Where Used List (Program) for SAP ABAP Program <ICON> (Assign Icon Font Characters for Lists to ASCII Codes)
SAP ABAP Program 
<ICON> (Assign Icon Font Characters for Lists to ASCII Codes) is used by
PINF (2)pages: 1 2 3 4 5 6 7 8 9 10 11
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 | Program |
MSST1TOP | Global data |  SCSC |
BASIS |
 SAP_BASIS |
| 2 | Program |
MSSUBCUS | Maintain texts for subscription | SSUB |
BASIS |
SAP_BASIS |
| 3 | Program |
MV13ATOP | MAP_INTERNAL_TO_EXTERNAL | VKON |
APPL |
SAP_APPL |
| 4 | Program |
MV13N_BBYTOP | Include MV13N_BBYTOP | VKON |
APPL |
SAP_APPL |
| 5 | Program |
MV23NTOP | Datenbereich SAPMV23N | WBBY |
APPL |
SAP_APPL |
| 6 | Program |
MV43ATOP | MV43ATOP | VCK |
APPL |
SAP_APPL |
| 7 | Program |
MV50AWIBTOP | Include MV50AWIBTOP | LE_SHP_WEB |
APPL |
SAP_APPL |
| 8 | Program |
MV50STAT_DISP | Include MV50STAT_DISP | VL |
APPL |
SAP_APPL |
| 9 | Program |
MV50STOC | MV50STOC | VZ |
APPL |
SAP_APPL |
| 10 | Program |
MV52EENJ | Include für Datendeklarationen für ENJOY 99 | VEI |
APPL |
SAP_APPL |
| 11 | Program |
MV53MTOP | MV53MTOP | VL |
APPL |
SAP_APPL |
| 12 | Program |
MV56ATOP | Transport Processing: Data | VTR |
APPL |
SAP_APPL |
| 13 | Program |
MV56_CAR_PL_TN_EVTOP | Include RV56_CAR_PL_TN_EVTOP | VTR |
APPL |
SAP_APPL |
| 14 | Program |
MV75ATOC | MV75ATOC | VAR |
APPL |
SAP_APPL |
| 15 | Program |
MV86EF0T | INCLUDE MV86EF0T FORM routines for SAPMV86E "T" | VEI |
APPL |
SAP_APPL |
| 16 | Program |
MVBWBTOP | MVBWBTOP | VBWS |
APPL |
SAP_APPL |
| 17 | Program |
MWAKATOP | Interface Delivery: Inbox | WAKT |
APPL |
SAP_APPL |
| 18 | Program |
MWB01TOP | MWB01TOP | WBEF |
APPL |
SAP_APPL |
| 19 | Program |
MWCM03TOP | Include MWCM02TOP | CM_WF |
PI_APPL |
SAP_APPL |
| 20 | Program |
MWOG1DAT1 | Include MWOG1DAT1 | WO+G |
APPL |
SAP_APPL |
| 21 | Program |
MWPERTOP | TOP Include POS Monitor | WPOS |
APPL |
SAP_APPL |
| 22 | Program |
MWPER_ACCTOP | Include MWPER_ACCTOP | WPOS |
APPL |
SAP_APPL |
| 23 | Program |
MWPSTLHM_LCL | Local class definitions and implementations | DIWPS_TL |
EA-PLM |
EA-APPL |
| 24 | Program |
N1DCS001TOP | Include N1DCS001TOP | NORD |
IS-HMED |
IS-H |
| 25 | Program |
N1ME_ORDER_TOP | Include N1ME_ORDER_TOP | NMED_ME |
IS-HMED |
IS-H |
| 26 | Program |
N1_CORRECT_KONTEXT | Correction Report for Converting KZ ASSGN of NOCTY | NORD |
IS-HMED |
IS-H |
| 27 | Program |
N1_CORRECT_SERVICE_ANCHOR | Report for Canceling Nursing Anchor Services | NORD |
IS-HMED |
IS-H |
| 28 | Program |
NAVP_DEMO_TREE | Use Navigation Profiles in CL_GUI_ALV_TREE | NAVIGATION_PROFILE |
APPL |
SAP_APPL |
| 29 | Program |
NAVP_DEMO_TREE_COMPLEX | Use Navigation Profiles in CL_GUI_ALV_TREE (Complex Example) | NAVIGATION_PROFILE |
APPL |
SAP_APPL |
| 30 | Program |
OABARCOX | Open Bar Code Entries | SAOD |
BASIS |
SAP_BASIS |
| 31 | Program |
OADIALF3 | Display of stored print lists | SAOP |
BASIS |
SAP_BASIS |
| 32 | Program |
OADISPPR | ArchiveLink: Hit List for Stored Print Lists | SAOP |
BASIS |
SAP_BASIS |
| 33 | Program |
OADISPPRWF | Program OADISPPRWF | SAOP |
BASIS |
SAP_BASIS |
| 34 | Program |
OALOGX | SAP ArchiveLink: Logging Entries | SAOD |
BASIS |
SAP_BASIS |
| 35 | Program |
OAREQUES | SAP ArchiveLink: Display Open Requests | SAOD |
BASIS |
SAP_BASIS |
| 36 | Program |
OA_LOG_VIEW_DOC | Application Log for Documents | SAOL |
BASIS |
SAP_BASIS |
| 37 | Program |
OA_LOG_VIEW_PRI | Application Log Print Lists | SAOL |
BASIS |
SAP_BASIS |
| 38 | Program |
OEMCM_TOP | OEMCM_TOP | ICH_R3 |
PI_APPL |
SAP_APPL |
| 39 | Program |
OEMOEM_TOP | Include OEMOEM_TOP | ICH_R3 |
PI_APPL |
SAP_APPL |
| 40 | Program |
OEM_TOP | Include OEM_TOP | ICH_R3 |
PI_APPL |
SAP_APPL |
| 41 | Program |
OPASTTOP | Datenselektion für die Schnittstelle des Planungs- und Dispositionstoo | NORD |
IS-HMED |
IS-H |
| 42 | Program |
OPZSTTOP | IS-H*MED: Planungsliste (OP-Plan) | NORD |
IS-HMED |
IS-H |
| 43 | Program |
OSPCT_CHECKTOOL_REPORT | Report OSPCT_CHECKTOOL_REPORT | S_OSP_CHECKTOOL_CORE |
/OSP/OSP |
SAP_BASIS |
| 44 | Program |
PAALLTOP | IS-H*MED: F4-Eingabehilfe für org. Einheiten nach verschiedenen Kriter | NORD |
IS-HMED |
IS-H |
| 45 | Program |
PC2CBRD1 | Include PC2CBRD1 | PC28 |
HR |
SAP_HRCCN |
| 46 | Program |
PCA32TOP | Global Data for RCOPCA32 | KE1 |
APPL |
SAP_FIN |
| 47 | Program |
PCA33TOP | PCA33TOP | KE1 |
APPL |
SAP_FIN |
| 48 | Program |
PCAFDMX0 | PCAFDMX0 | PC32 |
HR |
SAP_HRCMX |
| 49 | Program |
PCANNIN1 | Include PCANNIN1 | PC40 |
HR |
SAP_HRCIN |
| 50 | Program |
PCAWSPHD_ALV | Data definitions for HPHCAWS0 | PC48 |
HR |
SAP_HRCPH |
| 51 | Program |
PCAWSTWD_ALV | Data definition for HTWCAWS0 | PC42 |
HR |
SAP_HRCTW |
| 52 | Program |
PCA_SERVER_CHECKTOP | Include PCA_SERVER_CHECKTOP | PCA_GENERAL |
ABA |
SAP_ABA |
| 53 | Program |
PCA_TP_FIND_TOP | Include PCA_TP_FIND_TOP | KE1C |
APPL |
SAP_FIN |
| 54 | Program |
PCBDCHKR0 | Include PCBDCHKR0 | PC41 |
HR |
SAP_HRCKR |
| 55 | Program |
PCBSPIN8_ALV | Subroutines - Batch related | PB40 |
HR |
SAP_HRCIN |
| 56 | Program |
PCCVDVE0 | PCCVDVE0 | PC17 |
HR |
SAP_HRCVE |
| 57 | Program |
PCDGIAR0 | include PCDGIAR0 | PC29 |
HR |
SAP_HRCAR |
| 58 | Program |
PCDGIAR5 | PCDGIAR5 | PC29 |
HR |
SAP_HRCAR |
| 59 | Program |
PCDONKR1 | Include PCDONKR1 | PC41 |
HR |
SAP_HRCKR |
| 60 | Program |
PCFERBR1 | PCFERBR1 | PC37 |
HR |
SAP_HRCBR |
| 61 | Program |
PCFTXAR0 | PCFTXAR0 | PC29 |
HR |
SAP_HRCAR |
| 62 | Program |
PCIEP305 | Form routines | PC11 |
HR |
SAP_HRCIE |
| 63 | Program |
PCIEP309 | Alv definitions | PC11 |
HR |
SAP_HRCIE |
| 64 | Program |
PCIEPENP16 | Include PCIEPENP16 | PC11 |
HR |
SAP_HRCIE |
| 65 | Program |
PCIESIP4 | Include PCIESIP4 | PC11 |
HR |
SAP_HRCIE |
| 66 | Program |
PCIEVHI5 | Include PCIEVHI5 | PC11 |
HR |
SAP_HRCIE |
| 67 | Program |
PCINBOND | Data definition for HINCBON0 | PC40 |
HR |
SAP_HRCIN |
| 68 | Program |
PCINFTWD | Include PCINFTWD | PC42 |
HR |
SAP_HRCTW |
| 69 | Program |
PCLIBAR2 | Include PCLIBAR2 | PC29 |
HR |
SAP_HRCAR |
| 70 | Program |
PCSARMX1 | PCSARMX1 | P32P1 |
HR |
SAP_HRCMX |
| 71 | Program |
PCSARMX1_CE | PCSARMX1_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 72 | Program |
PCSARMX1_CE_OLD | PCSARMX1_CE_OLD | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 73 | Program |
PCSICO25 | PCSICO25 | PC29 |
HR |
SAP_HRCAR |
| 74 | Program |
PCSICO95 | PCSICO95 | PC29 |
HR |
SAP_HRCAR |
| 75 | Program |
PCSIJ120 | PCSIJ120 | PC29 |
HR |
SAP_HRCAR |
| 76 | Program |
PCSIJ130 | PCSIJ130 | PC29 |
HR |
SAP_HRCAR |
| 77 | Program |
PCSIJ150 | PCSIJ150 | PC29 |
HR |
SAP_HRCAR |
| 78 | Program |
PCSIJ160 | PCSIJ160 | PC29 |
HR |
SAP_HRCAR |
| 79 | Program |
PCSIJ170 | PCSIJ170 | PC29 |
HR |
SAP_HRCAR |
| 80 | Program |
PCSIJ180 | PCSIJ180 | PC29 |
HR |
SAP_HRCAR |
| 81 | Program |
PCSIJ930 | PCSIJ930 | PC29 |
HR |
SAP_HRCAR |
| 82 | Program |
PCSIJAR0 | PCSIJAR0 | PC29 |
HR |
SAP_HRCAR |
| 83 | Program |
PCTAXHKD | HR-HK: Re-usable code for the IR56 forms (data declarations)(Ver 4.6) | PC27 |
HR |
SAP_HRCHK |
| 84 | Program |
PCTERAR1 | PCTERAR1 | PC29 |
HR |
SAP_HRCAR |
| 85 | Program |
PCTMSAR0 | PCTMSAR0 | PC29 |
HR |
SAP_HRCAR |
| 86 | Program |
PCTMSAR5 | PCTMSAR5 | PC29 |
HR |
SAP_HRCAR |
| 87 | Program |
PCVACAR1 | Include PCVACAR1 | PC29 |
HR |
SAP_HRCAR |
| 88 | Program |
PCVACFI1 | Include PCVACFI1 - Finnish Off-Cycle- Data definitions | PC44 |
HR |
SAP_HRCFI |
| 89 | Program |
PCVCDVE1 | Include PCVCDVE1 | PC17 |
HR |
SAP_HRCVE |
| 90 | Program |
PCYNPKR0_ALV | Include PCYNPKR0 | PC41 |
HR |
SAP_HRCKR |
| 91 | Program |
PDTC_TOP | Include AGU_PDTC_TOP | WPDTC |
APPL |
SAP_APPL |
| 92 | Program |
PFCG_MASS_DOWNLOAD | Bulk role download | S_PROFGEN |
BASIS |
SAP_BASIS |
| 93 | Program |
PFLKATOP | IS-H*MED: F4-Eingabehilfe für org. Einheiten nach verschiedenen Kriter | NORD |
IS-HMED |
IS-H |
| 94 | Program |
PL060TOP | Include PL050TOP | WRPL |
APPL |
SAP_APPL |
| 95 | Program |
PLHIDTW1 | Data definition: LI/NHI reports | PC42 |
HR |
SAP_HRCTW |
| 96 | Program |
PLHIDTW1_ALV | Data definition: LI/NHI reports | PC42 |
HR |
SAP_HRCTW |
| 97 | Program |
PLM_AUDIT_CHANGEDOC_TOP | Topinclude: Globale Daten und Typen | PLM_AUDIT_CORE |
ABA |
SAP_ABA |
| 98 | Program |
PLNC0TW0_ALV | Include PLNC0TW0 | PC42 |
HR |
SAP_HRCTW |
| 99 | Program |
PLPROTOP | Include PLRPLTOP | WRPL |
APPL |
SAP_APPL |
| 100 | Program |
POCA_SIMULATE_MAIN | Include POC_SIMULATION_MAIN | EA-APPL_POC_APPL_PUR |
EA-APPL_COMMON_OBJECTS |
EA-APPL |
| 101 | Program |
POC_MODEL_CHECK | Process Definition Checks | BS_POC_MODEL |
BS_REUSE |
SAP_BS_FND |
| 102 | Program |
POC_SIMULATION_MAIN | Include POC_SIMULATION_MAIN | BS_POC_TEST |
BS_REUSE |
SAP_BS_FND |
| 103 | Program |
POC_SIMULATION_PERF_MAIN | Include POC_SIMULATION_MAIN | BS_POC_TEST |
BS_REUSE |
SAP_BS_FND |
| 104 | Program |
PPIOASTR | PPIOASTR | COIS |
APPL |
SAP_APPL |
| 105 | Program |
PPORPTOP | TOP Include PP_ORDER_PROGRESS | COIS |
APPL |
SAP_APPL |
| 106 | Program |
PPPIFHW_TOP | Include PPPIFHWTOP | COIP |
APPL |
SAP_APPL |
| 107 | Program |
PPSFCDAT | Declarations for PPSFCACT | CO |
APPL |
SAP_APPL |
| 108 | Program |
PRGN_STATUS_ALL | Status overview | S_PROFGEN |
BASIS |
SAP_BASIS |
| 109 | Program |
PRGN_STATUS_HR | Display Status of All Roles / Assignments from HR Org. | S_PROFGEN |
BASIS |
SAP_BASIS |
| 110 | Program |
PRGRP_REORGTOP | Include PRGRP_REORGTOP | WRF_PRICEGROUP |
EA-RETAIL |
EA-RETAIL |
| 111 | Program |
PRICAT001 | PRICAT inbound: Catalog search by ILN or vendor | VPRI1 |
EA-RETAIL |
EA-RETAIL |
| 112 | Program |
PRICAT002 | PRICAT inbound: Display catalog lines for a catalog number | VPRI1 |
EA-RETAIL |
EA-RETAIL |
| 113 | Program |
PROFGEN_CORR_REPORT_2 | SAP | S_PROFGEN |
BASIS |
SAP_BASIS |
| 114 | Program |
PROJECT_EDITION_CHANGE | Change coding mask (PROJ, PSPS, PROJS, PRPSS, VSPROJ_CN, VSPRPS_CN) | CN_EDIT |
APPL |
SAP_APPL |
| 115 | Program |
PROTOKOLLIERFLAG_ALV | Report for Checking Log Flag | CACSCG |
EA-ICM |
EA-APPL |
| 116 | Program |
PROTOTOP | Include PROTOTOP | BKD |
ABA |
SAP_ABA |
| 117 | Program |
PRP_WFM_ADMIN_LCL | Include PRP_WFM_ADMIN_LCL | PRP_WFM |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 118 | Program |
PRT_TOP | Include OEM_TOP | ICH_R3 |
PI_APPL |
SAP_APPL |
| 119 | Program |
PTRTOMX0 | PTRTOMX0 | PC32 |
HR |
SAP_HRCMX |
| 120 | Program |
PTRTOMX0_CE | PTRTOMX0_CE | PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
| 121 | Program |
PU267RUD | Include PU267RUD | PB33 |
HR |
SAP_HRCRU |
| 122 | Program |
PUPKMRU1 | Include PUPKMRU1 | PB33 |
HR |
SAP_HRCRU |
| 123 | Program |
PUSALARY_INCREMENTIN4 | Include PUSALARY_INCREMENTIN4 | PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 124 | Program |
PUT7NRUTOP | PUT7NRUTOP | PB33 |
HR |
SAP_HRCRU |
| 125 | Program |
PUTMDBR0 | PUTMDBR0 | PC37 |
HR |
SAP_HRCBR |
| 126 | Program |
PUTMDMX0 | SPECIAL_SUBFEATURE_CHECK | PC32 |
HR |
SAP_HRCMX |
| 127 | Program |
PUTMDVE0 | PUTMDVE0 | PC17 |
HR |
SAP_HRCVE |
| 128 | Program |
QMNTTOP | Include QMNTTOP | RSU2 |
BW_SAPI |
PI_BASIS |
| 129 | Program |
R1MRRTOP | Include R1MRRTOP: Top-Include (Data Declaration) | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 130 | Program |
RABAB0504 | Tool for Report Output | ABADR |
ABA |
SAP_ABA |
| 131 | Program |
RAD02_PROJBASED_OP_IT_LIST | Project-Based Open Item List | AD02 |
DIMP |
ECC-DIMP |
| 132 | Program |
RADBOS01 | Quantity Flow (Order, Entry Sheet, Billing Document) | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 133 | Program |
RADBOS02 | Generic Report: Bills of Services in SD (With Hierarchy) | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 134 | Program |
RADBOS03 | Generic Report: Bills of Services in SD (Without Hierarchy) | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 135 | Program |
RADBOS04 | Subcontractor BOS | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 136 | Program |
RADBOS05 | Cost estimate report | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 137 | Program |
RADMSSUM | Summary of the Results of the DD Bulk Check Output as List | SDUT |
BASIS |
SAP_BASIS |
| 138 | Program |
RAFO_FOI_PROT_DISPLAYTOP | Include RAFO_FOI_PROT_DISPLAYTOP | CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 139 | Program |
RAFO_WORK_STOCK_SHOW | Display Worklists for Financial Object Consistency Check | CFM_AFO |
EA-FINSERV |
EA-FINSERV |
| 140 | Program |
RAFWGO_SHOWEP1 | Determination of Single Records: Monitoring | CFM_AFWGO |
EA-FINSERV |
EA-FINSERV |
| 141 | Program |
RAFWKF_OVERVIEW_LC1 | Keyfigure Overview - Local Class Implementations | CFM_AFWKF |
EA-FINSERV |
EA-FINSERV |
| 142 | Program |
RAIBWCHECKIP | Corporate IM: Check Uniqueness of Strategic Characteristics | RS_BCT_IM |
RS_BCT_STRUPAK |
BI_CONT |
| 143 | Program |
RAIDBR_CIAP_INCLUDE_ALV | CIAP: ALV Include | ID-FIAA-BR |
APPL |
SAP_FIN |
| 144 | Program |
RAIDKRA11 | Tangible,Intangible Asset Report | ID-FIAA-KR |
APPL |
SAP_FIN |
| 145 | Program |
RAIDSG_CAP_ALLOW | Capital Allowance Report (Singapore) | ID-FIAA-SG |
APPL |
SAP_FIN |
| 146 | Program |
RAIDSG_CAP_RETIRE | Balancing Adjustment Report (Singapore) | ID-FIAA-SG |
APPL |
SAP_FIN |
| 147 | Program |
RAIMINFO | Structure and value list for inv. program. | AIP |
APPL |
SAP_FIN |
| 148 | Program |
RAKBTOP | Include RAKBTOP | SPAK_AKB |
BASIS |
SAP_BASIS |
| 149 | Program |
RAKB_COMP_CHECKTOP | Include RAKB_CHECKTRKORRTOP | SPAK_AKB |
BASIS |
SAP_BASIS |
| 150 | Program |
RAKB_USAGETOP | Include RAKB_USAGETOP | SPAK_AKB |
BASIS |
SAP_BASIS |
| 151 | Program |
RANA_STRUCT_GEN | OLTP Metadaten Repository | JBA_US |
EA-FINSERV |
EA-FINSERV |
| 152 | Program |
RAPOST_TOP | Top Include for RAPOST2000 | AA_POST |
APPL |
SAP_FIN |
| 153 | Program |
RASPEC01 | Redestribution of special assets | AR |
APPL |
SAP_FIN |
| 154 | Program |
RATRACE0N | Display Depreciation Calculation | AC |
APPL |
SAP_FIN |
| 155 | Program |
RAVCHANA | Monitor Availability Control for Investment Programs | AIP |
APPL |
SAP_FIN |
| 156 | Program |
RA_CREATE_ASSET_FM | Create Asset Subnumbers for Settlement with Funds Management | AA_MASTER |
APPL |
SAP_FIN |
| 157 | Program |
RBDCUS31 | Customizing data modeling for distribution model | SALE |
BASIS |
SAP_BASIS |
| 158 | Program |
RBDCUS40 | Generate Distribution Groups from CONDAT Distribution | SALE3 |
BASIS |
SAP_BASIS |
| 159 | Program |
RBDCUS51 | Synchronization of Customizing Data: Display Distribution Model | SALE3 |
BASIS |
SAP_BASIS |
| 160 | Program |
RBDCUS59 | Display Inbound ALE Requests | SALE3 |
BASIS |
SAP_BASIS |
| 161 | Program |
RBDCUS64 | IMG Display of Distribution Groups | SALE3 |
BASIS |
SAP_BASIS |
| 162 | Program |
RBDLSMAP | Tool: Conversion of Logical System Names | SALE |
BASIS |
SAP_BASIS |
| 163 | Program |
RBDLSMAP2 | Tool: Conversion of Logical System Names | SALE |
BASIS |
SAP_BASIS |
| 164 | Program |
RBDLSMAP_OLD | Report RBDLSMAP_OLD | SALE |
BASIS |
SAP_BASIS |
| 165 | Program |
RBDMOINC | Inbound Consistency Check | SALE |
BASIS |
SAP_BASIS |
| 166 | Program |
RBDMOINF | Consistency check for workflow for ALE/EDI inbound error processing | SALE |
BASIS |
SAP_BASIS |
| 167 | Program |
RBM_OBJECT_USAGES_DELETE | Delete Object Uses | SDFU |
BASIS |
SAP_BASIS |
| 168 | Program |
RBNK_INCMNG_MSG_MONI_UI_TOP | Include RBNK_INCMNG_MSG_MONI_UI_TOP | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 169 | Program |
RBNK_MERGE_RESET | Reset a Merge Run with Batches | FIN_BNK_COM_UTIL |
APPL |
SAP_FIN |
| 170 | Program |
RBNK_PAYM_APPROVER_UI_TOP | Include RBNK_PAYM_APPROVER_UI_TOP | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 171 | Program |
RBNK_PAYM_GRP_N_BATCH_TOP | Include RBNK_PAYM_GRP_N_BATCH_TOP | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 172 | Program |
RBNK_PAYM_MONIP_UI_TOP | Include RBNK_PAYM_MONIP_UI_TOP | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 173 | Program |
RBNK_PAYM_MONI_UI_TOP | Include RBNK_PAYM_MONI_UI_TOP | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 174 | Program |
RBNK_RULID_EVALUATE | Test program for batch rules | FIN_BNK_COM_CORE |
APPL |
SAP_FIN |
| 175 | Program |
RBNK_SIGN_USER_UI | RBNK_SIGN_USER_UI | FIN_BNK_COM_UI |
APPL |
SAP_FIN |
| 176 | Program |
RBWOMAN1 | Analysis of Mapping COSS, COSP | KBWOM |
PI_APPL |
SAP_FIN |
| 177 | Program |
RC14KCMP | EHS: Match Up Master Data | CBUI |
EA-PLM |
EA-APPL |
| 178 | Program |
RC1TCG66 | EHS: Delete Inconsistent Data in TCG66 | CBUI |
EA-PLM |
EA-APPL |
| 179 | Program |
RC1_DRAO_DELETE | EHS: Delete DRAO Entries for Documents | CBUI |
EA-PLM |
EA-APPL |
| 180 | Program |
RCALLDAT | Include for Reclassification | WWGR |
APPL |
SAP_APPL |
| 181 | Program |
RCATSIN1 | Include for Data Declaration | CATS |
APPL_TOOLS |
SAP_APPL |
| 182 | Program |
RCATSTMP | Standard Template for the Time Sheet | CATS |
APPL_TOOLS |
SAP_APPL |
| 183 | Program |
RCC00400 | Engineering Change Management: Status Report | CC01 |
APPL |
SAP_APPL |
| 184 | Program |
RCC00500 | ECH: Change Number Overview | CC |
ABA |
SAP_ABA |
| 185 | Program |
RCCMREP01 | Organization/Agent Time Report | CCMB |
APPL |
SAP_APPL |
| 186 | Program |
RCCMREP02 | Organization/Agent Call Volume Report | CCMB |
APPL |
SAP_APPL |
| 187 | Program |
RCCMREP03 | CCM Agent Activity Report | CCMA |
APPL |
SAP_APPL |
| 188 | Program |
RCCMREP05 | CCM Agent Profile Summary | CCMA |
APPL |
SAP_APPL |
| 189 | Program |
RCCMREP07 | Display Document Flow | CCMA |
APPL |
SAP_APPL |
| 190 | Program |
RCCTMV00 | Characteristics List | CL |
ABA |
SAP_ABA |
| 191 | Program |
RCCUBD00 | Characteristics and Values of Configurable Material | CU |
APPL |
SAP_APPL |
| 192 | Program |
RCCUTB00 | Table Structure List | CUMT |
ABA |
SAP_ABA |
| 193 | Program |
RCCUTB10 | Use of Characteristic in Variant Tables | CUMT |
ABA |
SAP_ABA |
| 194 | Program |
RCF_ADDRESS_CHANGE_D | Include RCF_ADDRESS_CHANGE_D | PAOC_RCF_BL |
ERECRUIT |
ERECRUIT |
| 195 | Program |
RCIFORDER_RESERVATIONS_COMPARE | Compare/Reconcile of Manufacturing Order Reservations in APO and ECC | COCI |
PI_APPL |
SAP_APPL |
| 196 | Program |
RCKM2_NEUF02 | Include RCKM2_NEUF02 | CKML |
APPL |
SAP_FIN |
| 197 | Program |
RCKMATOP_RUN | Include RCKMATOP_RUN | CKML |
APPL |
SAP_FIN |
| 198 | Program |
RCKMLMV_RUN_BASIC_LISTTOP | Include RCKMLMV_RUN_BASIC_LISTTOP | CKMLMV |
APPL |
SAP_FIN |
| 199 | Program |
RCKMLMV_RUN_CREATE_STEPSTOP | RCKMLMV_RUN_CREATE_STEPSTOP | CKMLMV |
APPL |
SAP_FIN |
| 200 | Program |
RCKMLMV_RUN_MLEVEL_SETTLETOP | RCKMLMV_RUN_MLEVEL_SETTLETOP | CKMLMV |
APPL |
SAP_FIN |
| 201 | Program |
RCLAIM001TOP | Top include for report RCLAIM001 | CLAIM |
APPL |
SAP_APPL |
| 202 | Program |
RCLAIM002TOP | Top include for report RCLAIM002 | CLAIM |
APPL |
SAP_APPL |
| 203 | Program |
RCNAUTO0 | Project Info System: Create Batch Variants | CNIS |
APPL |
SAP_APPL |
| 204 | Program |
RCNCC910 | Master data check report: Message output | KASA |
APPL |
SAP_APPL |
| 205 | Program |
RCNCCDATA | Include RCNCCDATA | KAP0 |
APPL |
SAP_APPL |
| 206 | Program |
RCNCQ002 | Integrated Planning for Networks (Collective Processing) | KPKA |
APPL |
SAP_APPL |
| 207 | Program |
RCNCQTOP | Include RCNCQTOP | KPKA |
APPL |
SAP_APPL |
| 208 | Program |
RCNMASSCHANGE | Mass Changes in the Project System | CNMASS |
APPL |
SAP_APPL |
| 209 | Program |
RCNMASSCHANGEPROT | Display mass change log | CNMASS |
APPL |
SAP_APPL |
| 210 | Program |
RCOAT001 | COAT: Customer Object Administration Tool | BBTE |
ABA |
SAP_ABA |
| 211 | Program |
RCOPCA01 | EC-PCA: Transfer Payables/Receivables | KE1 |
APPL |
SAP_FIN |
| 212 | Program |
RCOPCA07 | EC-PCA: Display Settings for Profit Center Accounting | KE1 |
APPL |
SAP_FIN |
| 213 | Program |
RCOPCA30 | EC-PCA: Transfer Material Stock to Profit Center Accounting | KE1 |
APPL |
SAP_FIN |
| 214 | Program |
RCPQUEUE | Monitor for Transfer of Transaction Data | CIF |
PI_APPL |
SAP_APPL |
| 215 | Program |
RCS00120 | Display Change Documents | CS |
APPL |
SAP_APPL |
| 216 | Program |
RCS14DAT | TMATSAV_FILL | CS |
APPL |
SAP_APPL |
| 217 | Program |
RCSARCH1 | Archiving Program for BOMs | CS |
APPL |
SAP_APPL |
| 218 | Program |
RCSARCH2 | Report for archiving BOMs, deletion program | CS |
APPL |
SAP_APPL |
| 219 | Program |
RCSARCH3 | Program for reading archived BOMs | CS |
APPL |
SAP_APPL |
| 220 | Program |
RCSARCH4 | Archived BOM: Check Usages | CS |
APPL |
SAP_APPL |
| 221 | Program |
RCUMODEL | Programm RCUMODEL | CU |
APPL |
SAP_APPL |
| 222 | Program |
RCU_MAINTAIN_IBASE_STATUS | Maintenance of Configuration Status | CU |
APPL |
SAP_APPL |
| 223 | Program |
RCU_RMV_SCREENDEP_VALS | Delete Values of SCREEN_DEP Characteristics in Configurations | CU |
APPL |
SAP_APPL |
| 224 | Program |
RCVDPU01 | DDS: Subroutines for Report RCVDPHDR | CVDD |
EA-PLM |
EA-APPL |
| 225 | Program |
RCXXXDXX | ABAP/4 Repository Information System: Data + Macros for Single Objects | SEUI |
BASIS |
SAP_BASIS |
| 226 | Program |
RDD00DOC_TOP | Include RDD00DOC_TOP | SAIS_BCE |
BASIS |
SAP_BASIS |
| 227 | Program |
RDDPRCHK_TOP | Include RDDPRCHK_TOP | SAIS_BCE |
BASIS |
SAP_BASIS |
| 228 | Program |
RDDPUTG_DEL_COFIMERGE | FA: Option for Deleting Merge(s) with Errors in COFI | SEXP |
BASIS |
SAP_BASIS |
| 229 | Program |
RDDTDDATTOP | Include RDDTDDATTOP | AISB |
APPL |
SAP_APPL |
| 230 | Program |
RDDTDDAT_BCE_TOP | Include RDDTDDAT_BCE_TOP | SAIS_BCE |
BASIS |
SAP_BASIS |
| 231 | Program |
RDPEURO02 | Euro-Conversion: Check Open Resources | AD01 |
APPL |
SAP_APPL |
| 232 | Program |
RDPFLOWTOP | Include RDPFLOWTOP | KSDI |
APPL |
SAP_APPL |
| 233 | Program |
REACOLLREV_TOP | Include Z_SAMMEL_STORNO_TOP | EE25 |
IS-U/CCS |
IS-UT |
| 234 | Program |
REATER10_ALV_TOP | Include REATER10_ALV_TOP | EE15 |
IS-U/CCS |
IS-UT |
| 235 | Program |
REATVORG | Check sub-transactions for rates (IMG) | EE80 |
IS-U/CCS |
IS-UT |
| 236 | Program |
REAVAR01 | List of Variants | EE20 |
IS-U/CCS |
IS-UT |
| 237 | Program |
REA_INSTSET | Maintain backlog entry in extract ZINSTSET | EE20_BRE |
IS-U/CCS |
IS-UT |
| 238 | Program |
REA_PRICE_NEW | List of Prices | EE20 |
IS-U/CCS |
IS-UT |
| 239 | Program |
REA_RTRANS_DELETE | Report - Delete Billing Master Data | EE20 |
IS-U/CCS |
IS-UT |
| 240 | Program |
REA_RTRANS_DOWNLOAD | Selective Rate Transport - Download | EE20 |
IS-U/CCS |
IS-UT |
| 241 | Program |
REA_RTRANS_UPLOAD | Selective Rate Transort - Upload | EE20 |
IS-U/CCS |
IS-UT |
| 242 | Program |
REA_SIMINDICES_MONITOR_TOP | Include REA_SIMINDICES_MONITOR_TOP | EE20 |
IS-U/CCS |
IS-UT |
| 243 | Program |
RECLADAT | Data Declaration for Reclassification Environment | WWGR |
APPL |
SAP_APPL |
| 244 | Program |
RECON_TOP | Include RECON_TOP | VMIRC |
APPL |
SAP_APPL |
| 245 | Program |
RECVBP02 | IS-U Overview: Customer Data | EE05 |
IS-U/CCS |
IS-UT |
| 246 | Program |
REDUCED_WIP_VALUE_FLOW | Value Flow Display for Reduced WIP | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 247 | Program |
REEABPDEL_TOP | TOP INCLUDE: General | EE25 |
IS-U/CCS |
IS-UT |
| 248 | Program |
REEDMFICALC_CONTROL | Monitor Profile Calculation | EE_EDM_PRO |
IS-U/CCS |
IS-UT |
| 249 | Program |
REE_DATEX_AGGREGATE_IDOCS_TOP | Include REE_DATEX_AGGREGATE_IDOCSTOP | EE_DATEX |
IS-U/CCS |
IS-UT |
| 250 | Program |
REFILLERDKTOP | Include REFILLERDKTOP | EE22 |
IS-U/CCS |
IS-UT |
| 251 | Program |
REHSSTATVURESULT00 | Statistics on Protocol Results | P99Q1 |
EA-PLM |
EA-APPL |
| 252 | Program |
REHS_ENABLE_FTXT_AUTHORITY_CHK | EHS: Activate Authorization Check for User-Defined Texts, Documents | CBIH |
EA-PLM |
EA-APPL |
| 253 | Program |
REHS_SARA31X | SARA Reports SARA 311, SARA 312 Tier I, and SARA 312 Tier II | CBIH |
EA-PLM |
EA-APPL |
| 254 | Program |
RELADB03 | Quantity Structure of Meter Reading Units | EE16 |
IS-U/CCS |
IS-UT |
| 255 | Program |
RELEASE_EXCEPTIONSTOP | Include RELEASE_EXCEPTIONSTOP | SPAK_AKB |
BASIS |
SAP_BASIS |
| 256 | Program |
RELETRG1 | Billing Orders | EE17 |
IS-U/CCS |
IS-UT |
| 257 | Program |
REL_DEV_FOR_MRU | Device Overview | EE17 |
IS-U/CCS |
IS-UT |
| 258 | Program |
REL_DEV_NOT_IN_MSR | Display Meter Reading Units | EE17 |
IS-U/CCS |
IS-UT |
| 259 | Program |
REMIG007 | IS-U Migration: Analysis of Migration Statistics | EEMI |
FI-CA |
FI-CA |
| 260 | Program |
REMIG101 | Migration: Display Customer Structure | EEMI |
FI-CA |
FI-CA |
| 261 | Program |
REMIG102 | Migration: Migration Manual | EEMI |
FI-CA |
FI-CA |
| 262 | Program |
REMIGD00 | Data include for REMIG100 | EEMI |
FI-CA |
FI-CA |
| 263 | Program |
REMIG_DICT_CHECK | Migration: Compare Field Migration Structures with Dictionary | EEMI |
FI-CA |
FI-CA |
| 264 | Program |
REMIG_DOCU_CHECK | Display/check: documention for TEMDB/TEMRE objects | EEMI_TOOLS |
FI-CA |
FI-CA |
| 265 | Program |
RETRIGG01_TOP | TOP INCLUDE: General | EE25 |
IS-U/CCS |
IS-UT |
| 266 | Program |
RETRIGG02_TOP | Include RETRIGG02_TOP | EE25 |
IS-U/CCS |
IS-UT |
| 267 | Program |
REWA_AAT_CHECK | Consistency Check for Waste Disposal-Specific Billing Settings | EEWA |
IS-U/CCS |
IS-UT |
| 268 | Program |
RFAPS_HTL_CTLG_API | Compare With Amadeus Hotel Catalog | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 269 | Program |
RFAVIS30 | Payment Advice Overview (Header and Item Data) | FBAS |
APPL |
SAP_FIN |
| 270 | Program |
RFBRBLTOP | Include with definitions | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 271 | Program |
RFBRBLTOP_CUST | Include RFBRBLTOP_CUST | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 272 | Program |
RFCASH20 | Cash Journal | CAJO |
APPL |
SAP_FIN |
| 273 | Program |
RFCJ10 | RFCJ10 | CAJO |
APPL |
SAP_FIN |
| 274 | Program |
RFCLLIB00_PE_SL | Include RFCLLIB00_PE_SL | ID-FI-PE |
APPL |
SAP_FIN |
| 275 | Program |
RFCLLIB03_DATA | Include RFCLLIB03_DATA | ID-FI-CI |
APPL |
SAP_FIN |
| 276 | Program |
RFCLLIB04_DATA_01 | Include RFCLLIB04_DATA_01 | ID-FI-CI |
APPL |
SAP_FIN |
| 277 | Program |
RFCLLIB04_PE_ALV | Include RFCLLIB04_PE_ALV | ID-FI |
APPL |
SAP_FIN |
| 278 | Program |
RFCNGAIS | Golden Audit Frame Report (China) | ID-FI-CN |
APPL |
SAP_FIN |
| 279 | Program |
RFCORR15 | Report RFCORR15 | FBM |
APPL |
SAP_FIN |
| 280 | Program |
RFCORR99 | Analysis Program for Taxes | FBAS |
APPL |
SAP_FIN |
| 281 | Program |
RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | FBD |
APPL |
SAP_FIN |
| 282 | Program |
RFDKLI42 | Credit Management: Early Warning List | FBD |
APPL |
SAP_FIN |
| 283 | Program |
RFDKLI43 | Credit Management: Master Data List | FBAS |
APPL |
SAP_FIN |
| 284 | Program |
RFDKLID0_ALV | Gemeinsame Datendefinitionen Kreditmanagement | FBD |
APPL |
SAP_FIN |
| 285 | Program |
RFDLCI00 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 286 | Program |
RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 287 | Program |
RFEBKA86 | Manage Bank Data Buffer | FTCM |
APPL |
SAP_FIN |
| 288 | Program |
RFEBKA86_NACC | Manage Bank Data Buffer | FTCM |
APPL |
SAP_FIN |
| 289 | Program |
RFEBVND1 | Online freeform and vendor payment requests | FTCM |
APPL |
SAP_FIN |
| 290 | Program |
RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | FBAS |
APPL |
SAP_FIN |
| 291 | Program |
RFFCRDDA | TOP Include RFFCRDDA | FCRD |
APPL |
SAP_FIN |
| 292 | Program |
RFFDIS47 | Comparison Bank Statement Payment Advices <-> Manual Payment Advices | FF |
APPL |
SAP_FIN |
| 293 | Program |
RFFMALH | Alternative Hierarchie | FMKO |
EA-PS |
EA-PS |
| 294 | Program |
RFFMAVC_REINITF01 | Include RFFMAVC_REINITF01 | FMAVCA_E |
EA-PS |
EA-PS |
| 295 | Program |
RFFMBELI | Processing List | FMITPODC |
EA-PS |
EA-PS |
| 296 | Program |
RFFMBGKONT | Assignment of FM Account Assignments to PCOs | FMBGA |
EA-PS |
EA-PS |
| 297 | Program |
RFFMBLTR | Trace FM Budgetary Ledger Account Derivation | FMFS_E |
EA-PS |
EA-PS |
| 298 | Program |
RFFMCE01 | Monitor for Cover Eligibility | FMRP |
EA-PS |
EA-PS |
| 299 | Program |
RFFMCOMPARE_STRATEGY | Compare Derivation Strategy across Systems/Clients | FMFS_E |
EA-PS |
EA-PS |
| 300 | Program |
RFFMCU_DISPLAY_PROTOCOL | Include RFFMCU_DISPLAY_PROTOCOL | FMBPA_E |
EA-PS |
EA-PS |
| 301 | Program |
RFFMFGCHKDEL | Check Deletion for Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 302 | Program |
RFFMFGTCAUTO | Automated Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 303 | Program |
RFFMFGTCONFIRM | Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 304 | Program |
RFFMFGTCONFIRM_NEW | Treasury Confirmation | FMFG_E |
EA-PS |
EA-PS |
| 305 | Program |
RFFMFGTCREV_CHECKS | Treasury Confirmation: Reverse Single Check | FMFG_E |
EA-PS |
EA-PS |
| 306 | Program |
RFFMFGTCREV_SCHEDULE | Treasury Confirmation: Reverse Entire Check Run | FMFG_E |
EA-PS |
EA-PS |
| 307 | Program |
RFFMFGTCTOP_NEW2 | Include RFFMFGTCTOP | FMFG_E |
EA-PS |
EA-PS |
| 308 | Program |
RFFMFGT_OFFSET_FILE_01 | Create Treasury Offset File: Selection Screen | FMFG_E |
EA-PS |
EA-PS |
| 309 | Program |
RFFMFGT_OFFSET_FILE_TOP | Create Treasury Offset File: Data declaration | FMFG_E |
EA-PS |
EA-PS |
| 310 | Program |
RFFMFGT_OFFSET_UPDATE_01 | A/R Treasury Offset Update Report: Selection Screen | FMFG_E |
EA-PS |
EA-PS |
| 311 | Program |
RFFMFGT_OFFSET_UPDATE_TOP | A/R Treasury Offset Update Report: Data declaration | FMFG_E |
EA-PS |
EA-PS |
| 312 | Program |
RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | FMFG_E |
EA-PS |
EA-PS |
| 313 | Program |
RFFMFG_IPAC | IPAC Upload File Creation Process | FMFG_PAY_E |
EA-PS |
EA-PS |
| 314 | Program |
RFFMFG_IPAC_CNFRM | IPAC Upload File Confirmation Process | FMFG_PAY_E |
EA-PS |
EA-PS |
| 315 | Program |
RFFMFG_IPAC_REGENERATE | IPAC Reproduce Upload File Process | FMFG_PAY_E |
EA-PS |
EA-PS |
| 316 | Program |
RFFMFG_IPAC_REVERSE | IPAC Upload File Reverse Process | FMFG_PAY_E |
EA-PS |
EA-PS |
| 317 | Program |
RFFMFG_NET_COST | Statement of Net Cost | FMFG_RPT_E |
EA-PS |
EA-PS |
| 318 | Program |
RFFMFG_PMT_STATUS_SCREEN_0100 | Include G_PMT_STATUS_SCREEN_0100 | FMFG_RPT_E |
EA-PS |
EA-PS |
| 319 | Program |
RFFMFG_SF1081 | US Federal Voucher and Schedule of Withdrawals and Credits | FMFG_PAY_E |
EA-PS |
EA-PS |
| 320 | Program |
RFFMFG_SF108_REV | SF1081 / SF1080 Confirmation Reversal | FMFG_PAY_E |
EA-PS |
EA-PS |
| 321 | Program |
RFFMFG_SF132_TOP | Include RFFMFG_SF132_TOP | FMFG_RPT_E |
EA-PS |
EA-PS |
| 322 | Program |
RFFMFG_SF133_TOP | Include RFFMFG_SF133_TOP | FMFG_RPT_E |
EA-PS |
EA-PS |
| 323 | Program |
RFFMFG_SPS_SUMMARY | Program RFFMFG_SPS_SUMMARY | FMFG_PAY_E |
EA-PS |
EA-PS |
| 324 | Program |
RFFMFG_SS01 | Payment Statistical Sampling - Invoice Batching Process | FMFG_E |
EA-PS |
EA-PS |
| 325 | Program |
RFFMFG_SS02 | Payment Statistical Sampling - Invoice Certification | FMFG_E |
EA-PS |
EA-PS |
| 326 | Program |
RFFMFG_SS03 | Payment Statistical Sampling - Invoice Status Report | FMFG_E |
EA-PS |
EA-PS |
| 327 | Program |
RFFMFG_TRANS_REG | Federal Transaction Register | FMFG_E |
EA-PS |
EA-PS |
| 328 | Program |
RFFMFG_ZFZALI00_SCREEN_0100 | Include RFFMFG_ZFZALI00_SCREEN_0100 | FMFG_RPT_E |
EA-PS |
EA-PS |
| 329 | Program |
RFFMKBHA | Sicht auf Finanzposition: Ausgabe | FMKO |
EA-PS |
EA-PS |
| 330 | Program |
RFFMKBHE | Sicht auf Finanzposition: Einnahme | FMKO |
EA-PS |
EA-PS |
| 331 | Program |
RFFMKBO_CHECK_REFSTRUCT | Prüfung Zuordnung Felder/Kennzahlen zu Referenzstrukturen | FMKO |
EA-PS |
EA-PS |
| 332 | Program |
RFFMKFCHECK | Comparison of Key Figures (Reporting Key Figures) | FMRP |
EA-PS |
EA-PS |
| 333 | Program |
RFFMKKAB2 | Cash Desk Closing (Cash Desk Subledger) | FMCJ |
EA-PS |
EA-PS |
| 334 | Program |
RFFMKSNR | Sammelnachweishierarchie | FMKO |
EA-PS |
EA-PS |
| 335 | Program |
RFFMKU_ANALYZE_DOCUMENTS | Analyze database consistency from Budget Documents | FMBPA_E |
EA-PS |
EA-PS |
| 336 | Program |
RFFMMDD1 | Delete Commitment Items in FM Area and Fiscal Year | FMMD_CORE |
APPL |
SAP_FIN |
| 337 | Program |
RFFMMDD2 | Deleting all Funds Centers in an FM Area and All Hierarchy Variants | FMMD |
EA-PS |
EA-PS |
| 338 | Program |
RFFMMDD3 | Hierarchy Variant: Deleting all Funds Centers in a Hierarchy Variant | FMMD |
EA-PS |
EA-PS |
| 339 | Program |
RFFMMDD4 | Delete funds and application of funds in FM area | FMMD |
EA-PS |
EA-PS |
| 340 | Program |
RFFMMDD5 | Delete status management entries for FM area and fiscal year | FMMD |
EA-PS |
EA-PS |
| 341 | Program |
RFFMOARULES | FM Object Assignment Derivation Tool - Predefined Rules | FMFS_E |
EA-PS |
EA-PS |
| 342 | Program |
RFFMPENT_ALV | Penalty Reason Codes Report in ALV | FMFG_PPA_E |
EA-PS |
EA-PS |
| 343 | Program |
RFFMRB_REINITF01 | Include RFFMAVC_REINITF01 | FMBMA_E |
EA-PS |
EA-PS |
| 344 | Program |
RFFMRC20 | Totals Reconciliation Earmarked Funds | FMRE |
APPL |
SAP_FIN |
| 345 | Program |
RFFMS008 | Funds Management Document Analysis | FFCBI |
APPL |
SAP_FIN |
| 346 | Program |
RFFMS009 | FM Account Assignment Analysis Against Posted Document | FMFS_E |
EA-PS |
EA-PS |
| 347 | Program |
RFFMSL | Mass processing of commitment items in FM area | FMMD |
EA-PS |
EA-PS |
| 348 | Program |
RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | FMFS_E |
EA-PS |
EA-PS |
| 349 | Program |
RFFMVCORJ | Yearly Input Tax Adjustment for Public-Owned Commercial Operation | FMBGA |
EA-PS |
EA-PS |
| 350 | Program |
RFFMVCORM | Input Tax Adjustment for Public-Owned Comm. Operations (period-based) | FMBGA |
EA-PS |
EA-PS |
| 351 | Program |
RFGLKR00 | Trial Balance (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 352 | Program |
RFGMAB30 | Budget Vs. Commit./Actual Journal | GMBUDGETING_E |
EA-PS |
EA-PS |
| 353 | Program |
RFGMAVC_REINITF01 | Include RFFMAVC_REINITF01 | GMBUDGETING_E |
EA-PS |
EA-PS |
| 354 | Program |
RFGMBIL1 | GM Billing and Receivable Reconciliation Report | GMBILLING_E |
EA-PS |
EA-PS |
| 355 | Program |
RFGMGRL1 | Master Data Index for Grant | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 356 | Program |
RFGMGSL1 | Master Data Index for Grant Sponsors | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 357 | Program |
RFGMLINEITEMS | Grants Management: Line Item Display | GMBASIS_E |
EA-PS |
EA-PS |
| 358 | Program |
RFGMOBJ1 | GM Object List | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 359 | Program |
RFGMSCL1 | Master Data Index for Sponsored Classes | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 360 | Program |
RFGMSPL1 | Master Data Index for Sponsored Programs | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 361 | Program |
RFGSBSTR | Financial Statement Version | FBS |
APPL |
SAP_FIN |
| 362 | Program |
RFIDCFM_BR_TAXFUNDS_TOP | top include for Funds | ID-CFM |
EA-FINSERV |
EA-FINSERV |
| 363 | Program |
RFIDITBLIST | Italy Black List Declaration | ID-FI-IT |
APPL |
SAP_FIN |
| 364 | Program |
RFIDITVCL | Vendor Customer List (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 365 | Program |
RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ID-FI-KR |
APPL |
SAP_FIN |
| 366 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 367 | Program |
RFIDKRTC_R | Tax Invoice: Open Item Clearing | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 368 | Program |
RFIDLUEVAT | Annual VAT Return (Luxembourg) | ID-FI-BE |
APPL |
SAP_FIN |
| 369 | Program |
RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ID-FI |
APPL |
SAP_FIN |
| 370 | Program |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI |
APPL |
SAP_FIN |
| 371 | Program |
RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ID-FI-SG |
APPL |
SAP_FIN |
| 372 | Program |
RFIDTAX_MATERIAL_CHECK_TOP | Include RFIDTAX_MATERIAL_CHECK_TOP | ID-FI |
APPL |
SAP_FIN |
| 373 | Program |
RFIDTRCLACCL7_GLDATA | Dekaration der globalen Daten | ID-FI-TR |
APPL |
SAP_FIN |
| 374 | Program |
RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ID-FI-TR |
APPL |
SAP_FIN |
| 375 | Program |
RFIDTRIVAT | Input VAT List Turkey | ID-FI-TR |
APPL |
SAP_FIN |
| 376 | Program |
RFIDTRSLIST | Sales List Turkey | ID-FI-TR |
APPL |
SAP_FIN |
| 377 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 378 | Program |
RFINTITAP | Item Interest Calculation | FINT |
APPL |
SAP_FIN |
| 379 | Program |
RFINTITAR | Item Interest Calculation | FINT |
APPL |
SAP_FIN |
| 380 | Program |
RFITEMGL_NO6 | Include RFITEMGL_NO6 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 381 | Program |
RFKARI30 | Data Definition for RFKKAR30 | FKK_ORDER |
FI-CA |
FI-CA |
| 382 | Program |
RFKARI31 | Declarations for RFKKZA01 | FKK_ORDER |
FI-CA |
FI-CA |
| 383 | Program |
RFKARI32 | Declarations for RFKKZA02 | FKK_ORDER |
FI-CA |
FI-CA |
| 384 | Program |
RFKARI33 | Data Definition for RFKKAR33 | FKKB |
FI-CA |
FI-CA |
| 385 | Program |
RFKARI34 | Declarations for RFKKZA01 | FKKB |
FI-CA |
FI-CA |
| 386 | Program |
RFKARI35 | Declarations for RFKKAR35 | FKKB |
FI-CA |
FI-CA |
| 387 | Program |
RFKIKA00 | Transfer Data from FI Bank Storage (Global Data) | FKKB |
FI-CA |
FI-CA |
| 388 | Program |
RFKKALCK | Evaluate Processing Locks | FKKB |
FI-CA |
FI-CA |
| 389 | Program |
RFKKARI0 | Determine and block number range for payment forms | FKKB |
FI-CA |
FI-CA |
| 390 | Program |
RFKKARI1 | Declarations for RFKKAR10 | FKKB |
FI-CA |
FI-CA |
| 391 | Program |
RFKKARI15 | Extended Table Maintenance: Lower Level | FKKB |
FI-CA |
FI-CA |
| 392 | Program |
RFKKARI16 | Declarations for RFKKZA01 | FKKB |
FI-CA |
FI-CA |
| 393 | Program |
RFKKARI17 | Declarations for RFKKZA02 | FKKB |
FI-CA |
FI-CA |
| 394 | Program |
RFKKARI2 | Declarations for RFKKAR12 | FKKB |
FI-CA |
FI-CA |
| 395 | Program |
RFKKCO06 | Correspondence Dunning History | FKKC |
FI-CA |
FI-CA |
| 396 | Program |
RFKKCOI0 | Data Definition for Archiving FI-CA Correspondence | FKKC |
FI-CA |
FI-CA |
| 397 | Program |
RFKKCOI1 | Declarations for RFKKCO04 | FKKC |
FI-CA |
FI-CA |
| 398 | Program |
RFKKCOI2 | Declarations for RFKKCO05 | FKKC |
FI-CA |
FI-CA |
| 399 | Program |
RFKKCOPA00_OLD | Transfer of Account Assignment Data to Profitability Analysis | FKKB |
FI-CA |
FI-CA |
| 400 | Program |
RFKKCOPM | Read Collection Agency File | FKKB |
FI-CA |
FI-CA |
| 401 | Program |
RFKKCRMV1 | Mass Voiding of Checks from Payment Run | FKKB |
FI-CA |
FI-CA |
| 402 | Program |
RFKKEWU6_TEST | Euro: Reconcile Contract A/R + A/P with the FI General Ledger | FKKB |
FI-CA |
FI-CA |
| 403 | Program |
RFKKGAPFICANUM00 | Display Missing FI-CA Documents in Company Code | FKK_INTDEV |
FI-CA |
FI-CA |
| 404 | Program |
RFKKGL00TOP | Include RFKKGL00TOP | FKKB |
FI-CA |
FI-CA |
| 405 | Program |
RFKKITVATM | Monthly VAT Report (Italy) | FKK_ID_IT |
FI-CA |
FI-CA |
| 406 | Program |
RFKKITVATQ | Quarterly Summary VAT Report (Italy) | FKK_ID_IT |
FI-CA |
FI-CA |
| 407 | Program |
RFKKMAI5 | Data Definition for Archiving FI-CA Dunning History | ISCDFUN |
FS-CD |
INSURANCE |
| 408 | Program |
RFKKMAI6 | Declarations for RFKKMA06 | ISCDFUN |
FS-CD |
INSURANCE |
| 409 | Program |
RFKKMAI7 | Declarations for RFKKMA07 | ISCDFUN |
FS-CD |
INSURANCE |
| 410 | Program |
RFKKNRCHECKMDL | Include RFKKNRCHECKMDL | FKKB |
FI-CA |
FI-CA |
| 411 | Program |
RFKKOP06TOP | Include RFKKOP06TOP | FKKB |
FI-CA |
FI-CA |
| 412 | Program |
RFKKOP10 | Reconciliation Between Open Items and G/L | FKKB |
FI-CA |
FI-CA |
| 413 | Program |
RFKKOP10P_TOP | Include RFKKOP10P_TOP | FKKB |
FI-CA |
FI-CA |
| 414 | Program |
RFKKOP20P | Reconciliation between Open Items and General Ledger (Parallel) | FKKB |
FI-CA |
FI-CA |
| 415 | Program |
RFKKOP30P | Reconciliation between Open Items and General Ledger (Parallel) | FKKB |
FI-CA |
FI-CA |
| 416 | Program |
RFKKOP31P | Reconciliation of Open Items (Parallel) | FKKB |
FI-CA |
FI-CA |
| 417 | Program |
RFKKPNHIS0 | List Prenotification Data | FKK_INTDEV |
FI-CA |
FI-CA |
| 418 | Program |
RFKKRD02 | Evaluation of Revenue Distribution | FKKB |
FI-CA |
FI-CA |
| 419 | Program |
RFKK_DOC_EXTRTOP | Include RFKK_DOC_EXTRTOP | FKKB |
FI-CA |
FI-CA |
| 420 | Program |
RFKK_PAYMENT_FORM | Payment Form Items | FKKB |
FI-CA |
FI-CA |
| 421 | Program |
RFKK_RECLASSTOP | Include RFKK_RECLASSTOP | FKKB |
FI-CA |
FI-CA |
| 422 | Program |
RFKK_SELPTOP | Include RFKK_SELPTOP | FKKB |
FI-CA |
FI-CA |
| 423 | Program |
RFKK_SELP_TDATA | Recreate Preselection of Transaction Data for OI Evaluation | FKKB |
FI-CA |
FI-CA |
| 424 | Program |
RFKK_TRANSACTION_CONS_CHECKTOP | Include TCCRTOP | IS_SI_CA |
IS-MUT |
FI-CA |
| 425 | Program |
RFMPAY00 | Status of Payments for Cross-Payment Run Payment Media | FIBL_MPAY |
APPL |
SAP_FIN |
| 426 | Program |
RFMUSFG_EXCLUDE_INVOICE | Exclude Items from PPA Calculations | FMFG_PPA_E |
EA-PS |
EA-PS |
| 427 | Program |
RFMUSFG_FACTS2_EDITS | FACTS II: Apply Edits Program | FMFG_E |
EA-PS |
EA-PS |
| 428 | Program |
RFMUSFG_FACTS2_EXTRACT_TOP | FACTS II Extract: Data declaration | FMFG_E |
EA-PS |
EA-PS |
| 429 | Program |
RFMUSFG_FACTS2_FOOTNOTE | FACTS II: Attach Footnotes Program | FMFG_E |
EA-PS |
EA-PS |
| 430 | Program |
RFMUSFG_IMP_RC | Report: Improper Invoice Reason Codes | FMFG_PPA_E |
EA-PS |
EA-PS |
| 431 | Program |
RFPAYOR2 | Select Collective Payment Request | FMZE |
EA-PS |
EA-PS |
| 432 | Program |
RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 433 | Program |
RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR |
APPL |
SAP_FIN |
| 434 | Program |
RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 435 | Program |
RFREMIACCRUALGC | Migration of Accrual - General Contract | RE_MI_CL |
EA-FIN |
EA-FIN |
| 436 | Program |
RFTBCO00_TOP | Include RFTBCO00_TOP | FTA |
EA-FINSERV |
EA-FINSERV |
| 437 | Program |
RFTBCO20_TOP | Datendeklaration RFTBCO20 und RFTBCO20_MONITOR | FTTR |
EA-FINSERV |
EA-FINSERV |
| 438 | Program |
RFTBCOSI2 | Standing Instructions for Correspondence: Copy Function | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 439 | Program |
RFTBCOSI2_DEL | Standing Instructions for Correspondence: Delete Function | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 440 | Program |
RFTBCOSI3 | Standing Instructions for Transaction Authorizations: Copy Function | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 441 | Program |
RFTBCOSI3_DEL | Standing Instructions for Transaction Authorizations: Delete Function | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 442 | Program |
RFTBCOSI4 | Standing Instructions for Derived Flows: Copy Function | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 443 | Program |
RFTBCOSI4_DEL | Standing Instructions for Derived Flows: Delete Function | FTBP_SI |
EA-FINSERV |
EA-FINSERV |
| 444 | Program |
RFTBCO_COMPARE_TEXT | Client Comparison of Texts (Cross-System) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 445 | Program |
RFTBCO_TRANS_DE_FIXING | Tool for Converting Corresp. Cust. for Derivatives (Int.Rate Adj.Only) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 446 | Program |
RFTBDF_OLE | Program RFTBDF_OLE | FTDF |
APPL |
SAP_APPL |
| 447 | Program |
RFTBJL00_TOP | Topinclude | FTA |
EA-FINSERV |
EA-FINSERV |
| 448 | Program |
RFTBJL02 | OTC Options: Collective Processing | FTA |
EA-FINSERV |
EA-FINSERV |
| 449 | Program |
RFTBJL02_NEW | OTC Options: Collective Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 450 | Program |
RFTBJTOP | Include RFTBJTOP: Datendefinitionen | FTA |
EA-FINSERV |
EA-FINSERV |
| 451 | Program |
RFTMWRK0 | Money Market: Collective Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 452 | Program |
RFTMWRK1 | Money Market: Collective Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 453 | Program |
RFTP_BYPASS | Amadeus Direct | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 454 | Program |
RFTP_BYPASS2 | Galileo Direct | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 455 | Program |
RFTP_BYPASS3 | SABRE Direct | PTRS_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 456 | Program |
RFTP_HOTEL_GEOCODE | Program RFTP_HOTEL_GEOCODE | PTRP_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
| 457 | Program |
RFTP_ITINERARY | Trip Itinerary | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 458 | Program |
RFTRARCHIVE_DELETE | Transaction: Archiving (Delete Table Entries) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 459 | Program |
RFTRARCHIVE_RESTORE | Financial Transaction: Archiving (Restore Table Entries) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 460 | Program |
RFTRARCHIVE_WRITE | Financial Transaction: Archiving (Generate Archive Files) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 461 | Program |
RFTR_ALERTMONITOR_TOP | Include RFTR_MINIALV_ALERTMONITOR_TOP | FTTR |
EA-FINSERV |
EA-FINSERV |
| 462 | Program |
RFTR_COLL_PROC_FUTURES | Collective Processing for Repos and Forwards | FTT |
EA-FINSERV |
EA-FINSERV |
| 463 | Program |
RFTR_COLL_PROC_REPO_FORWARDS | Collective Processing for Repos | FTT |
EA-FINSERV |
EA-FINSERV |
| 464 | Program |
RFTR_INTF_MAINFLOWS_UPLOAD | FTR: Amortization Schedule Upload for FinancialTransactions | FTTR |
EA-FINSERV |
EA-FINSERV |
| 465 | Program |
RFTR_SL_COLL_PROC | Program RFVBTR01 | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 466 | Program |
RFTS7000 | Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 467 | Program |
RFTS7000_NACC | Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 468 | Program |
RFTS8000 | Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 469 | Program |
RFTXJL02 | Forex: Collective Processing | FTD |
EA-FINSERV |
EA-FINSERV |
| 470 | Program |
RFUMSV00 | Advance Return for Tax on Sales/Purchases | FBAS |
APPL |
SAP_FIN |
| 471 | Program |
RFVDCPTC | SAPscript Correspondence: Customizing Check | FVVD |
EA-FINSERV |
EA-FINSERV |
| 472 | Program |
RFVDDISB_MIGRATE | RFVDDISB_MIGRATE | FVVD_DISB |
EA-FINSERV |
EA-FINSERV |
| 473 | Program |
RFVDTXBA | Where-Used List for Text Modules | FVVD |
EA-FINSERV |
EA-FINSERV |
| 474 | Program |
RFVDTXBA2 | Where-Used List for Text Modules | FVVD |
EA-FINSERV |
EA-FINSERV |
| 475 | Program |
RFVD_ARC_DOCUMENTS_DISPLAY | Loan Document Archiving: Display Single Documents | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 476 | Program |
RFVD_ARC_DOCUMENTS_STATUS | Loan Document Archiving: Display Archiving Status | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 477 | Program |
RFVD_ARC_SARA_CUST | Data Archiving Customizing | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 478 | Program |
RFVD_IA_IF_TEST_F01 | Übergreifende Routinen für Investor Vertrag Testtools | FVVD_INVESTOR_ACCOUNT |
EA-FINSERV |
EA-FINSERV |
| 479 | Program |
RFVIAESP | RFVIAESP | FVVI |
APPL |
SAP_FIN |
| 480 | Program |
RFVIAPRT | Edit Offers | FVVI |
APPL |
SAP_FIN |
| 481 | Program |
RFVIBEITEM00 | Berichtigungsbuchungen | REIT |
APPL |
SAP_FIN |
| 482 | Program |
RFVIBEPP | Cash flow correction after EMU conversion | FEUV |
APPL |
SAP_FIN |
| 483 | Program |
RFVICN00 | RE Contract: Periodic Posting | FVVICN |
APPL |
SAP_FIN |
| 484 | Program |
RFVICN03 | RE Contract: Periodic Posting - Log | FVVICN |
APPL |
SAP_FIN |
| 485 | Program |
RFVICN50 | General Contract - Reporting | FVVICN |
APPL |
SAP_FIN |
| 486 | Program |
RFVICPTC | SAPscript Correspondence: Customizing Check | FVVI |
APPL |
SAP_FIN |
| 487 | Program |
RFVICUP8 | Check Program for Customizing - Electronic Bank Statement | FVVI |
APPL |
SAP_FIN |
| 488 | Program |
RFVIDUV1 | Sales Settlement | FVVI |
APPL |
SAP_FIN |
| 489 | Program |
RFVIDUV2N | Overview of Sales-Based Lease-Outs Already Cleared | RESR |
APPL |
SAP_FIN |
| 490 | Program |
RFVIDUV3 | Simulate Sales Settlement | FVVI |
APPL |
SAP_FIN |
| 491 | Program |
RFVIDUV3N | RFVIDUV3N | RESR |
APPL |
SAP_FIN |
| 492 | Program |
RFVIDUVA | Sales Settlement (Selection) | FVVI |
APPL |
SAP_FIN |
| 493 | Program |
RFVIDUVD | Report for Deleting Sales Agreements When Conditions are Deleted | FVVI |
APPL |
SAP_FIN |
| 494 | Program |
RFVIDUV_SALES | Overview of Missing Sales Reports | RESR |
APPL |
SAP_FIN |
| 495 | Program |
RFVIEPCD0 | Selection of Lease-Outs with Items for Clearing | RERA |
APPL |
SAP_FIN |
| 496 | Program |
RFVIMACO | RE: Rent Adjustment - Calculation and Simulation | FVVI |
APPL |
SAP_FIN |
| 497 | Program |
RFVIMACO_45B | RE: Rent Adjustment - Calculation and Simulation | FVVI |
APPL |
SAP_FIN |
| 498 | Program |
RFVIMADC | Rent Adjustment - Reminder for Adjustments That Have Not Been Approved | FVVI |
APPL |
SAP_FIN |
| 499 | Program |
RFVIMAVZ | RE: Rent adjustment - Assign RUs to comparative groups | FVVI |
APPL |
SAP_FIN |
| 500 | Program |
RFVIMAXX01 | RE: LO/RUStatus Correction After Rent Adj. Reversal (INTERNAL USE!) | FVVI |
APPL |
SAP_FIN |
