOZF01 | Order Info System: General Form Routines | COIS |
APPL |
SAP_APPL |
| 40 | Program |
PPORPF05 | FORM get_node_code | COIS |
APPL |
SAP_APPL |
| 41 | Program |
PPORPF17 | FORMs to get_node_code | COIS |
APPL |
SAP_APPL |
| 42 | Program |
PPPIAFUC | Include: FORM Routines Info System User Command | COIP |
APPL |
SAP_APPL |
| 43 | Program |
PP_CALL_FROM_DOCU | RZ11 Call from Documentation | SABP_DOCU |
BASIS |
SAP_BASIS |
| 44 | Program |
PRODORD_CCS_DISPLAY_CLASSIMP | Include PRODORD_CCS_DISPLAY_CLASSIMP | KE |
APPL |
SAP_FIN |
| 45 | Program |
PS_SUMM_INHERIT_F04 | Include PS_SUMM_INHERIT_F04 | KAP2 |
APPL |
SAP_APPL |
| 46 | Program |
P_START_CALL_TCF01 | CallTransaction | FIN_PDP |
APPL |
SAP_FIN |
| 47 | Program |
QUOTATION_FROM_PB_PRICING | Create Quotation for Sales Price in Project Builder | VPK |
APPL |
SAP_APPL |
| 48 | Program |
RASIMU_ALV | Include RASIMU_alv | AB |
APPL |
SAP_FIN |
| 49 | Program |
RASIMU_ALV01_FORMS | Include RASIMU_ALV01_FORMS | AR |
APPL |
SAP_FIN |
| 50 | Program |
RASORT40 | Include L0AIFF01 | AC |
APPL |
SAP_FIN |
| 51 | Program |
RBNK_IMPORT_PAYM_STATUS_REPORT | Upload payment status report | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 52 | Program |
RBNK_PAYM_BATCH_UI_F06 | Include RBNK_PAYM_BATCH_UI_F06 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 53 | Program |
RBNK_PAYM_MONI_UI_F01 | Include RBNK_PAYM_MONI_UI_F01 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 54 | Program |
RBNK_PAYM_MONI_UI_F04 | Include RBNK_PAYM_MONI_UI_F04 | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 55 | Program |
RBNK_RULID_EVALUATE | Test program for batch rules | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 56 | Program |
RCCTMV00 | Characteristics List | CL |
ABA |
SAP_ABA |
| 57 | Program |
RCCUCL00 | Where-Used List for Class in Configuration Profiles | CU |
APPL |
SAP_APPL |
| 58 | Program |
RCNCC020 | Analysis of Value Category Assignments | KAP0 |
APPL |
SAP_APPL |
| 59 | Program |
RCNCCP10 | Copy Interfaces to Reports | KAP1 |
APPL |
SAP_APPL |
| 60 | Program |
RCNCO083 | Import Report Assignments for Hierarchy Reports | KAP1 |
APPL |
SAP_APPL |
| 61 | Program |
RCNCPF01 | Include LKEIZF01 | KPKA |
APPL |
SAP_APPL |
| 62 | Program |
RCNCQF14 | Include RCNCQF14 | KPKA |
APPL |
SAP_APPL |
| 63 | Program |
RCNNEF01 | Formroutinen zu RCNNEUPD | KPKA |
APPL |
SAP_APPL |
| 64 | Program |
RCNSAVVS_CHECK_VSNMR | Include RCNSAVVS_CHECK_VSNMR | CNIS |
APPL |
SAP_APPL |
| 65 | Program |
RCNST1000F27 | Include RCNST1000F27 | CNIS |
APPL |
SAP_APPL |
| 66 | Program |
RCNST1000F37 | Include RCNST1000F37 | CNIS |
APPL |
SAP_APPL |
| 67 | Program |
RCOPCA09 | Profit Center: Master Data Index | KE1 |
APPL |
SAP_FIN |
| 68 | Program |
RCOPCA09N | Profit Center: Master Data Index | KE1 |
APPL |
SAP_FIN |
| 69 | Program |
RCPDMCLASSBASELINEIMP | Implementierung der ABAP Klasse BASELINE | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 70 | Program |
RCPDMCLASSBILLOFCUSIMP | Implementierung der ABAP Klasse BILLOFCUS | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 71 | Program |
RCPDMCLASSBILLOFDOCIMP | Implementation of ABAP class BILLOFDOC | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 72 | Program |
RCPDMCLASSBILLOFEQIIMP | Implementation of ABAP class BILLOFEQI | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 73 | Program |
RCPDMCLASSBILLOFFLCIMP | Implementation of ABAP class BILLOFFLC | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 74 | Program |
RCPDMCLASSBILLOFMATIMP | Implementation of ABAP class BILLOFMAT | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 75 | Program |
RCPDMCLASSBILLOFPRJIMP | Implementierung der ABAP Klasse BILLOFPRJ | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 76 | Program |
RCPDMCLASSCHARACTIMP | Implementation of ABAP class CHARACT | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 77 | Program |
RCPDMCLASSDOCUMENTIMP | Implementation of ABAP class DOCUMENT | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 78 | Program |
RCPDMCLASSECMIMP | Implementation of ABAP class ECM | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 79 | Program |
RCPDMCLASSEQUIPMENTIMP | Implementation of ABAP class EQUIPMENT | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 80 | Program |
RCPDMCLASSFUNCLOCATIMP | Implementation of ABAP class FUNCLOCAT | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 81 | Program |
RCPDMCLASSMATERIALIMP | Implementation of ABAP class MATERIAL | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 82 | Program |
RCPDMCLASSNOTIFICATIONIMP | Implementierung der ABAP Klasse NOTIFICATION | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 83 | Program |
RCPDMCLASSOBJCLASSIMP | Implementation of ABAP class OBJCLASS | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 84 | Program |
RCPDMCLASSPRODUCTFOLDERIMP | Implementierung der ABAP Klasse PRODUCTFOLDER | C_PDM_BROWSER |
APPL |
SAP_APPL |
| 85 | Program |
RCU_CHECK_SUB_PROF_NO_BOM_EXPL | Program RCU_CHECK_SUB_PROF_NO_BOM_EXPL | CU |
APPL |
SAP_APPL |
| 86 | Program |
RCU_EXCL_CHARACTERISTICS | Exclusion of Characteristics for Type Determination/Conf. Comparison | CU |
APPL |
SAP_APPL |
| 87 | Program |
RCU_MAINTAIN_IBASE_STATUS | Maintenance of Configuration Status | CU |
APPL |
SAP_APPL |
| 88 | Program |
RDDPRCHK_GEN_FORMS | Include RDDPRCHK_GEN_FORMS | SAIS_BCE |
BASIS |
SAP_BASIS |
| 89 | Program |
RDDTDDAT | Check Table Logging | AISB |
APPL |
SAP_APPL |
| 90 | Program |
RDDTDDAT_BCE | Check Technical Properties of Table | SAIS_BCE |
BASIS |
SAP_BASIS |
| 91 | Program |
RDPDMRFLOWF04 | Include RDPDMRFLOW04 | AD01 |
APPL |
SAP_APPL |
| 92 | Program |
REA61EX | Express Transaction: Change Budget Billing Amount | EE25 |
IS-U/CCS |
IS-UT |
| 93 | Program |
REAABSL2 | Automatic Adjustment of Payment Plans | EE25 |
IS-U/CCS |
IS-UT |
| 94 | Program |
REATER10_ALV_INITIALIZATION | Include REATER10_ALV_INITIALIZATION | EE15 |
IS-U/CCS |
IS-UT |
| 95 | Program |
REATERM1 | Create Sched. Recs | EE15 |
IS-U/CCS |
IS-UT |
| 96 | Program |
REATERM3 | Create Schedule Records For All MR Units of a Portion | EE15 |
IS-U/CCS |
IS-UT |
| 97 | Program |
REATERM5_ALV_INITIALIZATION | Include REATERM5_ALV_INITIALIZATION | EE15 |
IS-U/CCS |
IS-UT |
| 98 | Program |
REATERM9_ALV_START_SELECTION | Include REATERM9_ALV_START_SELECTION | EE15 |
IS-U/CCS |
IS-UT |
| 99 | Program |
REEABPDEL | Deletion of Budget Billing Plan (EABP+FKKOP Structures) | EE25 |
IS-U/CCS |
IS-UT |
| 100 | Program |
REEABPPC | Adjustment of budget billing plans to new billing dates | EE25 |
IS-U/CCS |
IS-UT |
| 101 | Program |
REEABPPC_OUT | Include REEABPPC_OUT | EE25 |
IS-U/CCS |
IS-UT |
| 102 | Program |
REPS_LINE_CRT | Create Budget Billing Request Lines for Payment Scheme | EE25 |
IS-U/CCS |
IS-UT |
| 103 | Program |
RETRIGG01 | Extend budget billing plans | EE25 |
IS-U/CCS |
IS-UT |
| 104 | Program |
RETRIGG02 | Valuate Unbilled Billing Orders/Uninvoiced Billing Documents | EE25 |
IS-U/CCS |
IS-UT |
| 105 | Program |
REUTE419_ALV_SELECTION_SCREEN | Include REUTE419_ALV_SELECTION_SCREEN | EE15 |
IS-U/CCS |
IS-UT |
| 106 | Program |
REXCJP_PYMNTREP_F03 | Include REXCJP_PYMNTREP_F03 | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 107 | Program |
REXCSKTAXDISPLAYC | Include REXCSKTAXDISPLAYC | GLO_REFX_SK |
EA-FIN |
EA-FIN |
| 108 | Program |
RFDM4010_I01 | Include RFDM4010_I01 | FDM_AR |
PI_APPL |
SAP_FIN |
| 109 | Program |
RFDWZFF0 | DWZ File Interface: Import Year-End Rates/Prices | FTDF |
APPL |
SAP_APPL |
| 110 | Program |
RFFMBELI | Processing List | FMITPODC |
EA-PS |
EA-PS |
| 111 | Program |
RFFMEP1BX | Annual Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 112 | Program |
RFFMEP2BX | Overall Budget: Line Items by Document Number | FMRP |
EA-PS |
EA-PS |
| 113 | Program |
RFFMEP4BX | Period budget: Line Items According to Document Numbers | FMRP |
EA-PS |
EA-PS |
| 114 | Program |
RFFMFG_IPACED_REVERSEALV | Include RFFMFG_IPACED_REVERSEALV | FMFG_PAY_E |
EA-PS |
EA-PS |
| 115 | Program |
RFFMFP02 | Index of Commitment Items | FMRP_CORE |
APPL |
SAP_FIN |
| 116 | Program |
RFFMSHERLOCK_ADD_DOCUMENTS | Clarification WL: Add Documents | FMBELIDC |
EA-PS |
EA-PS |
| 117 | Program |
RFFORI99 | International Payment Medium Include: General Subroutines | FBZ |
APPL |
SAP_FIN |
| 118 | Program |
RFIBAN02 | Maintain IBAN | BF_BANK |
ABA |
SAP_ABA |
| 119 | Program |
RFIBANMD | Master data download/upload for external generation of IBAN | BF_BANK |
ABA |
SAP_ABA |
| 120 | Program |
RFIDSAU_TD_MAIN_EH | Include RFIDSAU_TD_MAIN_EH | ID-FI-SAU |
APPL |
SAP_FIN |
| 121 | Program |
RFKICMP0 | Include RFKICMP0 | FKKB |
FI-CA |
FI-CA |
| 122 | Program |
RFKICRP0 | Include RFKICRP0 | FKKB |
FI-CA |
FI-CA |
| 123 | Program |
RFKIRL01 | Returns Lot Transfer (Subroutines) | FKKB |
FI-CA |
FI-CA |
| 124 | Program |
RFKIZE03 | Payment Lot Transfer (Selection Screen & Events) | FKKB |
FI-CA |
FI-CA |
| 125 | Program |
RFKKABS1M01 | Include RFKKABS1M01 | FKKB |
FI-CA |
FI-CA |
| 126 | Program |
RFKKABS6F02 | Procedures for ALV | FKKB |
FI-CA |
FI-CA |
| 127 | Program |
RFKKCO20I01 | Include RFKKCO20I01 | FKKB |
FI-CA |
FI-CA |
| 128 | Program |
RFKKCO20M01 | Include RFKKCO20M01 | FKKB |
FI-CA |
FI-CA |
| 129 | Program |
RFKKFPY1TREE | Tool for Analysis of Payment Run/Payment Media Run | FKKB |
FI-CA |
FI-CA |
| 130 | Program |
RFKKGL_REVF02 | Form routines for user interaction | FKKB |
FI-CA |
FI-CA |
| 131 | Program |
RFKKRZAL | Overview of Repayment Requests | FKKB |
FI-CA |
FI-CA |
| 132 | Program |
RFKKRZAS | Open Repayment Requests for Key Date | FKKB |
FI-CA |
FI-CA |
| 133 | Program |
RFKKSUMB00F04 | Include RFKKSUMB00F04 | FKKB |
FI-CA |
FI-CA |
| 134 | Program |
RFKK_CFBNKD | Transfer Bank Details from Clarification Processing | FKKB |
FI-CA |
FI-CA |
| 135 | Program |
RFKK_SECURITY_FOR_PARTNER | Overview of Security Deposits | FKK_SECURITY |
FI-CA |
FI-CA |
| 136 | Program |
RFMCAINVH | Display invoice history | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 137 | Program |
RFMCAP700 | Edit Inbound Correspondence | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 138 | Program |
RFMCAP700_CREATE | Program RFMCAP700 | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 139 | Program |
RFMCA_COV | Business Partner Overview | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 140 | Program |
RFPMVM00 | Margin Variation Calculation (Daily Profit and Loss Clearing) | FTPM |
EA-FINSERV |
EA-FINSERV |
| 141 | Program |
RFPMVM01 | Reversal of Variation Margin (Daily P&L Clearing) | FTPM |
EA-FINSERV |
EA-FINSERV |
| 142 | Program |
RFPMVM02 | Position List of Traded Options and Futures | FTPM |
EA-FINSERV |
EA-FINSERV |
| 143 | Program |
RFPMVM03 | Position List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 144 | Program |
RFPMVM04 | Flow List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 145 | Program |
RFPMVM_MIG | Treasury: Migration 4.0 to 5.0 | FTPM |
EA-FINSERV |
EA-FINSERV |
| 146 | Program |
RFPRQSHW | Display Payment Requests | FMZA |
APPL |
SAP_FIN |
| 147 | Program |
RFPYORDD | Deletion Report for Payment Entries | FBZ |
APPL |
SAP_FIN |
| 148 | Program |
RFRERAPP_SINGLE | Periodic Posting for Contract | RE_RA_PP |
EA-FIN |
EA-FIN |
| 149 | Program |
RFSLCFF0 | Securities Lending: Cash Flow Update | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 150 | Program |
RFTBAB00 | Treasury: Accrual/Deferral of Expenses and Revenues | FTA |
EA-FINSERV |
EA-FINSERV |
| 151 | Program |
RFTBABI1 | Treasury: Reverse flows from accrual/deferral and valuation sessions | FTA |
EA-FINSERV |
EA-FINSERV |
| 152 | Program |
RFTBBB00 | Treasury: Post Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 153 | Program |
RFTBBB00_OP_ONLY | Treasury: Posting Flows (Before Migration) | FTA |
EA-FINSERV |
EA-FINSERV |
| 154 | Program |
RFTBBB01 | Posting Journal | FTA |
EA-FINSERV |
EA-FINSERV |
| 155 | Program |
RFTBBE00 | Treasury: Realized Gains/Losses | FTA |
EA-FINSERV |
EA-FINSERV |
| 156 | Program |
RFTBBE01 | Treasury: Run Key Date Valuation | FTA |
EA-FINSERV |
EA-FINSERV |
| 157 | Program |
RFTBBE01MGT | Treasury: Key Date Valuation | FTA |
EA-FINSERV |
EA-FINSERV |
| 158 | Program |
RFTBBF00 | Treasury : Posting Release | FTA |
EA-FINSERV |
EA-FINSERV |
| 159 | Program |
RFTBBF01 | Treasury : Manual Posting Block | FTA |
EA-FINSERV |
EA-FINSERV |
| 160 | Program |
RFTBBS00 | Treasury: Reverse Posting Documents | FTA |
EA-FINSERV |
EA-FINSERV |
| 161 | Program |
RFTBBS01_OP_ONLY | Flag flows as reversed (manual reversal before migration) | FTA |
EA-FINSERV |
EA-FINSERV |
| 162 | Program |
RFTBCD00 | Treasury: Change Documents for Transaction | FTA |
EA-FINSERV |
EA-FINSERV |
| 163 | Program |
RFTBCH01 | Money Market Report for Swiss Regulatory Reporting (RFTBCH01) | VVSRCH |
EA-FINSERV |
EA-FINSERV |
| 164 | Program |
RFTBCI01 | Money Market/Forex/OTC Options: Compare Incoming Confirmations | FTA |
EA-FINSERV |
EA-FINSERV |
| 165 | Program |
RFTBCM00 | Enter Netting Manually | FTR |
EA-FINSERV |
EA-FINSERV |
| 166 | Program |
RFTBCM10 | Proposal List for Netting | FTR |
EA-FINSERV |
EA-FINSERV |
| 167 | Program |
RFTBCM20 | Collective Processing: References | FTR |
EA-FINSERV |
EA-FINSERV |
| 168 | Program |
RFTBCO00 | Create Correspondence on Basis of Planned Records | FTA |
EA-FINSERV |
EA-FINSERV |
| 169 | Program |
RFTBCO04 | Correspondence: Upgrade Report for Money Market, Forex, Derivatives | FTA |
EA-FINSERV |
EA-FINSERV |
| 170 | Program |
RFTBCO20_FORMS | Include RFTBCO20_FORMS | FTTR |
EA-FINSERV |
EA-FINSERV |
| 171 | Program |
RFTBCO20_START_OF_SELECTION | Include RFTBCO20_START_OF_SELECTION | FTTR |
EA-FINSERV |
EA-FINSERV |
| 172 | Program |
RFTBCO32 | Maintain Printer Override Function | FTA |
EA-FINSERV |
EA-FINSERV |
| 173 | Program |
RFTBCOSI | Standing Instructions: Mass Processing Functions | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 174 | Program |
RFTBCOSI2 | Standing Instructions for Correspondence: Copy Function | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 175 | Program |
RFTBCOSI2_DEL | Standing Instructions for Correspondence: Delete Function | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 176 | Program |
RFTBCOSI3 | Standing Instructions for Transaction Authorizations: Copy Function | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 177 | Program |
RFTBCOSI3_DEL | Standing Instructions for Transaction Authorizations: Delete Function | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 178 | Program |
RFTBCOSI4 | Standing Instructions for Derived Flows: Copy Function | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 179 | Program |
RFTBCOSI4_DEL | Standing Instructions for Derived Flows: Delete Function | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 180 | Program |
RFTBCO_CHECK02 | Revision Program: Evaluation of Counterconfirmations that were Reset | FTTR |
EA-FINSERV |
EA-FINSERV |
| 181 | Program |
RFTBEUR00 | Conversion of Transaction Currency FX/MM/DE | EWUF |
EA-FINSERV |
EA-FINSERV |
| 182 | Program |
RFTBFF00 | File interface: Import market data | FTDF |
APPL |
SAP_APPL |
| 183 | Program |
RFTBFF01 | File Interface: Generate Request List | FTDF |
APPL |
SAP_APPL |
| 184 | Program |
RFTBFF03 | File Interface: Automatic Filling of Conversion Tables | FTDF |
APPL |
SAP_APPL |
| 185 | Program |
RFTBFF20 | File Interface: Import Statistics Data | FTB |
EA-FINSERV |
EA-FINSERV |
| 186 | Program |
RFTBFF30 | BTCI: Import DTB Derivative Prices | FTB |
EA-FINSERV |
EA-FINSERV |
| 187 | Program |
RFTBFL03 | Maturity Schedule OTC Options | FTA |
EA-FINSERV |
EA-FINSERV |
| 188 | Program |
RFTBIL01 | Overview of Limit Utilizations (Single Records) | FTLM |
EA-FINSERV |
EA-FINSERV |
| 189 | Program |
RFTBJL00 | Treasury: Journal of Financial Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 190 | Program |
RFTBJL02 | OTC Options: Collective Processing | FTA |
EA-FINSERV |
EA-FINSERV |
| 191 | Program |
RFTBJL02_NEW | OTC Options: Collective Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 192 | Program |
RFTBJL03 | OTC Interest Rate Instruments: Collective Processing | FTA |
EA-FINSERV |
EA-FINSERV |
| 193 | Program |
RFTBJL10 | Treasury: Summary Journal for MM, Forex, Derivatives and Securities | FTA |
EA-FINSERV |
EA-FINSERV |
| 194 | Program |
RFTBLBI1 | Batch Input Report for Creating Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 195 | Program |
RFTBLC01 | Program HBTEST | FTLM |
EA-FINSERV |
EA-FINSERV |
| 196 | Program |
RFTBLD01 | Treasury: Delete Limit Utilizations | FTLM |
EA-FINSERV |
EA-FINSERV |
| 197 | Program |
RFTBLD02 | Treasury: Delete Data for a Limit Type | FTLM |
EA-FINSERV |
EA-FINSERV |
| 198 | Program |
RFTBLE01 | Overview of Utilizations - Selection Using Direct Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 199 | Program |
RFTBLE02 | Overview of Utilizations - Selection Using all Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 200 | Program |
RFTBLE02_GRID | Limit Management: Overview of Utilizations | FTLM |
EA-FINSERV |
EA-FINSERV |
| 201 | Program |
RFTBLE03 | Limit Management: Flow List | FTLM |
EA-FINSERV |
EA-FINSERV |
| 202 | Program |
RFTBLL_CDOC | Limit Transfer: Change Documents | FTLM |
EA-FINSERV |
EA-FINSERV |
| 203 | Program |
RFTBLL_CONTROL | Limit Management: Distributor for Reservation Call | FTLM |
EA-FINSERV |
EA-FINSERV |
| 204 | Program |
RFTBLMR1 | Mass Release of Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 205 | Program |
RFTBLMR2 | Report for Mass Release of Interim Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 206 | Program |
RFTBLP01 | Logs from Single Transaction Checks | FTLM |
EA-FINSERV |
EA-FINSERV |
| 207 | Program |
RFTBLR01 | Treasury: Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 208 | Program |
RFTBLR02 | Changes to Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 209 | Program |
RFTBLR03 | Treasury: Limit Utilizations | FTLM |
EA-FINSERV |
EA-FINSERV |
| 210 | Program |
RFTBLRE2 | Reservations: Display Changes | FTLM |
EA-FINSERV |
EA-FINSERV |
| 211 | Program |
RFTBLRS0 | Limit Management: Distributor for Reservation Call | FTLM |
EA-FINSERV |
EA-FINSERV |
| 212 | Program |
RFTBLT01 | Generation of Limit Record Tables for Limit Types | FTLM |
EA-FINSERV |
EA-FINSERV |
| 213 | Program |
RFTBLT02 | Limit Records: Move Data | FTLM |
EA-FINSERV |
EA-FINSERV |
| 214 | Program |
RFTBLT03 | Delete Limit Record Tables for Limit Types | FTLM |
EA-FINSERV |
EA-FINSERV |
| 215 | Program |
RFTBLT04 | Reorganize Analysis Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 216 | Program |
RFTBLT05 | Compare Analysis Characteristics Relevant for Limits with DDIC Include | FTLM |
EA-FINSERV |
EA-FINSERV |
| 217 | Program |
RFTBLT06 | Administration of Generated Tables: Correction of Inconsistencies | FTLM |
EA-FINSERV |
EA-FINSERV |
| 218 | Program |
RFTBLV01 | Dispatcher to Call Limit Management | FTLM |
EA-FINSERV |
EA-FINSERV |
| 219 | Program |
RFTBMA00 | Treasury: Distribution List to Call up Master Agreements | FTA |
EA-FINSERV |
EA-FINSERV |
| 220 | Program |
RFTBMA01 | Treasury: Changes to Master Agreements | FTA |
EA-FINSERV |
EA-FINSERV |
| 221 | Program |
RFTBMA02 | Treasury: Utilization of Total Volume of Master Agreements | FTA |
EA-FINSERV |
EA-FINSERV |
| 222 | Program |
RFTBOF00 | Distribution List for Orders for Listed Options and Futures | FTT |
EA-FINSERV |
EA-FINSERV |
| 223 | Program |
RFTBOF01 | Distribution List for Master Data - Futures | FTT |
EA-FINSERV |
EA-FINSERV |
| 224 | Program |
RFTBOF02 | Distribution List for Master Data - Listed Options | FTT |
EA-FINSERV |
EA-FINSERV |
| 225 | Program |
RFTBPCD1 | Business Partner: Change documents | FBPAR |
APPL |
SAP_APPL |
| 226 | Program |
RFTBPCD2 | Business Partner: Change Documents - Addresses | FBPAR |
APPL |
SAP_APPL |
| 227 | Program |
RFTBREOP | Reorganization of Logs from Single Transaction Update | FTLM |
EA-FINSERV |
EA-FINSERV |
| 228 | Program |
RFTBRULESET01 | Treasury: Changes to Rule Objects | FTTR |
EA-FINSERV |
EA-FINSERV |
| 229 | Program |
RFTBSI20 | Unallocated Forex Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 230 | Program |
RFTBSI25 | Assigned Forex Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 231 | Program |
RFTBST01 | Initial Screen for Processing Standing Instructions | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 232 | Program |
RFTBST02 | Allocate Standing Instructions to Payment Details | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 233 | Program |
RFTBST11 | Standing Instructions Change Documents Payment Details | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 234 | Program |
RFTBST12 | Standing Instructions Change Documents Correspondence | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 235 | Program |
RFTBST13 | Standing Instructions - Change Documents Transaction Authorizations | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 236 | Program |
RFTBST14 | Standing Instructions Change Documents for Derived Flows | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 237 | Program |
RFTBTRA1 | Transaction Authorization for Trader: Inital Editing Screen | FTA |
EA-FINSERV |
EA-FINSERV |
| 238 | Program |
RFTBTRA2 | Transaction Authorization for Trader - Change Documents | FTA |
EA-FINSERV |
EA-FINSERV |
| 239 | Program |
RFTMBL00 | Money Market: Position List | FTG |
EA-FINSERV |
EA-FINSERV |
| 240 | Program |
RFTMEZ00 | Money Market: Effective interest rate calculation and update | FTG |
EA-FINSERV |
EA-FINSERV |
| 241 | Program |
RFTMKGF0 | Deposits at Notice: Cash Flow Update | FTG |
EA-FINSERV |
EA-FINSERV |
| 242 | Program |
RFTMKGF1 | Deposits at Notice: Cash Flow Update | FTG |
EA-FINSERV |
EA-FINSERV |
| 243 | Program |
RFTMWRK0 | Money Market: Collective Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 244 | Program |
RFTMWRK1 | Money Market: Collective Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 245 | Program |
RFTR_ALERTMONITOR | Financial Transaction Processing: Alert Monitor | FTTR |
EA-FINSERV |
EA-FINSERV |
| 246 | Program |
RFTR_COLLECTIVE_PROCESSING | Report Program RFTR_COLLECTIVE_PROCESSING | FTTR |
EA-FINSERV |
EA-FINSERV |
| 247 | Program |
RFTR_COLL_PROC_FUTURES | Collective Processing for Repos and Forwards | FTT |
EA-FINSERV |
EA-FINSERV |
| 248 | Program |
RFTR_COLL_PROC_REPO_FORWARDS | Collective Processing for Repos | FTT |
EA-FINSERV |
EA-FINSERV |
| 249 | Program |
RFTR_MIGRATION_EXCLUDE_OTC | Exclude Completed Transactions from Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 250 | Program |
RFTR_RELEASE_WRKITEM_DEAL_LIST | Transaction Release: Work Item Overview and Status of all Transactions | FTTR |
EA-FINSERV |
EA-FINSERV |
| 251 | Program |
RFTR_SL_COLL_PROC | Program RFVBTR01 | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 252 | Program |
RFTX70SO | Automatic Processing for Forex Fixing Transactions | FTD |
EA-FINSERV |
EA-FINSERV |
| 253 | Program |
RFTX76SO | Posting Overview | FTD |
EA-FINSERV |
EA-FINSERV |
| 254 | Program |
RFTXI300 | Matched Collective SWIFT Files | FTSW |
EA-FINSERV |
EA-FINSERV |
| 255 | Program |
RFTXM300 | Generate MT300 SWIFT Files | FTSW |
EA-FINSERV |
EA-FINSERV |
| 256 | Program |
RFTXM320 | Generate MT320 SWIFT Files | FTSW |
EA-FINSERV |
EA-FINSERV |
| 257 | Program |
RFVDREV0 | Balance Sheet Valuation of Foreign Currency Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 258 | Program |
RFVD_COMPRESSION_01 | Loans: Summarization of Document Data | FVVD |
EA-FINSERV |
EA-FINSERV |
| 259 | Program |
RFVD_INIT_COM_VAL_CLASS | Assignment of General Valuation Classes for Loan Contracts | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 260 | Program |
RFVIMVHD | Edit Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 261 | Program |
RFVWTR00 | Program RFVBTR01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 262 | Program |
RHAUTUPD_NEW | Compare User Assignments | S_PROFGEN |
BASIS |
SAP_BASIS |
| 263 | Program |
RHIQST_BOOKING_DELETEF01 | Include RHIQST_BOOKING_DELETEF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 264 | Program |
RHRAUM00 | Room Reservations | PP05 |
HR |
SAP_HRGXX |
| 265 | Program |
RJF_TRANSFER_TECHNOLOGY | IS-M/SD: Transfer Outsorting by Type and Technology | JSD |
IS-M |
IS-M |
| 266 | Program |
RJHAVM_ACTUALIZE | IS-M/AM: Perform Order Update | JAS |
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 |
RKCORRH1 | Standard Hierarchy Adjustment - Master Data | KBAS |
APPL |
SAP_FIN |
| 269 | Program |
RKFPI_ALV_FORMS | Include RKFPI_ALV_FORMS | KFPR |
APPL |
SAP_APPL |
| 270 | Program |
RKFPP_FORMS | Include RKFPP_FORMS | KFPR |
APPL |
SAP_APPL |
| 271 | Program |
RKPSEL13 | Select CO-collective processing for internal orders: Form routines | KAPS |
APPL |
SAP_APPL |
| 272 | Program |
RKPSSHOW_ALV_EVENT_USER_COMMAN | Include RKPSSHOW_ALV_EVENT_USER_COMMAN | KPSD |
APPL |
SAP_APPL |
| 273 | Program |
RKPTCJEK | Test Data Receiver | KAHF |
APPL |
SAP_APPL |
| 274 | Program |
RLARFNEST001 | Mobile Computing: Putaway/move by SU ID | AID-RF |
EA-SCM |
EA-APPL |
| 275 | Program |
RLEMOBGRGIALL | Goods Receipt & Issue by ALL | LMOB |
APPL |
SAP_APPL |
| 276 | Program |
RLEMOBGRGIDEL | Good Receipt & Issue bu Delivery | LMOB |
APPL |
SAP_APPL |
| 277 | Program |
RLEMOBGRGIGRP | Goods issue by Group | LMOB |
APPL |
SAP_APPL |
| 278 | Program |
RLEMOBGRGIHU | Goods Receipt & Issue by HU | LMOB |
APPL |
SAP_APPL |
| 279 | Program |
RLEMOBGRGIMSA | Goods Receipt & Issue by MS area | LMOB |
APPL |
SAP_APPL |
| 280 | Program |
RLEMOBGRGISHP | Goods Receipt & Issue by Shipment | LMOB |
APPL |
SAP_APPL |
| 281 | Program |
RLLB1200 | ?... | LVS |
APPL |
SAP_APPL |
| 282 | Program |
RLLB1300 | List of Trans.Requirements | LVS |
APPL |
SAP_APPL |
| 283 | Program |
RLLS2600 | ABAP for LS26 | LVS |
APPL |
SAP_APPL |
| 284 | Program |
RLLS2600_OLD | ABAP for LS26 | LVS |
APPL |
SAP_APPL |
| 285 | Program |
RLLU0400 | List of TRs for Material | LVS |
APPL |
SAP_APPL |
| 286 | Program |
RLMENU | Dynamic Menu with Screen 888 | LMOB |
APPL |
SAP_APPL |
| 287 | Program |
RLMOB001 | Mobile Computing: Putaway/move by SU ID | LMOB |
APPL |
SAP_APPL |
| 288 | Program |
RLMOB003 | Mobile Computing: Inventory counting | LMOB |
APPL |
SAP_APPL |
| 289 | Program |
RLMOB004 | Mobile Computing: Inventory counting | LMOB |
APPL |
SAP_APPL |
| 290 | Program |
RLMOB005 | Mobile Computing: System-guided Putaway | LMOB |
APPL |
SAP_APPL |
| 291 | Program |
RLMOB007 | Mobile Computing: Picking by Delivery ID Number | LMOB |
APPL |
SAP_APPL |
| 292 | Program |
RLMOB008 | Mobile Computing: System-guided Picking | LMOB |
APPL |
SAP_APPL |
| 293 | Program |
RLMOB010 | Mobile Computing: Posting changes | LMOB |
APPL |
SAP_APPL |
| 294 | Program |
RLMOB012 | Mobile Computing: Inquiry for a Material Inventory | LMOB |
APPL |
SAP_APPL |
| 295 | Program |
RLMOB013 | Mobile Computing: Clustered Putaway | LMOB |
APPL |
SAP_APPL |
| 296 | Program |
RLMOB018 | Mobile Computing: Inquiry for a Handling Unit | LMOB |
APPL |
SAP_APPL |
| 297 | Program |
RLMOB019 | Mobile Computing: Handling Unit - Packing / Unpacking | LMOB |
APPL |
SAP_APPL |
| 298 | Program |
RLMOB030 | Mobile computing: Load / Unload by Shipment | LMOB |
APPL |
SAP_APPL |
| 299 | Program |
RLMOB031 | Mobile Computing: Load / Unload by Delivery | LMOB |
APPL |
SAP_APPL |
| 300 | Program |
RLMOB032 | Mobile Computing: System guided loading | LMOB |
APPL |
SAP_APPL |
| 301 | Program |
RLMOB035 | Mobile Computing: Load Inquiry by SU | LMOB |
APPL |
SAP_APPL |
| 302 | Program |
RLMOB036 | Mobile Computing: Load Inquiry by Delivery | LMOB |
APPL |
SAP_APPL |
| 303 | Program |
RLMOB037 | Mobile Computing: Load Inquiry by Shipment | LMOB |
APPL |
SAP_APPL |
| 304 | Program |
RLMOB045 | Mobile Computing: System guided - Pick & Pack | LMOB |
APPL |
SAP_APPL |
| 305 | Program |
RLOGON | Logon to RF | LMOB |
APPL |
SAP_APPL |
| 306 | Program |
RLQUEUE | Mobile Computing: Queue & warehouse change | LMOB |
APPL |
SAP_APPL |
| 307 | Program |
RLSAMM10 | Analysis of Groups | LVS |
APPL |
SAP_APPL |
| 308 | Program |
RM06B_EXT_REL | Purchase Requisitions for External Release | MMPUR_EXTENDED_FUNCTIONS |
APPL |
SAP_APPL |
| 309 | Program |
RM06B_EXT_REL_SEL | Include RM06B_EXT_REL_SEL | MMPUR_EXTENDED_FUNCTIONS |
APPL |
SAP_APPL |
| 310 | Program |
RM60XALV | Include RM60XALV | MDPB |
APPL |
SAP_APPL |
| 311 | Program |
RMCB0F00 | MCB FORM routines | MCB |
APPL |
SAP_APPL |
| 312 | Program |
RMCE0F00 | PURCHIS: General Routines | MCE |
APPL |
SAP_APPL |
| 313 | Program |
RMCF0F00 | SIFS: General Routines | MCF |
APPL |
SAP_APPL |
| 314 | Program |
RMCQ0F00 | Form Routines for Standard Analyses for Customer Applications | QG02 |
APPL |
SAP_APPL |
| 315 | Program |
RMCS0UCO | LIS Standard Analyses: AT_USER_COMMAND Processing | MCR |
APPL |
SAP_APPL |
| 316 | Program |
RMCSBWPA | Include RMCSBWPA: PAI für LO/BW-Customizing Cockpit | MCEX |
PI_APPL |
SAP_APPL |
| 317 | Program |
RMCT0F00 | TIS-Speziefische Routinen in der Standardanalyse | MCT |
APPL |
SAP_APPL |
| 318 | Program |
RMCV0F00 | SIS: General Routines | MCV |
APPL |
SAP_APPL |
| 319 | Program |
RMCW0F00 | FORM routines for Standard Analyses: Application 40 | MCW |
APPL |
SAP_APPL |
| 320 | Program |
RMILL_CUT_GENERATE_FIELDS | Determine All Fields Belonging to MILL_CUT | MILL_MM |
DIMP |
ECC-DIMP |
| 321 | Program |
RMMMDP01ALF | Include RMMMDP01ALF | MGA |
APPL |
SAP_APPL |
| 322 | Program |
RMPS_IMPORT_KEYWORD_CATALOG | Import Key Word Catalog | RMPS_TOOLS |
ABA |
SAP_ABA |
| 323 | Program |
RM_METAL | Program RM_METAL | MMPUR_PORTAL |
APPL |
SAP_APPL |
| 324 | Program |
ROIACM10 | List/Selection Quantity Schedules Header | OIA |
IS-OIL |
IS-OIL |
| 325 | Program |
ROIACM30 | Purchasing Entitlement / Sales Obligation at Exch. Partner Location | OIA |
IS-OIL |
IS-OIL |
| 326 | Program |
RPAPLI01 | RPAPLI01 | PAPL |
HR |
SAP_HRRXX |
| 327 | Program |
RPAPUT00 | Maintain vacancy assignments | PAPL |
HR |
SAP_HRRXX |
| 328 | Program |
RPCCMP50 | Hilfsfunktionen | P99Q3 |
HR |
SAP_HRRXX |
| 329 | Program |
RPCIPE0F | RPCIPE00: Form routines | PCPO |
HR |
SAP_HRRXX |
| 330 | Program |
RPCIPE0F_OLD | RPCIPE00: Formroutinen | PCPO |
HR |
SAP_HRRXX |
| 331 | Program |
RPCRBAFI | Batch input for recording payroll maintenance | P06INTF_ADP |
HR |
SAP_HRCFR |
| 332 | Program |
RPFELVFI | RPFELVFI | P06INTF_ADP |
HR |
SAP_HRCFR |
| 333 | Program |
RPIMORN0_FORMS | Include RPIMORN0_FORMS | PB05 |
HR |
SAP_HRCNL |
| 334 | Program |
RPTARQDBVIEW_USERCOMMAND | Include RPTARQDBVIEW_USERCOMMAND | PAOC_TIM_ABSENCE_REQ |
EA-HR |
EA-HRRXX |
| 335 | Program |
RPUACG00 | Code Generation for HR Master Data Authorization Validation | PBAS |
HR |
SAP_HRRXX |
| 336 | Program |
RPUCUS10 | CUSTOMIZING: Dynamic Access of Subset Views | PBAS |
HR |
SAP_HRRXX |
| 337 | Program |
RPUPLZC0 | Comparison of Address Data Switzerland | PB02 |
HR |
SAP_HRCCH |
| 338 | Program |
RPVSA4F1 | RPVSA4F1 | PC06 |
HR |
SAP_HRCFR |
| 339 | Program |
RQBAAM10 | QM Release: Collective Maintenance | QB |
APPL |
SAP_APPL |
| 340 | Program |
RREGCHK_STAT | Include für ALV-Routinen (PF-Status ...) | CBRC |
EA-PLM |
EA-APPL |
| 341 | Program |
RSADRTC70TOADR11 | Conversion of table TC70 in ADR11 (SSF) | SZAD |
BASIS |
SAP_BASIS |
| 342 | Program |
RSAP_AUDIT_PREVIEW | Preview and Detail Analysis for System Measurement in BI | RSU_EXTRACTION_TRACING |
BW_SAPI |
PI_BASIS |
| 343 | Program |
RSAS_RESTART | SAS Restart | STPDA_SCRIPT_STANDALONE |
BASIS |
SAP_BASIS |
| 344 | Program |
RSAUDITT | Audit Information System: Table Entries in TVARVC | AISB |
APPL |
SAP_APPL |
| 345 | Program |
RSAUDIT_SYSTEM_STATUS | Overview of Clients and System Change Option (Incl.Namespace Analysis) | SAIS_BCE |
BASIS |
SAP_BASIS |
| 346 | Program |
RSAU_DIALOG_CLASS_IMPL | SecAudit: allgemeine Dialog Klassen (Implementierung) | SECU |
BASIS |
SAP_BASIS |
| 347 | Program |
RSBDCOS0 | Execute OS Command (Logged in SYSLOG and Trace Files) | SBDC |
BASIS |
SAP_BASIS |
| 348 | Program |
RSCCEXPT | Client Copy Expert Settings | STRM |
BASIS |
SAP_BASIS |
| 349 | Program |
RSCCPROT_F09 | Include RSCCPROT_F09 | STRM |
BASIS |
SAP_BASIS |
| 350 | Program |
RSCC_CLEAR_PROT_TABLE | Clean-Up Client Copy Logs | STRM |
BASIS |
SAP_BASIS |
| 351 | Program |
RSCC_CREATE_CCOPTION | Create New Option for Client Copy | STRM |
BASIS |
SAP_BASIS |
| 352 | Program |
RSCC_RECREATE_PROT_TABLE | Recreate Client Copy Logs | STRM |
BASIS |
SAP_BASIS |
| 353 | Program |
RSCC_SCC1_BATCH | Bulk Customizing Copy with SCC1 | STRM |
BASIS |
SAP_BASIS |
| 354 | Program |
RSCLICHK | Check Tables For Client Transport Against Target System | STRM |
BASIS |
SAP_BASIS |
| 355 | Program |
RSDELCUA | Delete Central User Administration | SUSR |
BASIS |
SAP_BASIS |
| 356 | Program |
RSDUMPQM | Aggregated Runtime Error View | SABP_RABAX |
BASIS |
SAP_BASIS |
| 357 | Program |
RSECPOLF10 | Include SECPOLF10 | SUSR |
BASIS |
SAP_BASIS |
| 358 | Program |
RSGWLST | List of all gateways addressed by this system | STSK |
BASIS |
SAP_BASIS |
| 359 | Program |
RSHTTP_PROXY | RSHTTP_PROXY | SHTTP |
BASIS |
SAP_BASIS |
| 360 | Program |
RSICFTREE | Maintain Services | SHTTP |
BASIS |
SAP_BASIS |
| 361 | Program |
RSICF_SERVICE_ACTIVATION | ICF: Report for Activating Special Service During Installation | SHTTP |
BASIS |
SAP_BASIS |
| 362 | Program |
RSIMGEXE | Reporting Structure: Start Program | AISB |
APPL |
SAP_APPL |
| 363 | Program |
RSINDX00 | Analyze ABAP Cluster Tables | S_ABAP_TOOLS |
BASIS |
SAP_BASIS |
| 364 | Program |
RSM51000_ALV_NEW | List of Servers | STSK |
BASIS |
SAP_BASIS |
| 365 | Program |
RSM52000_ALV | Virtual Machine Overview | SVMCRT_ADMIN |
BASIS |
SAP_BASIS |
| 366 | Program |
RSMRFC01 | RFC Verification Program: Call Simple Function Modules | SRCX |
BASIS |
SAP_BASIS |
| 367 | Program |
RSMRFC02 | RFC Verification Program: Error Handling in Asynchronous RFC | SRCX |
BASIS |
SAP_BASIS |
| 368 | Program |
RSMRFC03 | Veri Program for RFC in Connection with CALL TRANSACTION USING + BI | SRCX |
BASIS |
SAP_BASIS |
| 369 | Program |
RSORA000 | ORACLE monitor | STUN_ORACLE |
BASIS |
SAP_BASIS |
| 370 | Program |
RSPOUTIL | General Help Functions and Macros | SPOO |
BASIS |
SAP_BASIS |
| 371 | Program |
RSPXA000 | PXA analysieren | S_ABAP_TOOLS |
BASIS |
SAP_BASIS |
| 372 | Program |
RSPXA002 | PXA: Invalidate Individual Objects (Touch) | S_ABAP_TOOLS |
BASIS |
SAP_BASIS |
| 373 | Program |
RSQEVTMA | qRFC Administration | SRFC |
BASIS |
SAP_BASIS |
| 374 | Program |
RSQIWKMA | qRFC Monitor (QIN Scheduler) | SRFC |
BASIS |
SAP_BASIS |
| 375 | Program |
RSQOWKMA | qRFC Monitor (QOUT Scheduler) | SRFC |
BASIS |
SAP_BASIS |
| 376 | Program |
RSRFCFUN | Display Remote-Callable Function Modules | SRCX |
BASIS |
SAP_BASIS |
| 377 | Program |
RSRFCSEC | Display and maintain trusted systems | SRCX |
BASIS |
SAP_BASIS |
| 378 | Program |
RSRFCSLX | Display Trusting Systems | SRCX |
BASIS |
SAP_BASIS |
| 379 | Program |
RSRFCTRACE | Configuration of Trace Parameters for External RFC Runtime | SRFC |
BASIS |
SAP_BASIS |
| 380 | Program |
RSRZLST1 | CCMS Control Panel: Display Server Statuses and Alerts | SPFL |
BASIS |
SAP_BASIS |
| 381 | Program |
RSSHMCAI | Shared Objects: Call of Instance Constructors | SHARED_OBJECTS |
BASIS |
SAP_BASIS |
| 382 | Program |
RSSHMROD | Display Shared Memory Rootset | SHARED_OBJECTS |
BASIS |
SAP_BASIS |
| 383 | Program |
RSSHOWRABAX_FORMS | Include RSSHOWRABAX_FORMS | SABP_RABAX |
BASIS |
SAP_BASIS |
| 384 | Program |
RSSWOUSR | List of Internet users | SBF_WEB |
BASIS |
SAP_BASIS |
| 385 | Program |
RSTABL11 | Performance analysis: Table call statistics | STUN_MON |
BASIS |
SAP_BASIS |
| 386 | Program |
RSTRFCIR | Display All or One Inbound Queue | SRFC |
BASIS |
SAP_BASIS |
| 387 | Program |
RSTRFCIS | Display One or All Saved Inbound Queues | SRFC |
BASIS |
SAP_BASIS |
| 388 | Program |
RSTRFCM1 | qRFC Monitor (Outbound Queue) | SRFC |
BASIS |
SAP_BASIS |
| 389 | Program |
RSTRFCM2 | qRFC Monitor (Outbound Queue) | SRFC |
BASIS |
SAP_BASIS |
| 390 | Program |
RSTRFCM3 | qRFC Monitor (Inbound Queue) | SRFC |
BASIS |
SAP_BASIS |
| 391 | Program |
RSTRFCM4 | qRFC Monitor (Inbound Queue) | SRFC |
BASIS |
SAP_BASIS |
| 392 | Program |
RSTRFCM5 | qRFC Monitor (Saved Inbound Queue) | SRFC |
BASIS |
SAP_BASIS |
| 393 | Program |
RSTRFCM6 | qRFC Monitor (Saved Inbound Queue) | SRFC |
BASIS |
SAP_BASIS |
| 394 | Program |
RSTRFCMA | tRFC/qRFC: Confirmation Status and Data | SRFC |
BASIS |
SAP_BASIS |
| 395 | Program |
RSTRFCQR | Display One or All Outbound Queues | SRFC |
BASIS |
SAP_BASIS |
| 396 | Program |
RSTUNE51 | Performance Analysis: Tune: Buffered Programs & State of PXA Buffer | SAPWL_TOOLS |
BASIS |
SAP_BASIS |
| 397 | Program |
RSTUNE55 | Performance Analysis: Contents of Nametab | SAPWL_TOOLS |
BASIS |
SAP_BASIS |
| 398 | Program |
RSU20_NEW | Maintain Authorization Fields | SUSR |
BASIS |
SAP_BASIS |
| 399 | Program |
RSU21_NEW | Maintain the Authorization Objects | SUSR |
BASIS |
SAP_BASIS |
| 400 | Program |
RSU21_NEWF03 | User Command routines | SUSR |
BASIS |
SAP_BASIS |
| 401 | Program |
RSU22DOWN | Download Check Indicators and Authorization Default Values | S_PROFGEN |
BASIS |
SAP_BASIS |
| 402 | Program |
RSU22UPLD | Upload Check Indicators and Authorization Default Values | S_PROFGEN |
BASIS |
SAP_BASIS |
| 403 | Program |
RSU22UPLD_OLD | RSU22UPLD_OLD | S_PROFGEN_OBSOLETE |
BASIS |
SAP_BASIS |
| 404 | Program |
RSUSR998 | Call Reporting Tree Info System | SUSR_INTERNAL |
BASIS |
SAP_BASIS |
| 405 | Program |
RSUSRLOG | Log Display for Central User Administration | SUSR |
BASIS |
SAP_BASIS |
| 406 | Program |
RSUSRSUIM | User Information System | SUSR_IS |
BASIS |
SAP_BASIS |
| 407 | Program |
RSUSR_LOAD_FROM_ARCHIVE_I01 | Include RSUSR_LOAD_FROM_ARCHIVE_I01 | SUSR_IS |
BASIS |
SAP_BASIS |
| 408 | Program |
RSUSR_MAINT_SU01 | User Maintenance | SUSR_MAINT |
BASIS |
SAP_BASIS |
| 409 | Program |
RSUSR_MAINT_SU01D | User Maintenance: Maintain Own Data (User Defaults) | SUSR_MAINT |
BASIS |
SAP_BASIS |
| 410 | Program |
RSUSR_MAINT_SU10 | User Mass Maintenance | SUSR_MAINT |
BASIS |
SAP_BASIS |
| 411 | Program |
RS_BCT_PBPC_BRF_MAINT | Application Class Maintenance for BRF BI Planning Connector | UPYC_EN |
RS_BCT_STRUPAK |
BI_CONT |
| 412 | Program |
RS_BGRFC_CUSTOMIZING | bgRFC Configuration | SBGRFCGUI |
BASIS |
SAP_BASIS |
| 413 | Program |
RS_BGRFC_MONITOR | bgRFC Monitor | SBGRFCGUI |
BASIS |
SAP_BASIS |
| 414 | Program |
RS_BGRFC_PERFORMANCE_MONITOR | bgRFC Performance Monitor | SBGRFCGUI |
BASIS |
SAP_BASIS |
| 415 | Program |
RUSH02AC | Archive Change Documents for Other User Data | SUSR |
BASIS |
SAP_BASIS |
| 416 | Program |
RUSH02RD | Read Archive File with Documents for Other User Data | SUSR |
BASIS |
SAP_BASIS |
| 417 | Program |
RUSH04AC | Archive Change Documents for User Master Records: Write Program | SUSR |
BASIS |
SAP_BASIS |
| 418 | Program |
RUSH04RD | Read Archive File with Documents for User Master Records | SUSR |
BASIS |
SAP_BASIS |
| 419 | Program |
RUSH10AC | Archive Change Documents for Profiles: Write Program | SUSR |
BASIS |
SAP_BASIS |
| 420 | Program |
RUSH10RD | Read Archive File with Documents for Profiles | SUSR |
BASIS |
SAP_BASIS |
| 421 | Program |
RUSH12AC | Archive Change Documents for Authorizations | SUSR |
BASIS |
SAP_BASIS |
| 422 | Program |
RUSH12RD | Read Archive File with Documents for Authorizations | SUSR |
BASIS |
SAP_BASIS |
| 423 | Program |
RVEXSTAT | Include für ALV-Routinen (PF-Status ...) | VEI |
APPL |
SAP_APPL |
| 424 | Program |
RVKUSTA1 | Customer Fact Sheet | VREP |
APPL |
SAP_APPL |
| 425 | Program |
RWB2BF01 | Trading Contract List | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 426 | Program |
RWGRC_005LC1 | Include RWGRC_005LC1 | WGRC |
APPL |
SAP_APPL |
| 427 | Program |
RWRFMATMON | Material Monitor for Follow-On Processing | WRF_ARTICLE_MAINTENANCE |
EA-RETAIL |
EA-RETAIL |
| 428 | Program |
RWS42F03 | Include RWS42F03 | WSOR |
APPL |
SAP_APPL |
| 429 | Program |
RWSAF002LAY | Include RWSAF002LAY Layout | WSAFS |
EA-RETAIL |
EA-RETAIL |
| 430 | Program |
RWWCATM1 | Define areas of responsibility for a Category Manager | WWGR |
APPL |
SAP_APPL |
| 431 | Program |
RWWCATM3 | Display areas of responsibility of a Category Manager | WWGR |
APPL |
SAP_APPL |
| 432 | Program |
RWWCATM4 | Delete areas of responsibility of a Category Manager | WWGR |
APPL |
SAP_APPL |
| 433 | Program |
RXDCC001 | Mobile Computing: Inventory counting | LXDCC |
EA-SCM |
EA-APPL |
| 434 | Program |
R_SLS_CHANGE_USER_STATUS | Program R_SLS_CHANGE_USER_STATUS | ERP_SALES_O2C_SLS |
APPL |
SAP_APPL |
| 435 | Program |
R_SLS_CREATE_SDOC_F01 | Include R_SLS_CREATE_SDOC_F01 | ERP_SALES_O2C_SLS |
APPL |
SAP_APPL |
| 436 | Program |
R_SLS_DISP_INC_LOG | Display SD Document Incompetion Log | ERP_SALES_O2C_SLS |
APPL |
SAP_APPL |
| 437 | Program |
R_SLS_EDIT_TEXTS | Program R_SLS_VIEW_TEXT_NOTES | ERP_SALES_O2C_SLS |
APPL |
SAP_APPL |
| 438 | Program |
R_TBA_DCS_OVERVIEW_F05 | Include R_TBA_DCS_OVERVIEW_F05 | FTR_BASIS_PERSISTENCY |
FS_TRM_BASIS |
PI_BASIS |
| 439 | Program |
SACF_COMPARE | Compare Active Scenarios of Switchable Authorizations | SECU_ABAP |
BASIS |
SAP_BASIS |
| 440 | Program |
SACF_INFO | Information System for Scenario-Based Checks | SECU_ABAP |
BASIS |
SAP_BASIS |
| 441 | Program |
SACF_TRANSFER | File-Based Transport of Scenarios | SECU_ABAP |
BASIS |
SAP_BASIS |
| 442 | Program |
SAPMBP01 | Business Partner: Initial Editing Screen | FBPAR |
APPL |
SAP_APPL |
| 443 | Program |
SAPMOPFIIMG | Module Pool for calling the "Area Menu" FIBF from IMG | BBTE |
ABA |
SAP_ABA |
| 444 | Program |
SAPMP50C | Module Pool for New Payroll Menu | PCAL |
HR |
SAP_HRRXX |
| 445 | Program |
SAPMS01G | Evaluation of the Last Failed Authorization Check | SUSR |
BASIS |
SAP_BASIS |
| 446 | Program |
SAPMS01U | Authorizations in the User Buffer for Logged-on User | SUSR |
BASIS |
SAP_BASIS |
| 447 | Program |
SAPMS920 | Maintain Assignment of Authorization Objects to Transactions | S_PROFGEN_OBSOLETE |
BASIS |
SAP_BASIS |
| 448 | Program |
SAPMSBDC_CC | Batch Input: Session Monitoring | SBDC |
BASIS |
SAP_BASIS |
| 449 | Program |
SAPMSM29 | Transfer of Model for (Client-Specific) Tables | STRM |
BASIS |
SAP_BASIS |
| 450 | Program |
SAPMST10 | Table Call Statistics | STUN_MON |
BASIS |
SAP_BASIS |
| 451 | Program |
SAPMSUU0 | User maintenance | SUSR |
BASIS |
SAP_BASIS |
| 452 | Program |
SAPMSUU0D | User maintenance: Maintain own data (user defaults) | SUSR |
BASIS |
SAP_BASIS |
| 453 | Program |
SAPMSUU0M | User Mass Maintenance | SUSR |
BASIS |
SAP_BASIS |
| 454 | Program |
SAPMSUU0M_OLD | User Mass Maintenance | SUSR |
BASIS |
SAP_BASIS |
| 455 | Program |
SAPMSUU0_OLD | Do Not Use: Old User Maintenance | SUSR |
BASIS |
SAP_BASIS |
| 456 | Program |
SAPMSUUG | Maintain User Groups | SUSR |
BASIS |
SAP_BASIS |
| 457 | Program |
SAPMSUUGD | Display User Groups | SUSR |
BASIS |
SAP_BASIS |
| 458 | Program |
SAPPROFC_NEW | Roles: Mass generation of profiles | S_PROFGEN |
BASIS |
SAP_BASIS |
| 459 | Program |
SAPRCK_CREATE_CSTG_RUN_STAT | Analyze Statistics for Costing Run | CK |
APPL |
SAP_FIN |
| 460 | Program |
SDRRAV51N_C01 | Lokale Klassen: Definition & Implementierung | VFE |
APPL |
SAP_APPL |
| 461 | Program |
SDRRAV54_C01 | Lokale Klassen: Definition und Implementierung | VFE |
APPL |
SAP_APPL |
| 462 | Program |
SDRRR51NS | Unterprogramme mit dem Anfangsbuchstaben 'S' | VFE |
APPL |
SAP_APPL |
| 463 | Program |
SDRRR54S | Unterprogramme mit dem Anfangsbuchstaben 'S' | VFE |
APPL |
SAP_APPL |
| 464 | Program |
SD_OSO_MONITOR_M02 | Include SD_OSO_MONITOR_M02 | VAR |
APPL |
SAP_APPL |
| 465 | Program |
SGOS_OBJ_DISPLAY | Default method of an object | SGOS |
BASIS |
SAP_BASIS |
| 466 | Program |
SHTTPSESSIONS_ACTIVATION | Activation / Deactivation of HTTP Security Sessions | SHTTP_SECURITY_SESSIONS |
BASIS |
SAP_BASIS |
| 467 | Program |
SLDW_COMPARE | Modification Adjustment for Generic Whitelists | SLDW |
BASIS |
SAP_BASIS |
| 468 | Program |
SLDW_INFO | Information System for Generic Whitelists | SLDW |
BASIS |
SAP_BASIS |
| 469 | Program |
SLDW_START | Maintain Generic Whitelists | SLDW |
BASIS |
SAP_BASIS |
| 470 | Program |
SLDW_TRANSFER | File-Based Transport of Whitelists | SLDW |
BASIS |
SAP_BASIS |
| 471 | Program |
SLS_CREATE_WITH_REFERENCE_F01 | Include SLS_CREATE_WITH_REFERENCE_F01 | ERP_SALES_O2C_SLS |
APPL |
SAP_APPL |
| 472 | Program |
SMICF_RECORDER_PAI01 | PAI-Module | SHTTP |
BASIS |
SAP_BASIS |
| 473 | Program |
SPNEGO_CONFIG_DYNP | Include SPNEGO_CONFIG_DYNP | SPNEGO |
BASIS |
SAP_BASIS |
| 474 | Program |
SR200F10 | Include SR200F10 | SUSR_IS |
BASIS |
SAP_BASIS |
| 475 | Program |
SRM_KEYWORD_CATALOG_ADMINF01 | Include SRM_KEYWORD_CATALOG_ADMINF01 | SRM_KEYWORD_CATALOG |
BASIS |
SAP_BASIS |
| 476 | Program |
SRT_UTIL_ADMIN_MAIN | Web Service Utilities: Administration | SOAP_UTIL |
BASIS |
SAP_BASIS |
| 477 | Program |
SRT_UTIL_LOG_MAIN | Web Service Utilities: Error Log | SOAP_UTIL |
BASIS |
SAP_BASIS |
| 478 | Program |
SSF01 | SSF Test Program | SECF |
BASIS |
SAP_BASIS |
| 479 | Program |
STRUCT_QUOTATION_FROM_PRICING | Structured Quotation for Project | VPK |
APPL |
SAP_APPL |
| 480 | Program |
SU24_AUTO_REPAIR | Automatic Repair of Incorrect Authorization Default Values (SU24) | S_PROFGEN |
BASIS |
SAP_BASIS |
| 481 | Program |
SU24_TRANSPORT_TABLES | Transport tables in Trans. SU24 | SU22 |
BASIS |
SAP_BASIS |
| 482 | Program |
SU2X_CHECK_CONSISTENCY | General Consistency Check for Authorization Default Values | SU22 |
BASIS |
SAP_BASIS |
| 483 | Program |
SU2X_SHOW_HISTORY_FORMS | Include SU2X_SHOW_HISTORY_FORMS | S_PROFGEN |
BASIS |
SAP_BASIS |
| 484 | Program |
SUBROUTINES_FOR_CKML_RUN | Generally Available Tools for ML Costing Run | CKMLRUN |
APPL |
SAP_FIN |
| 485 | Program |
SU_TOBJ_SWITCH | Workbench for Switchable Authorization Check Scenarios | SECU_ABAP |
BASIS |
SAP_BASIS |
| 486 | Program |
S_TRUSTMANAGER | Trust Manager | STRUST |
BASIS |
SAP_BASIS |
| 487 | Program |
TASA1E01 | Include TASA1E01 | SUSR |
BASIS |
SAP_BASIS |
| 488 | Program |
TIMCC1MANAGERFSCR | General Form Routines | PTIM |
HR |
SAP_HRRXX |
| 489 | Program |
TP_CALL_FROM_DOCU | Type Group | SABP_DOCU |
BASIS |
SAP_BASIS |
| 490 | Program |
TRUSTMAN_PROG | Include TRUSTMAN_PROG | STRUST |
BASIS |
SAP_BASIS |
| 491 | Program |
TR_CALL_FROM_DOCU | Transformation Editor | SABP_DOCU |
BASIS |
SAP_BASIS |
| 492 | Program |
UDM_BP_START | SAP Collections Management: Process Business Partner | UDM_BUPA_MASTER |
FINANCIAL_BASIS |
FINBASIS |
| 493 | Program |
UDM_GEN_WORKLIST_BUPA | Recreate Business Partner Items | UDM_BUPA_TRANSACTION_DATA |
FINANCIAL_BASIS |
FINBASIS |
| 494 | Program |
UKM_BP_START | Call of Business Partner in Role UKM000 | UKM_BUSINESS_PARTNER |
FINANCIAL_BASIS |
FINBASIS |
| 495 | Program |
UMB_STRATEGY_MAPI01 | PAI | UMB |
SEM-BW |
SEM-BW |
| 496 | Program |
UMC_CPM_MEAS | Menu: Performance Measurement Design | UMC |
SEM-BW |
SEM-BW |
| 497 | Program |
UMC_CPM_STRAT | Menu: Strategy Management Design | UMC |
SEM-BW |
SEM-BW |
| 498 | Program |
UMK_BMK_XML_UPLOAD_DYN0050 | Include TEST_BMK_DYN0050 | UMK |
SEM-BW |
SEM-BW |
| 499 | Program |
UMM_MC_PRES_APPLICATION | Include UMM_MC_PRES_APPLICATION | UMM |
SEM-BW |
SEM-BW |
| 500 | Program |
UNE50F02_ALV | R/3 Proposal Pool: Change Entries in Transfer Table | SAPWL_TOOLS |
BASIS |
SAP_BASIS |
