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 |
RFVIMAZP | RE: Display Logs |  FVVI |
APPL |
 SAP_FIN |
| 2 | Program |
RFVIMK10 | Tenant Account Sheet: Screen List | FVVI |
APPL |
SAP_FIN |
| 3 | Program |
RFVINKAS | RFVINKAS | FVVI |
APPL |
SAP_FIN |
| 4 | Program |
RFVIOAXX02 | RE: Details of Status Progressions for BEs + Subobjects | FVVICN |
APPL |
SAP_FIN |
| 5 | Program |
RFVIRECNAD0 | Accrual/Deferral (General Contract) | FVVI |
APPL |
SAP_FIN |
| 6 | Program |
RFVIRN00 | General Contract Renewal | FVVICN |
APPL |
SAP_FIN |
| 7 | Program |
RFVIRS00 | Resubmission Data Selection | FVVICN |
APPL |
SAP_FIN |
| 8 | Program |
RFVISETS_BATCH | Maintain Set of Real Estate Objects: Background Processing | FVVI |
APPL |
SAP_FIN |
| 9 | Program |
RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | FVVI |
APPL |
SAP_FIN |
| 10 | Program |
RFVITXBA | Where-Used List for Text Modules | FVVI |
APPL |
SAP_FIN |
| 11 | Program |
RFVIUE2SKZ | Transfer statistical figures from apportionment units | FVVI |
APPL |
SAP_FIN |
| 12 | Program |
RFVIZWTTOP | Topinclude (Datendeklarationen) | RERA |
APPL |
SAP_FIN |
| 13 | Program |
RFVI_DEL_EMPTY_TURNOVER | Report for Deleting Empty Sales Reports | FVVI |
APPL |
SAP_FIN |
| 14 | Program |
RFVI_SETS_DECLARATIONS | Include: Schnittmenge der Deklarationen der Prgrms rfvi_sets_* | FVVI |
APPL |
SAP_FIN |
| 15 | Program |
RFVLSTDD | Include RFVLSTDD | FVVD |
EA-FINSERV |
EA-FINSERV |
| 16 | Program |
RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 17 | Program |
RFVWINF2 | Sec. Info: Display Sec. Account Position for an ID No. / Sec. Account | FVVW |
EA-FINSERV |
EA-FINSERV |
| 18 | Program |
RFVWTR00 | Program RFVBTR01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 19 | Program |
RFWEKR00 | Bill of Exchange & Check Usage List | ID-FI-KR |
APPL |
SAP_FIN |
| 20 | Program |
RFWEKR01 | Bill of Exchange Management | ID-FI-KR |
APPL |
SAP_FIN |
| 21 | Program |
RFYTXDISPLAY | Program for displaying a list of documents for the external tax system | FYTX/TAXM |
APPL |
SAP_FIN |
| 22 | Program |
RFYTXDISPLAY_NACC | Program for displaying a list of documents for the external tax system | FYTX/TAXM |
APPL |
SAP_FIN |
| 23 | Program |
RF_CONVERT_FBLX_LINE_LAYOUTS | Line Item Display: Layout Conversion for Upgrade to 4.6 | FREP |
APPL |
SAP_FIN |
| 24 | Program |
RGJPCO00 | Joint Venture Cost Calculations - International | GJVB |
EA-JVA |
EA-FIN |
| 25 | Program |
RGJVBR22 | JV Billing Extract Reconciliation Report | GJV2 |
EA-JVA |
EA-FIN |
| 26 | Program |
RGJVBRTH | Billing threshold check | GJV2 |
EA-JVA |
EA-FIN |
| 27 | Program |
RGJVCC00 | JVA: Copy/delete configuration for company code | GJV2 |
EA-JVA |
EA-FIN |
| 28 | Program |
RGJVEDIA | JV EDI Inbound: IDOC Status Report | GJV2 |
EA-JVA |
EA-FIN |
| 29 | Program |
RGJVEDIG | 810 to 819 Property IDoc Comparison Report | GJV2 |
EA-JVA |
EA-FIN |
| 30 | Program |
RGJVEDIT | JV EDI Inbound: Invoice, Operating Statement & Unusual Exp. | GJV2 |
EA-JVA |
EA-FIN |
| 31 | Program |
RGJVTAX2 | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 32 | Program |
RGJX20D2 | Conversion program - Table T8JZ | GJV2 |
EA-JVA |
EA-FIN |
| 33 | Program |
RGLE_ADB_KEY_FIGURE_CALC | Program KEY_FIGURE_CALC | GADB_UI_APPL |
APPL |
SAP_FIN |
| 34 | Program |
RGLE_ADB_MONTHLY_AVG_CALC | Program GLE_R_ADB_MONTHLY_AVG_CALC | GADB_UI_APPL |
APPL |
SAP_FIN |
| 35 | Program |
RGLE_ADB_MOVE_AND_MERGE | Program MOVEANDMERGE | GADB_UI_APPL |
APPL |
SAP_FIN |
| 36 | Program |
RGMGAAPPOST | Post Grants Management GAAP Accruals (by Grant) | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 37 | Program |
RGMIDCPOST | RGMIDCPOST | GMACCOUNTING_E |
EA-PS |
EA-PS |
| 38 | Program |
RGPSA_REP_PRODUCT_RELATED | Include RGPSA_REP_PRODUCT_RELATED | GJPSA |
EA-JVA |
EA-FIN |
| 39 | Program |
RGRCHKXL | Report Writer: Test Report Writer Excel Link Installation | GRWT |
APPL |
SAP_FIN |
| 40 | Program |
RGRJBG00 | Report Writer: Generate Report Groups | GRWT |
APPL |
SAP_FIN |
| 41 | Program |
RGRPGA01 | Collective Assignment of WBS elements to a Grouping WBS element | GRPG |
APPL |
SAP_APPL |
| 42 | Program |
RGRPGA03 | Evaluation: All Valid Grouping WBS Element Assignments | GRPG |
APPL |
SAP_APPL |
| 43 | Program |
RGRWMINIALV | Output Report Writer Report as MiniALV | WAO_REPORT_WRITER |
PI_APPL |
SAP_FIN |
| 44 | Program |
RGRWPORTALALV | Display Report Writer Report After Drilling Down from Portal | WAO_REPORT_WRITER |
PI_APPL |
SAP_FIN |
| 45 | Program |
RGRWPORTALALVNEW | Display Report Writer Report After Drilling Down from Portal | WAO_REPORT_WRITER |
PI_APPL |
SAP_FIN |
| 46 | Program |
RGTABKEY_COMPARE | GTABKEY: Compare Two Software Components | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 47 | Program |
RGUCBIW1 | FI-SL: Define DataSource for a Ledger | GBIW |
APPL |
SAP_FIN |
| 48 | Program |
RGUCBIW1_PI | Assign DataSource to a Ledger | GBIW_PI |
PI_APPL |
SAP_FIN |
| 49 | Program |
RGUGRA02 | Hierarchy Graphics for FI-SL Master Data | GBAS |
APPL |
SAP_FIN |
| 50 | Program |
RGUSLSEP | Compare Totals Records with Total from Line Items | GBAS |
APPL |
SAP_FIN |
| 51 | Program |
RGUTRACE01 | Special Ledger Trace | GBAS |
APPL |
SAP_FIN |
| 52 | Program |
RH77S0RE | Program RH77S0RE | SP00 |
BASIS |
SAP_BASIS |
| 53 | Program |
RHALEACU | HR: Auto Customizing for Distribution Model 'HR and RW/LO' | PP0A |
HR |
SAP_HRRXX |
| 54 | Program |
RHALECPS | HR: Display ALE Change Pointers for HR Master Data | SP01 |
BASIS |
SAP_BASIS |
| 55 | Program |
RHALEHRMDORIGINIT | HR: Initialization of Original Systems for Planning Data | SP01 |
BASIS |
SAP_BASIS |
| 56 | Program |
RHALEORGMOVETOP | Include RHALEORGMOVETOP | SP01 |
BASIS |
SAP_BASIS |
| 57 | Program |
RHALEORIGINIT_APPLICANT | HR: Initialization of Original Systems for Applicants | PP0A |
HR |
SAP_HRRXX |
| 58 | Program |
RHALEORIGINIT_EMPLOYEE | HR: Initialization of Original Systems for Employees | PP0A |
HR |
SAP_HRRXX |
| 59 | Program |
RHALEORIGLIST | HR: List Original Systems for Planning Data | SP01 |
BASIS |
SAP_BASIS |
| 60 | Program |
RHALEORIGLIST_APPLICANT | HR: List Original Systems for Applicants | PP0A |
HR |
SAP_HRRXX |
| 61 | Program |
RHALEORIGLIST_EMPLOYEE | HR: List Original Systems for Employees | PP0A |
HR |
SAP_HRRXX |
| 62 | Program |
RHBELNRFIX | Check Documents in Training and Event Management | PP09 |
HR |
SAP_HRGXX |
| 63 | Program |
RHBUCH00 | Bookings per Attendee | PP09 |
HR |
SAP_HRGXX |
| 64 | Program |
RHBUCH00_LSO | Bookings per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 65 | Program |
RHBUDG00 | Budget Comparison | PP09 |
HR |
SAP_HRGXX |
| 66 | Program |
RHCATF10 | Auswahl der verschiedenen Sicht für BW Hierarchien | RSA1 |
BW_SAPI |
PI_BASIS |
| 67 | Program |
RHCCOS00 | Business Event Cost Calculation and Cost Transfer to CO | PP09 |
HR |
SAP_HRGXX |
| 68 | Program |
RHCCOS00_LSO | Determine Course Costs and Cost Transfer Posting in CO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 69 | Program |
RHCHECKI | Display/Adjust Relationships with Different Inverse Relationship | PP09 |
HR |
SAP_HRGXX |
| 70 | Program |
RHCMPBUDGETINIT | Data transfer to budgeting from other applications | PCMP |
HR |
SAP_HRRXX |
| 71 | Program |
RHCOMP00 | Training Costs | PP09 |
HR |
SAP_HRGXX |
| 72 | Program |
RHCOMP00_LSO | Training Costs | LSO_TM_CO |
LSO |
EA-HRGXX |
| 73 | Program |
RHCOPLPT | Reconcile Plan Versions (Partly) | SP00 |
BASIS |
SAP_BASIS |
| 74 | Program |
RHCOSTDIST00 | Determine Cost Distribution | PP00 |
HR |
SAP_HRRXX |
| 75 | Program |
RHCPRI00 | Calculate Business Event Costs and Propose as Price | PP09 |
HR |
SAP_HRGXX |
| 76 | Program |
RHCPRI00_LSO | Determine Course Costs and Propose as Price | LSO_TM_CO |
LSO |
EA-HRGXX |
| 77 | Program |
RHCTIMCO | Program RHCTIMCO | SP00 |
BASIS |
SAP_BASIS |
| 78 | Program |
RHCTIMCO_NO_ALV | Errors in infotype records for time constraint 1 and 2 | SP00 |
BASIS |
SAP_BASIS |
| 79 | Program |
RHDPERSL | Display Personal Shift Plan | PP08 |
HR |
SAP_HRGXX |
| 80 | Program |
RHECM_BUDGET_INIT_D01 | Include RHECM_BUDGET_INIT_D01 | PAOC_ECM_BDG_BL |
EA-HR |
EA-HRGXX |
| 81 | Program |
RHECM_BUDGET_RPT_D01 | Include RHECM_BUDGET_RPT_D01 | PAOC_ECM_BDG_BL |
EA-HR |
EA-HRGXX |
| 82 | Program |
RHEWUV21CHECK | Checking Business Event Prices After Euro Conversion | PP09 |
HR |
SAP_HRGXX |
| 83 | Program |
RHFAKT00 | Billing Business Events | PP09 |
HR |
SAP_HRGXX |
| 84 | Program |
RHFAKT00_LSO | Course Billing | LSO_TM_CO |
LSO |
EA-HRGXX |
| 85 | Program |
RHHAP_DISPLAY_DB | DB Data: Display Appraisal Document | PAOC_HAP_DOCUMENT_IF |
ABA |
SAP_ABA |
| 86 | Program |
RHHCP_DC_DECLARATIONS | Datendeklarationen für beide Datensammlungsprogramme | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 87 | Program |
RHHCP_DC_PAYROLL_DATA_ADMIN_D | Datendefinitionen RHHCP_DC_PAYROLL_DATA_ADMIN | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 88 | Program |
RHHCP_DETAIL_LIST_CHANGES | Display plan changes made in detail planning | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 89 | Program |
RHHCP_PLAN_ADMIN_DEC | Include RHHCP_PLAN_ADMIN_DEC | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 90 | Program |
RHHCP_PLAN_CODOC_DISPLAY_D | Include RHHCP_PLAN_CODOC_DISPLAY_D | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 91 | Program |
RHHCP_PLAN_CODOC_POST_D | Include RHHCP_PLAN_CODOC_POST_D | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 92 | Program |
RHHCP_PLAN_CREATE | Executing a Personnel Cost Planning Run | PAOC_HCP_PLAN |
EA-HR |
EA-HRGXX |
| 93 | Program |
RHIE0100 | RHIE: Basic characteristic selection for displaying hierarchies | RHIE |
APPL |
SAP_APPL |
| 94 | Program |
RHIE0200 | BW hierarchy extraction: Display of the R/3 hierarchies for BW | RHIE |
APPL |
SAP_APPL |
| 95 | Program |
RHIE0300 | BW hierarchy extraction: Entry for maintaining the hier. meta data | RHIE |
APPL |
SAP_APPL |
| 96 | Program |
RHINLV00 | Internal Activity Allocation for Attendees | PP09 |
HR |
SAP_HRGXX |
| 97 | Program |
RHINLV00_LSO | Internal Activity Allocation for Courses | LSO_TM_CO |
LSO |
EA-HRGXX |
| 98 | Program |
RHINLV10 | Internal Activity Allocation for Instructor Function | PP09 |
HR |
SAP_HRGXX |
| 99 | Program |
RHINLV10_LSO | Internal Activity Allocation for Instructor Function | LSO_TM_CO |
LSO |
EA-HRGXX |
| 100 | Program |
RHINTE20 | Create missing objects (OM or PA) | PP00 |
HR |
SAP_HRRXX |
| 101 | Program |
RHIQ_AC_STRUC_TOP | Include RHIQ_AC_STRUC_TOP | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 102 | Program |
RHIQ_CHECK_CUSTOMIZING | Check Customizing for the Campus Management | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 103 | Program |
RHIQ_COPY_ROLL_FORWARD | Copy Event Offering | PMIQ_OBS |
IS-PS-CA |
IS-PS-CA |
| 104 | Program |
RHIQ_PAD509_UMSE | Program RHIQ_PAD509_UMSE | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 105 | Program |
RHIQ_SELMETHOD_ADMISSION | Selection Method: Admission Record | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 106 | Program |
RHIQ_SELMETHOD_DEREGISTERED | Selection Method: De-registration | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 107 | Program |
RHIQ_SELMETHOD_NOT_REGISTERED | Variant Maintenance for Selection Methods of Registration | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 108 | Program |
RHIQ_UCAS_CHECK_DECISION | UCAS: Utility Report for checking UCAS Decisions | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 109 | Program |
RHIQ_UCAS_LINK_CHECK_DECISION | UCAS: Utility Report for checking UCAS Decisions | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 110 | Program |
RHIQ_UCAS_LINK_LOG | RHIQ_UCAS_LINK_LOG | PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 111 | Program |
RHIQ_UCAS_LOG | Include RHIQ_UCAS_LOG | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 112 | Program |
RHIQ_US_1098T_ALV | Include Z1098T_ALV | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 113 | Program |
RHIQ_US_1098T_TOP | Include Z1098TTOP | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 114 | Program |
RHIQ_US_IPEDS_DATA | Include RHIQ_US_IPEDS_DATA | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 115 | Program |
RHKBRO00 | Business event brochure | PP09 |
HR |
SAP_HRGXX |
| 116 | Program |
RHKBRO00_LSO | Course Brochure | LSO_TM_CO |
LSO |
EA-HRGXX |
| 117 | Program |
RHKBRO10 | Business Event Dates | PP09 |
HR |
SAP_HRGXX |
| 118 | Program |
RHKBRO10_LSO | Course Dates | LSO_TM_CO |
LSO |
EA-HRGXX |
| 119 | Program |
RHKURS00 | Plan Business Event | PP09 |
HR |
SAP_HRGXX |
| 120 | Program |
RHKURS10 | Annual Planner | PP09 |
HR |
SAP_HRGXX |
| 121 | Program |
RHKURS20 | Attendance Statistics | PP09 |
HR |
SAP_HRGXX |
| 122 | Program |
RHKURS20_LSO | Participation statistics | LSO_TM_CO |
LSO |
EA-HRGXX |
| 123 | Program |
RHKURS30 | Attendance and Sales Statistics | PP09 |
HR |
SAP_HRGXX |
| 124 | Program |
RHKURS30_LSO | Participation and Sales Statistics | LSO_TM_CO |
LSO |
EA-HRGXX |
| 125 | Program |
RHLDRGU0PBSTOP | Include RHLRIFU0PBSTOP | P10PA |
HR |
SAP_HRCUS |
| 126 | Program |
RHLRIFU0PBSTOP | Include RHLRIFU0PBSTOP | P10PA |
HR |
SAP_HRCUS |
| 127 | Program |
RHLSOCUSTRE | RHLSOCUSTRE | LSO_TM_ND |
LSO |
EA-HRGXX |
| 128 | Program |
RHMARP00 | Material Requirements per Business Event | PP09 |
HR |
SAP_HRGXX |
| 129 | Program |
RHMARP00_LSO | Material Requirements per Course | LSO_TM_CO |
LSO |
EA-HRGXX |
| 130 | Program |
RHMOVE30 | Manual Transport Link | SP00 |
BASIS |
SAP_BASIS |
| 131 | Program |
RHMOVE50 | Transport of Objects Using Object Lock | SP00 |
BASIS |
SAP_BASIS |
| 132 | Program |
RHNOTTOP | Include RHNOTTOP: TOP Include | PP09 |
HR |
SAP_HRGXX |
| 133 | Program |
RHPDPAD77UMSE | Convert Additional Data on Infotype 1001 from HRPADNN -> HRPAD77 | PPDP |
HR |
SAP_HRRXX |
| 134 | Program |
RHPE_DPLANHISTORY | Development plan history | PPDP |
HR |
SAP_HRRXX |
| 135 | Program |
RHPE_EXPIRED_QUALI | Expired qualifications | PPPE |
ABA |
SAP_ABA |
| 136 | Program |
RHPE_QUALI_PRO_ORGUNIT | Qualifications Overview | PPPE |
ABA |
SAP_ABA |
| 137 | Program |
RHPE_Q_PRO_ORGUNIT_MAINTAINED | Overview: Maintained Qualifications | PPPE |
ABA |
SAP_ABA |
| 138 | Program |
RHPE_SPLAN_FOR_O | Succession overview | PPPE |
ABA |
SAP_ABA |
| 139 | Program |
RHPMROLL1520 | Adjustment Original Budget Bottom-Up | PM01 |
HR |
SAP_HRRXX |
| 140 | Program |
RHPMRSEL_TOP | Include RHPMRSEL_TOP | PM01 |
HR |
SAP_HRRXX |
| 141 | Program |
RHPM_EXCEL_MASSDOWNLOAD | Excel Communication: Mass Data Transfer | PM01 |
HR |
SAP_HRRXX |
| 142 | Program |
RHPM_EXCEL_VERSIONING | RHPM_EXCEL_VERSIONING | PM01 |
HR |
SAP_HRRXX |
| 143 | Program |
RHPP25PD | Personnel Cost Planning: Display/Delete Payroll Results | PP07 |
HR |
SAP_HRRXX |
| 144 | Program |
RHPP25PT | Personnel Cost Planning: Data Transfer to Accounting | PP07 |
HR |
SAP_HRRXX |
| 145 | Program |
RHPP25SL | Data Selection for Personnel Cost Planning | PP07 |
HR |
SAP_HRRXX |
| 146 | Program |
RHPP25ST | Personnel Cost Planning: Basic Dialog | PP07 |
HR |
SAP_HRRXX |
| 147 | Program |
RHPREBO0 | Prebookings per Attendee | PP09 |
HR |
SAP_HRGXX |
| 148 | Program |
RHPREBO0_LSO | Prebookings per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 149 | Program |
RHPROFL0_TOP | Include RHPROFL0_TOP | SP00 |
BASIS |
SAP_BASIS |
| 150 | Program |
RHQANF00 | Prerequisites Matchup | PP09 |
HR |
SAP_HRGXX |
| 151 | Program |
RHQANF00_LSO | Prerequisites Matchup | LSO_TM_CO |
LSO |
EA-HRGXX |
| 152 | Program |
RHRAUM10 | Room Reservations | PP05 |
HR |
SAP_HRGXX |
| 153 | Program |
RHREFDOCCHECK | Reference Document Checks | PP09 |
HR |
SAP_HRGXX |
| 154 | Program |
RHREPL10 | Replace User with Person in Holder Relationships | PP00 |
HR |
SAP_HRRXX |
| 155 | Program |
RHRESA00 | Resource Equipment | PP09 |
HR |
SAP_HRGXX |
| 156 | Program |
RHRESO00 | Resource Reservation Statistics | PP09 |
HR |
SAP_HRGXX |
| 157 | Program |
RHRESO00_LSO | Resource Reservation Statistics | LSO_TM_CO |
LSO |
EA-HRGXX |
| 158 | Program |
RHRFPMICLS | Additional Data for IT 0001 | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 159 | Program |
RHRFPMROLL1520_TOP | Include RHRFPMROLL1520_TOP | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 160 | Program |
RHRFPM_ENGINE_START_CL | Start the Commitment Processor using Change Log | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 161 | Program |
RHRFPM_ENGINE_START_EL | Start the Commitment Processor and Change Log + Completed Messages | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 162 | Program |
RHRFPM_RSEL_TOP | Include RHPMRSEL_TOP | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 163 | Program |
RHRFRE00 | Available/Reserved Resources | PP09 |
HR |
SAP_HRGXX |
| 164 | Program |
RHSAGTABTOP | Include RHSAGTABTOP | P99Q1 |
EA-PLM |
EA-APPL |
| 165 | Program |
RHSBES00 | Staff assignments | PP00 |
HR |
SAP_HRRXX |
| 166 | Program |
RHSBES10 | Staff assignments | PP00 |
HR |
SAP_HRRXX |
| 167 | Program |
RHSEMI60 | Business Event Information | PP09 |
HR |
SAP_HRGXX |
| 168 | Program |
RHSEMI60_LSO | Course Information | LSO_TM_CO |
LSO |
EA-HRGXX |
| 169 | Program |
RHSOBJCH | Transport: Reconcile OBJS with HR Database Tables | SP00 |
BASIS |
SAP_BASIS |
| 170 | Program |
RHSP_ADMIN_IT0439 | Create infotype 0439 with subtype 0005 | PP08 |
HR |
SAP_HRGXX |
| 171 | Program |
RHSP_TEMP_ASSIGNMENT | Display Temporary Assignment List | PP08 |
HR |
SAP_HRGXX |
| 172 | Program |
RHSP_WFP_APPROVAL | Release Workflow Results for Shift Planning | PP08 |
HR |
SAP_HRGXX |
| 173 | Program |
RHSSREF0 | Instructor Information | PP09 |
HR |
SAP_HRGXX |
| 174 | Program |
RHSSREF0_LSO | Instructor Information | LSO_TM_CO |
LSO |
EA-HRGXX |
| 175 | Program |
RHSTEL00 | Job Index | PP00 |
HR |
SAP_HRRXX |
| 176 | Program |
RHSTOR00 | Cancellations per Business Event | PP09 |
HR |
SAP_HRGXX |
| 177 | Program |
RHSTOR00_LSO | Participant Cancellations per Course | LSO_TM_CO |
LSO |
EA-HRGXX |
| 178 | Program |
RHSTOR10 | Cancellations per Attendee | PP09 |
HR |
SAP_HRGXX |
| 179 | Program |
RHSTOR10_LSO | Cancellations per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 180 | Program |
RHSTRU00_ATTRIB | Structure Display with Attributes | SP0A |
BASIS |
SAP_BASIS |
| 181 | Program |
RHSTRU00_OLD | Structure Display/Maintenance | SP00 |
BASIS |
SAP_BASIS |
| 182 | Program |
RHT750XADJUSTMENT | T750x: Adjustment of Owners for Team Lead Reassignment | PP00 |
HR |
SAP_HRRXX |
| 183 | Program |
RHTEILND | Standard Data Definitions | PP09 |
HR |
SAP_HRGXX |
| 184 | Program |
RHTEILND_LSO | Standard Datendefinitionen | LSO_TM_CO |
LSO |
EA-HRGXX |
| 185 | Program |
RHTRANS0 | Translate Language-Dependent Records | SP00 |
BASIS |
SAP_BASIS |
| 186 | Program |
RHTRANS0_NO_ALV | Report RHTRANS0_NO_ALV | SP00 |
BASIS |
SAP_BASIS |
| 187 | Program |
RHTTCP77 | Copying client-dependent T77* tables from client 000 | SP00 |
BASIS |
SAP_BASIS |
| 188 | Program |
RHUMBU00 | Attendees for Rebooking | PP09 |
HR |
SAP_HRGXX |
| 189 | Program |
RHUMBU00_LSO | Participants for Rebooking | LSO_TM_CO |
LSO |
EA-HRGXX |
| 190 | Program |
RHUMST_HRPADNN_HRPADUZ | Conversion of add. data infotype 1001 subtype 065 - HRPADNN -> HRPADUZ | PP08 |
HR |
SAP_HRGXX |
| 191 | Program |
RHUNQF_FOLLOWUP | NQF Follow-up per Business Event | PB16 |
HR |
SAP_HRCZA |
| 192 | Program |
RHVCHECK | Static checks in TEM | PP09 |
HR |
SAP_HRGXX |
| 193 | Program |
RHVOPOS0 | Vacant positions | PP00 |
HR |
SAP_HRRXX |
| 194 | Program |
RHVOPOS1 | Obsolete positions | PP00 |
HR |
SAP_HRRXX |
| 195 | Program |
RHVORM00 | Prebookings per Business Event Type | PP09 |
HR |
SAP_HRGXX |
| 196 | Program |
RHVORM00_LSO | Prebookings per Course Type | LSO_TM_CO |
LSO |
EA-HRGXX |
| 197 | Program |
RHWPC_HDCNT2SKF | Transferring Headcount to Statistical Key Figures | PWPC_MAN_HEADCOUNT |
PI_HR |
SAP_HRGXX |
| 198 | Program |
RHWSDEL0 | List of All Workflow Template Versions | SP00 |
BASIS |
SAP_BASIS |
| 199 | Program |
RHWSTRACKING_LSO | Manual/Mass Learning Progress Synchronization | LSO_TM_ND |
LSO |
EA-HRGXX |
| 200 | Program |
RHXBUCH0 | Bookings per Attendee | PP09 |
HR |
SAP_HRGXX |
| 201 | Program |
RHXBUCH0_LSO | Bookings per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 202 | Program |
RHXCOMP0 | Training costs | PP09 |
HR |
SAP_HRGXX |
| 203 | Program |
RHXCOMP0_LSO | Training Costs | LSO_TM_CO |
LSO |
EA-HRGXX |
| 204 | Program |
RHXEVALP | Attendee Appraisals | PP09 |
HR |
SAP_HRGXX |
| 205 | Program |
RHXEVALV | Business Event Appraisals | PP09 |
HR |
SAP_HRGXX |
| 206 | Program |
RHXEVALV_LSO | Course Appraisals | LSO_EVALUATION |
LSO |
EA-HRGXX |
| 207 | Program |
RHXKBRO0 | Business Event Brochure | PP09 |
HR |
SAP_HRGXX |
| 208 | Program |
RHXKBRO0_LSO | Course Brochure | LSO_TM_CO |
LSO |
EA-HRGXX |
| 209 | Program |
RHXKURS3 | Attendance and Sales Statistics | PP09 |
HR |
SAP_HRGXX |
| 210 | Program |
RHXKURS3_LSO | Participation and Sales Statistics | LSO_TM_CO |
LSO |
EA-HRGXX |
| 211 | Program |
RHXPE_Q_PRO_ORGUNIT_MAINTAINED | Maintained Qualifications | PPPE |
ABA |
SAP_ABA |
| 212 | Program |
RHXPE_SPLAN_FOR_O | Succession Overview | PPPE |
ABA |
SAP_ABA |
| 213 | Program |
RHXPREBO | Prebookings per Attendee | PP09 |
HR |
SAP_HRGXX |
| 214 | Program |
RHXPREBO_LSO | Prebookings per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 215 | Program |
RHXQALIF | Attendee's Qualifications | PP09 |
HR |
SAP_HRGXX |
| 216 | Program |
RHXQANF0 | Prerequisites Matchup | PP09 |
HR |
SAP_HRGXX |
| 217 | Program |
RHXQANF0_LSO | Prerequisites Matchup | LSO_TM_CO |
LSO |
EA-HRGXX |
| 218 | Program |
RHXSTOR1 | Cancellations per Attendee | PP09 |
HR |
SAP_HRGXX |
| 219 | Program |
RHXSTOR1_LSO | Cancellations per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 220 | Program |
RHXTHIST | Attendee's Training History | PP09 |
HR |
SAP_HRGXX |
| 221 | Program |
RHXTHIST_LSO | Participant's Training History | LSO_TM_CO |
LSO |
EA-HRGXX |
| 222 | Program |
RHXVORM1 | Prebookings per attendee | PP09 |
HR |
SAP_HRGXX |
| 223 | Program |
RHXVORM1_LSO | Prebookings per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 224 | Program |
RH_DELETE_WFD_INT_TABLES | Refresh/deletion functionality for the interface tables | PAOC_PAD_RETAIL |
EA-HR |
EA-HRRXX |
| 225 | Program |
RH_TT_TEXTECHECK | Test report for FB RH_TEXT_CHECK | PPQU |
HR |
SAP_HRRXX |
| 226 | Program |
RIAUFMVK | Material Availability Information | IWOC |
APPL |
SAP_APPL |
| 227 | Program |
RICL_BDT_COMPARE | BDT: Comparison and Transport of Control Tables | ICL_CUST |
FS-CM |
INSURANCE |
| 228 | Program |
RICL_OVERPAIDTOP | Include RICL_OVERPAIDTOP | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 229 | Program |
RICL_REASSIGNMENT | List of All Reassigned Payments | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 230 | Program |
RIGC0007 | GBC: Initialising Object Relations | EEWM_GBC |
ABA |
SAP_ABA |
| 231 | Program |
RIGC0009 | GBC: Reorganization | EEWM_GBC |
ABA |
SAP_ABA |
| 232 | Program |
RIMODAC2 | Activate or Deactivate Integration Model (Possible In Background) | CIF |
PI_APPL |
SAP_APPL |
| 233 | Program |
RIMODAC2_OLD | Activate or Deactivate Integration Model (Possible In Background) | CIF |
PI_APPL |
SAP_APPL |
| 234 | Program |
RIMODACT | Activate or Deactivate Integration Model | CIF |
PI_APPL |
SAP_APPL |
| 235 | Program |
RIMODACT_OLD | Activate or Deactivate Integration Model | CIF |
PI_APPL |
SAP_APPL |
| 236 | Program |
RINV_DELETE_REMADV | Delete Archived Incoming Bill Documents | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 237 | Program |
RINV_DELETE_TRANSF | Delete Archived Transfer Table for Bill Docs Transferred to FI-CA | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 238 | Program |
RISSR_PROTOCOL_CONFIG | Drag lines from alv control to folders of a simple tree control | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 239 | Program |
RJBALMRTBSTD | Position Management for Generic Transactions | JBRA |
EA-FINSERV |
EA-FINSERV |
| 240 | Program |
RJBDORDKONVTOP | Include RJBDORDKONVTOP | JBD |
EA-FINSERV |
EA-FINSERV |
| 241 | Program |
RJBISVA22TOP | Include RJBISVA22TOP | JBR |
EA-FINSERV |
EA-FINSERV |
| 242 | Program |
RJBTGENTOP | erweiterte Tabellenpflege untere Ebene | JBT |
EA-FINSERV |
EA-FINSERV |
| 243 | Program |
RJBTPRAZ_APPLTOP | Include RJBTPRAZ_APPLTOP | JBT |
EA-FINSERV |
EA-FINSERV |
| 244 | Program |
RJFREVENUE_TRANSFER_COCKPIT | Revenue Accrual Cockpit | JSD |
IS-M |
IS-M |
| 245 | Program |
RJGADRCK | IS-M/SD: Address Changes: Check Run for Orders | JSD |
IS-M |
IS-M |
| 246 | Program |
RJGBP_INFO | IS-M: Evaluations of Address Data for a Business Partner | JMDGEN |
IS-M |
IS-M |
| 247 | Program |
RJGCHECKADR | IS-M: Evaluations of Address Data for a Business Partner | JMDGEN |
IS-M |
IS-M |
| 248 | Program |
RJG_BUT100_CORRECT | IS-M: Auxiliary Program for Modifying BUT100 | JMDGEN |
IS-M |
IS-M |
| 249 | Program |
RJHALI02 | IS-M/AM: Business Partner Orders | JAS |
IS-M |
IS-M |
| 250 | Program |
RJHSADR1 | IS-M/AM: Address Selection Report (BP and CP Classification) | JAS |
IS-M |
IS-M |
| 251 | Program |
RJHSADR1_SAPGP | IS-M/AM: Address Selection Report (Classification Using SAP BP) | JAS |
IS-M |
IS-M |
| 252 | Program |
RJIDMV10 | Daily Average Audit Report Quantities | JSD |
IS-M |
IS-M |
| 253 | Program |
RJIDMV20 | Period Comparison of Audit Report Quantities | JSD |
IS-M |
IS-M |
| 254 | Program |
RJIMLD10 | IVW Audit Report (Sales + Distribution - General Layout) | JSD |
IS-M |
IS-M |
| 255 | Program |
RJIMLD20 | IVW Audit Report (Form for Daily Newspapers) | JSD |
IS-M |
IS-M |
| 256 | Program |
RJIMLD30 | IVW Audit Report (Magazine Form) | JSD |
IS-M |
IS-M |
| 257 | Program |
RJITDOCDATA | Select Documentation Data | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 258 | Program |
RJITFERTOP | Include LJIT03F02 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 259 | Program |
RJITFER_START_PROGRAMS | Include RJITFER_START_PROGRAMS | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 260 | Program |
RJITLAB001TOP | Include RJITLAB001TOP | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 261 | Program |
RJITLPP001_BUILD_SCREEN | Aufbauen der Selection-screen zu RJITLPP001 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 262 | Program |
RJITOUTDLCN01TOP | Include RJITOUTDLCN01TOP | DI_JITOUT |
DIMP |
ECC-DIMP |
| 263 | Program |
RJITWPL004TOP | Include RJITWPL004TOP | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 264 | Program |
RJJPRDH_INTERFACE_UPLFILESTOP | IS-M/AM: Product Hierarchy: Top Include for JP_Interface | JAS |
IS-M |
IS-M |
| 265 | Program |
RJJPRDH_UPDATE_VKTABTOP | IS-M/AM: Include /SSOL/JP_UPDATE_VKTABTOP | JAS |
IS-M |
IS-M |
| 266 | Program |
RJJPRDH_UPDATE_VPTOP | Include /SSOL/JP_UPDATE_VPTOP | JAS |
IS-M |
IS-M |
| 267 | Program |
RJKADRDELTOP | Include RJK_ORDER_ADDRESS_DELETETOP | JSD |
IS-M |
IS-M |
| 268 | Program |
RJKEXPDATE | IS-M/SD: Update Expiration Date | JSD |
IS-M |
IS-M |
| 269 | Program |
RJKSDCONTRACTCANCEL | Add New Media Product | JSDI |
IS-M |
IS-M |
| 270 | Program |
RJKSDCONTRACTCOPY | Add New Media Product | JSDI |
IS-M |
IS-M |
| 271 | Program |
RJKSDCONTRACTDEMANDVERSION | IS-M/SD: Edit Quantity Plan Versions | JSDI |
IS-M |
IS-M |
| 272 | Program |
RJKSDINFO | Customer Object Information | JSDI |
IS-M |
IS-M |
| 273 | Program |
RJKSDPROTOCOLDELETEF01 | Include RJKSDPROTOCOLDELETEF01 | JSDI |
IS-M |
IS-M |
| 274 | Program |
RJKSDQEVENTMNGTOP | Include RJKSDQEVENTMNGTOP | JSDI |
IS-M |
IS-M |
| 275 | Program |
RJKSDSCHEDERR | Add a Self-Defined Button to the Toolbar | JSDI |
IS-M |
IS-M |
| 276 | Program |
RJKSDUNSOLDANALYSIS | Evaluate Returns and Subsequent Deliveries for Specific Dates | JSDI |
IS-M |
IS-M |
| 277 | Program |
RJKVIAC_RESTORE | Restore Direct Changes with IACs After Planning | JSD |
IS-M |
IS-M |
| 278 | Program |
RJKVIAC_SUSPEND | Suspend Direct Changes with IACs Before Planning | JSD |
IS-M |
IS-M |
| 279 | Program |
RJKVIAC_SUSPEND_OVERVIEW | Overview of Suspended IAC Variants | JSD |
IS-M |
IS-M |
| 280 | Program |
RJKWBZ01 | WBZ Inbound Processing | JSD |
IS-M |
IS-M |
| 281 | Program |
RJKWBZ04 | IS-M/SD: WBZ, Customer Number Exchange | JSD |
IS-M |
IS-M |
| 282 | Program |
RJPSEPRODCOMP | Series Combination | JSD_ISP |
IS-M |
IS-M |
| 283 | Program |
RJRART01 | RJRARBVR INCLUDE Types | JSD |
IS-M |
IS-M |
| 284 | Program |
RJSD_BCALV_TREE_DEMO | Demo for ALV Tree Control | JSDI |
IS-M |
IS-M |
| 285 | Program |
RJSROU01 | IS-M/SD: Find First Unloading Point in Truck Route | JMDGEN |
IS-M |
IS-M |
| 286 | Program |
RJS_PDU_ADRCK_FORMS | Include RJS_PDU_ADRCK_FORMS | JMDGEN |
IS-M |
IS-M |
| 287 | Program |
RJVSDP | IS-M/SD: Edit Packaging Characteristics of Media Issues | JSDI |
IS-M |
IS-M |
| 288 | Program |
RJVSDPRODCOMP | Edit Components for Each Media Product | JSDI |
IS-M |
IS-M |
| 289 | Program |
RJVSO_MONITOR | IS-M/SD: Monitor for Shipping Order | JSD |
IS-M |
IS-M |
| 290 | Program |
RJVTMC_HH_ASSIGN | IS-M: Market Coverage: Assignment of Business Partner to Household | JSD |
IS-M |
IS-M |
| 291 | Program |
RJVVLPP | IS-M/SD: Shipping List for Periodical Post | JSD |
IS-M |
IS-M |
| 292 | Program |
RJWCLSERIE001 | Creation of Standard Letter for Classified Business Partners | JSD |
IS-M |
IS-M |
| 293 | Program |
RJYUTIL0 | IS-M/SD: Collected Tools | JSD |
IS-M |
IS-M |
| 294 | Program |
RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 295 | Program |
RKALCTOP | Include RKALCSEL | KALC |
APPL |
SAP_FIN |
| 296 | Program |
RKALITER | Allocations: Iteration Analysis | KALC |
APPL |
SAP_FIN |
| 297 | Program |
RKALITER_PCA | Allocations: Iteration Analysis Profit Center | KALC |
APPL |
SAP_FIN |
| 298 | Program |
RKCDLKR0 | Display / delete key figures | KC |
APPL |
SAP_FIN |
| 299 | Program |
RKCDPROTOUTPUT | FDU: | BKD |
ABA |
SAP_ABA |
| 300 | Program |
RKCOITS4 | Line Item Report from Archive (CO_ITEM) | KBAS_ARCH |
APPL |
SAP_FIN |
| 301 | Program |
RKCORRH2 | Check for Completion (Master Data in Group) | KBAS |
APPL |
SAP_FIN |
| 302 | Program |
RKCTVBAT | Batch Report for Formula Planning | KPLA |
APPL |
SAP_FIN |
| 303 | Program |
RKE27SHOW | Log Output for Periodic Valuation | KE |
APPL |
SAP_FIN |
| 304 | Program |
RKEABSHOW | CO-PA Valuation Analysis | KE |
APPL |
SAP_FIN |
| 305 | Program |
RKEB0504 | Tool for report output | KE |
APPL |
SAP_FIN |
| 306 | Program |
RKEBMP99 | Structure: Overview | KCRP |
APPL |
SAP_FIN |
| 307 | Program |
RKEBO_METADATA_TYPES | Include RKEBO_METADATA_TYPES | KE |
APPL |
SAP_FIN |
| 308 | Program |
RKEBW100 | CO-PA / SAP BW: DataSource for Transaction Data | KERS |
PI_APPL |
SAP_FIN |
| 309 | Program |
RKEBW_KEB0_TYPES | Include RKEBW_KEB0_TYPES | KERS |
PI_APPL |
SAP_FIN |
| 310 | Program |
RKEDRTRACE | Characteristic Derivation: Analyze Derivation Steps | KE |
APPL |
SAP_FIN |
| 311 | Program |
RKEDRTRACE_NEW | RKEDRTRACE Tree Control | KE |
APPL |
SAP_FIN |
| 312 | Program |
RKEHA_KEHA_TYPES | Include RKEHA_KEHA_TYPES | KE |
APPL |
SAP_FIN |
| 313 | Program |
RKEMC_KE88 | Program RKEMC_KE88 | KE |
APPL |
SAP_FIN |
| 314 | Program |
RKERV002 | Transfer SD Billing Documents to CO-PA | KE |
APPL |
SAP_FIN |
| 315 | Program |
RKETD_KE28A | Top-Down Distribution: Profitability Analysis | KE |
APPL |
SAP_FIN |
| 316 | Program |
RKETD_KE29_TYPES | Include RKETD_KE29_TYPES | KE |
APPL |
SAP_FIN |
| 317 | Program |
RKEVEXT3 | Execute CO-PA External Data Transfer | KE |
APPL |
SAP_FIN |
| 318 | Program |
RKEWG_TRANSPORT_SHOW_HIERARCHY | Object Collector: Transport Hierarchy | KE0C |
APPL |
SAP_FIN |
| 319 | Program |
RKE_AL_CHECK_PROC_GROUPS_TOP | Include RKE_AL_CHECK_PROC_GROUPS_TOP | KE |
APPL |
SAP_FIN |
| 320 | Program |
RKE_ANALYSE_COPA | CO-PA Analysis Program | KE |
APPL |
SAP_FIN |
| 321 | Program |
RKE_ANALYSE_COPA_VIEW | Include RKE_ANALYSE_COPA_VIEW | KE |
APPL |
SAP_FIN |
| 322 | Program |
RKE_CHACO_PAOBJNR_3 | Copy Prof. Segements for Operating Concern Split | KE |
APPL |
SAP_FIN |
| 323 | Program |
RKE_CHACO_PAOBJNR_4 | Conversion of CO Objects for Account-Based Profitability Analysis | KE |
APPL |
SAP_FIN |
| 324 | Program |
RKE_CHECK_SETS | Report RKE_CHECK_SETS | KE |
APPL |
SAP_FIN |
| 325 | Program |
RKE_CRM_BILL_TO_COPA | Document Transfer from CRM Billing to Profitability Analysis | KECRM |
PI_APPL |
SAP_FIN |
| 326 | Program |
RKE_DERIVE_ALE | Derivation Rule Transport via ALE | KE |
APPL |
SAP_FIN |
| 327 | Program |
RKE_HDB_WRITE_DATA_F02 | Include RKE_HDB_WRITE_DATA_F02 | KE |
APPL |
SAP_FIN |
| 328 | Program |
RKE_KEDR_TYPES | Include RKE_KEDR_TYPES | KE |
APPL |
SAP_FIN |
| 329 | Program |
RKE_KENC_TEST_CHGRUN | CO-PA Realignments: Test Realignment Run | KE |
APPL |
SAP_FIN |
| 330 | Program |
RKE_KFSVIEWER | Check key figure scheme | KCDD_NU |
APPL_NU |
SAP_FIN |
| 331 | Program |
RKE_PROT_EVALUATE | Log for CO-PA Read Interface | KE |
APPL |
SAP_FIN |
| 332 | Program |
RKE_RECONCILIATION_FI_DEF | Include RKE_RECONCILIATION_FI_DEF | KE |
APPL |
SAP_FIN |
| 333 | Program |
RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 334 | Program |
RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 335 | Program |
RKE_VPROV | Generation: CO-PA Virtual InfoProvider | KE |
APPL |
SAP_FIN |
| 336 | Program |
RKKBITT0 | Line Item Report for Costing: Data Definition | KKB |
APPL |
SAP_FIN |
| 337 | Program |
RKKKSTOP | Abweichungsermitttlung: Datendefinition | KKS |
APPL |
SAP_FIN |
| 338 | Program |
RKKP2B03 | Variances: Cost Object Hierarchy | KKPH |
APPL |
SAP_FIN |
| 339 | Program |
RKKP2_WL01 | Variances: WL, Cost Object Hierarchy | KKPH |
APPL |
SAP_FIN |
| 340 | Program |
RKKPAB03 | Actual Cost Distribution: Cost Object Hierarchy | KKPH |
APPL |
SAP_FIN |
| 341 | Program |
RKKPA_WL01 | Actual Cost Distribution: WL, Cost Object Hierarchy | KKPH |
APPL |
SAP_FIN |
| 342 | Program |
RKLFZDT02 | Counterparty Risk of Facility | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 343 | Program |
RKLFZMD03 | CL: Master Data Reporting for Facilities | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 344 | Program |
RKLSDCLIST | Display External Transactions | FTBK |
EA-FINSERV |
EA-FINSERV |
| 345 | Program |
RKLSI | Credit Limit: Display Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 346 | Program |
RKLSI_OLD | Credit Limit: Display Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 347 | Program |
RKMERK01 | Characteristics Maintenance | KE |
APPL |
SAP_FIN |
| 348 | Program |
RKO74TOP | Hintergrundreports für CO-Abrechnung: Konstanten | KABR |
APPL |
SAP_FIN |
| 349 | Program |
RKSBPTOP | RKSBPL00: Header | KBAS |
APPL |
SAP_FIN |
| 350 | Program |
RKSCHEM1 | List Overview for Structure Maintenance | KACT |
APPL |
SAP_FIN |
| 351 | Program |
RKSS0001 | Include RKSS0001 | KABW |
APPL |
SAP_FIN |
| 352 | Program |
RLECHKINTOP | Global Data | LE_CHKIN |
APPL |
SAP_APPL |
| 353 | Program |
RLEDSP | Subsequent Delivery Split (Outbound Deliv.) in Foreground | LEDSP |
APPL |
SAP_APPL |
| 354 | Program |
RLINV070 | Evaluation of Quant Inventory | LVS |
APPL |
SAP_APPL |
| 355 | Program |
RLLL0000 | Warehouse activity monitor: Overview of all critical objects | LVS |
APPL |
SAP_APPL |
| 356 | Program |
RLLL0101 | Form Routines for Warehouse Monitor Object Non-Confirmed TOs | LVS |
APPL |
SAP_APPL |
| 357 | Program |
RLLL0102 | Form Routines for Warehouse Monitor Object, Unprocessed Transf.Rqmnts | LVS |
APPL |
SAP_APPL |
| 358 | Program |
RLLL0103 | Form Routines for Warehouse Monitor Object, Open Posting Changes | LVS |
APPL |
SAP_APPL |
| 359 | Program |
RLLL0104 | Form Routines for Warehouse Monitor Object, Open Deliveries | LVS |
APPL |
SAP_APPL |
| 360 | Program |
RLLL0105 | Form Routines for Warehouse Monitor Object, Negative Stocks | LVS |
APPL |
SAP_APPL |
| 361 | Program |
RLLL0106 | Form Routines for Warehouse Monitor Obj.; "Unchanged Stock Long Time" | LVS |
APPL |
SAP_APPL |
| 362 | Program |
RLLL0107 | Form Routines for Warehouse Monitor Object "Critical Stocks Product." | LVS |
APPL |
SAP_APPL |
| 363 | Program |
RLLT0090 | RLLT0090 | LVS |
APPL |
SAP_APPL |
| 364 | Program |
RLS30010 | SLED control list | LVS |
APPL |
SAP_APPL |
| 365 | Program |
RLSUB000 | Transfer Orders: Pass on Items to External System | LVS |
APPL |
SAP_APPL |
| 366 | Program |
RLSUB010 | Overview of WM Messages Transmitted to External Systems | LVS |
APPL |
SAP_APPL |
| 367 | Program |
RLWMPPC3_OLD | WM-PP Evaluation report | LVS |
APPL |
SAP_APPL |
| 368 | Program |
RLWMPPC4 | Evaluation PP Order from WM View | LVS |
APPL |
SAP_APPL |
| 369 | Program |
RLWMPPC5 | Consistency Check for Control Cycles | LVS |
APPL |
SAP_APPL |
| 370 | Program |
RLWMPPC5_OLD | Consistency Check for Control Cycles | LVS |
APPL |
SAP_APPL |
| 371 | Program |
RL_LIST_ACCOUNTS_TOP | Include RL_LIST_POSTINGS_TOP Data-Definitions | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 372 | Program |
RM03TD02 | Material Master Maintenance: Display Administrative Data | MG_OLD |
APPL |
SAP_APPL |
| 373 | Program |
RM06CMPR | Collapse | ME |
APPL |
SAP_APPL |
| 374 | Program |
RM06CMPS | Aggregation of Confirmations | ISAUTO_ME |
DIMP |
ECC-DIMP |
| 375 | Program |
RM06DECM | Disaggregate | ME |
APPL |
SAP_APPL |
| 376 | Program |
RM06DECS | Cancel Aggregation for Confirmations | ISAUTO_ME |
DIMP |
ECC-DIMP |
| 377 | Program |
RM06EAAW | Report: General Analyses | ME |
APPL |
SAP_APPL |
| 378 | Program |
RM06EEDA | Joint Data Declaration for Transfer of Partially Open Purchase Orders | ME |
APPL |
SAP_APPL |
| 379 | Program |
RM06EFLB | Create Releases | ME |
APPL |
SAP_APPL |
| 380 | Program |
RM06ENDR_ALV | Message Output | ME |
APPL |
SAP_APPL |
| 381 | Program |
RM06NEUN | Renumber SA Delivery Schedule Lines | ME |
APPL |
SAP_APPL |
| 382 | Program |
RM07MARC | Archiving of Material Documents for Inventory Management | MB |
APPL |
SAP_APPL |
| 383 | Program |
RM07MARCS | Archiving Material Documents: Write Program | MB |
APPL |
SAP_APPL |
| 384 | Program |
RM11RL00 | Entry of Services Performed: Initial Screen | ML |
APPL |
SAP_APPL |
| 385 | Program |
RMAEBRSM | Program RMAEBRSM | WAO_46C_PRODUCTIONPLANNING_PI |
PI_APPL |
SAP_APPL |
| 386 | Program |
RMAFRU03 | Postprocessing Incorrect Confirmations | CORU |
APPL |
SAP_APPL |
| 387 | Program |
RMBABG00 | Logistics Invoice Verification - Verification in Background | MRM |
APPL |
SAP_APPL |
| 388 | Program |
RMCLGRAF | Graphical Class Maintenance | CLCL |
ABA |
SAP_ABA |
| 389 | Program |
RMCLKLAVN | Class List | CL |
ABA |
SAP_ABA |
| 390 | Program |
RMCLOBJV | Object List | CLCL |
ABA |
SAP_ABA |
| 391 | Program |
RMCLOBJVN | Object List | CLCL |
ABA |
SAP_ABA |
| 392 | Program |
RMCSBIWF | Version copier for (transfer) info structures | MCDW |
PI_APPL |
SAP_APPL |
| 393 | Program |
RMCSBWTP | Include RMCSBTOP: Globale Definitionen für LO/BW-Customizing Cockpit | MCEX |
PI_APPL |
SAP_APPL |
| 394 | Program |
RMCSISCP | Copy/delete versions of an info structure | MCS |
APPL |
SAP_APPL |
| 395 | Program |
RMCSROAN | Logs of Copy Management Runs | MCS |
APPL |
SAP_APPL |
| 396 | Program |
RMCSSLVS | Selection Version Choices | MCS |
APPL |
SAP_APPL |
| 397 | Program |
RMCWAPRI_START | Companion purchase analysis | MCW |
APPL |
SAP_APPL |
| 398 | Program |
RMCWNTOP | Data Declarations for RIS Statistical Setup | MCW |
APPL |
SAP_APPL |
| 399 | Program |
RMDDSUPPLY_POWL_DISPLAY | Evaluation Report for Range-of-Coverage Overview (POWL) | MD03 |
APPL |
SAP_APPL |
| 400 | Program |
RMDTCALV | Print List - Variable | MD03 |
APPL |
SAP_APPL |
| 401 | Program |
RMLETOPWG | Dateninclude RMLEMA00 | VEI |
APPL |
SAP_APPL |
| 402 | Program |
RMMMCDOC | Change documents for material | MGW |
APPL |
SAP_APPL |
| 403 | Program |
RMPNCF01 | Form Routines | AD_MPN_MD_MPN_AND_IC |
DIMP |
ECC-DIMP |
| 404 | Program |
RMPREF30 | Preference Determination: Print Routines and Update Preference Data | VEI |
APPL |
SAP_APPL |
| 405 | Program |
RMPREF30WG | Include RMPREF30WG | VEI |
APPL |
SAP_APPL |
| 406 | Program |
RMPREF50 | Include RMPREF50 | VEI |
APPL |
SAP_APPL |
| 407 | Program |
RMPREW50 | Include MMPREW50 | VEI |
APPL |
SAP_APPL |
| 408 | Program |
RMPRTTOP | Include RMPRTTOP | JBR |
EA-FINSERV |
EA-FINSERV |
| 409 | Program |
RMPS_CHECK_STORAGE_PERIOD_TOP | Include RMPS_RECORD_INVENTORY_LIST_TOP | RMPS_DISPOSAL |
ABA |
SAP_ABA |
| 410 | Program |
RMPS_DISPOSAL_FINALIZETOP | Include RMPS_DISPOSAL_FINALIZETOP | RMPS_DISPOSAL |
ABA |
SAP_ABA |
| 411 | Program |
RMPS_DISPOSAL_OFFERTOP | Include SRM_DOM_EXPORTTOP | RMPS_DISPOSAL |
ABA |
SAP_ABA |
| 412 | Program |
RMPS_RATING_LISTTOP | Include SRM_RMPS_RATING_LISTTOP | RMPS_DISPOSAL |
ABA |
SAP_ABA |
| 413 | Program |
RMPU_DISPLAY_LOG_TOP | TOP Include | MD04 |
APPL |
SAP_APPL |
| 414 | Program |
RMPU_SEL_SCREEN_TOP | Topinclude | MD04 |
APPL |
SAP_APPL |
| 415 | Program |
RMSERIPR | Inspection Lot Processing | MD04 |
APPL |
SAP_APPL |
| 416 | Program |
RMSRVF00 | List/Release of Service Entry Sheets | ML |
APPL |
SAP_APPL |
| 417 | Program |
RMSRVF11 | List of Service Entry Sheets | ML |
APPL |
SAP_APPL |
| 418 | Program |
RMSRVPO1 | RMSRVPO1 | ML |
APPL |
SAP_APPL |
| 419 | Program |
RMSRVR01 | Model Service Specifications: Reporting | ML |
APPL |
SAP_APPL |
| 420 | Program |
RMSRVR02 | Model Service Specifications: Reporting | ML |
APPL |
SAP_APPL |
| 421 | Program |
RMSRVR10 | Reporting on Services | ML |
APPL |
SAP_APPL |
| 422 | Program |
RMSRVR20 | Contract Reporting with Services | ML |
APPL |
SAP_APPL |
| 423 | Program |
RN1GENERATE_ADMISSIONDATE | Generate Admission Appointments for Preregistrations | NPVS |
IS-H |
IS-H |
| 424 | Program |
RN1PFBELEG | Report for Occupancy Control | NORD |
IS-HMED |
IS-H |
| 425 | Program |
RN1PRABGLEICH | PATREG: Patientenregisterabgleich (RN1PRABGLEICH) | N1PR |
IS-HMED |
IS-H |
| 426 | Program |
RN1PRPATIENT_DOUBLE_JOIN | PATREG: Die gefundenen doppelten Patienten zusammenführen | N1PR |
IS-HMED |
IS-H |
| 427 | Program |
RN1PTSSTAT1 | Patient Transport Service: Transport Order Statistics | N1PTS_MED |
IS-HMED |
IS-H |
| 428 | Program |
RN1PTS_DELETE_N1FATGEN | Delete Transport Orders for Completed Requests and Clinical Orders | N1PTS_MED |
IS-HMED |
IS-H |
| 429 | Program |
RN1PWTL | Outpatient Management: Waiting List | NORD |
IS-HMED |
IS-H |
| 430 | Program |
RN1SAPSCRIPT | Program for Technical Use of SAPScript Texts | NORD |
IS-HMED |
IS-H |
| 431 | Program |
RN1SHELP | Tree Structure Maintenance | NORD |
IS-HMED |
IS-H |
| 432 | Program |
RN1START_DYNPRO_N1AU | Initial Screen for Selection Variants of Request Overview | NPVS |
IS-H |
IS-H |
| 433 | Program |
RN1UTL41 | Initialize New Fields in Table N1VKG | NPVS |
IS-H |
IS-H |
| 434 | Program |
RN1UTL51 | Initialize "WL-Relevant" Radiology Indicator | N1BASE_MED |
IS-HMED |
IS-H |
| 435 | Program |
RN1UTP02 | Presetting of Fields N1KZMED and N1KZPFL of Table N1STZY | NORD |
IS-HMED |
IS-H |
| 436 | Program |
RN1UUSR05 | Maintain User Parameters | NORD |
IS-HMED |
IS-H |
| 437 | Program |
RN1WPVIEW007TOP | Include RN1WPVIEW007TOP | NPVS |
IS-H |
IS-H |
| 438 | Program |
RN1WPVIEW011 | Selection Screen for Surgeries View | N1SRVDO_MED |
IS-HMED |
IS-H |
| 439 | Program |
RN1WPVIEW014 | Selection Screen for Appointment Planning View | N1APMG_MED |
IS-HMED |
IS-H |
| 440 | Program |
RN1_CANCEL_DOUBLE_APPS | Appt Cancellation: Multiple Appts for an Outpatient Visit | N1APMG_MED |
IS-HMED |
IS-H |
| 441 | Program |
RN1_CORRECT_MISSING_NPAP | Correction Report for Appts/Clinical Orders with Prov. Patient Numbers | N1BASE_MED |
IS-HMED |
IS-H |
| 442 | Program |
RN1_CORRECT_NLEI | Correct Incorrect NLEI Entries | N1BASE_MED |
IS-HMED |
IS-H |
| 443 | Program |
RN1_CORRECT_WRONG_ANANKER | i.s.h.med: Correct Inconsistent Anesthesia Anchor Service Entries | N1SRVDO_MED |
IS-HMED |
IS-H |
| 444 | Program |
RN1_CORRECT_WRONG_NTMN | Correction of Appointment Data with Movement Reference | N1BASE_MED |
IS-HMED |
IS-H |
| 445 | Program |
RN2LOP_DATA | Include Z_BA_OP_TOP | NMED |
IS-HMED |
IS-H |
| 446 | Program |
RN2WPVIEW016 | Report RN2WPVIEW016 | NMED_DI |
IS-HMED |
IS-H |
| 447 | Program |
RN2_APPLOG | Application Logging | NMED |
IS-HMED |
IS-H |
| 448 | Program |
RNAANZ00 | IS-H: Check Down Payments of Final Billed Cases | NPAS |
IS-H |
IS-H |
| 449 | Program |
RNAFORM0 | IS-H: Generally Usable FORM Routines | NPAS |
IS-H |
IS-H |
| 450 | Program |
RNANFAL1 | IS-H: Set Outpatient Cases Without Services to "Final Billed" | NPAS |
IS-H |
IS-H |
| 451 | Program |
RNC301C2 | IS-H EDI: Case Analysis | NBAS |
IS-H |
IS-H |
| 452 | Program |
RNC301I2 | IS-H EDI: Inbound Messages, Manual Postprocessing | NBAS |
IS-H |
IS-H |
| 453 | Program |
RNC301U2 | IS-H EDI: Evaluation of Message Administration | NBAS |
IS-H |
IS-H |
| 454 | Program |
RNC301U7 | IS-H EDI: Display/Recover Transfer System Files | NBAS |
IS-H |
IS-H |
| 455 | Program |
RNCHLGE1 | IS-H CH: Generate Services (Inpatient) | NCH1 |
IS-H |
IS-H |
| 456 | Program |
RNCHLGE2 | IS-H CH: Cancel Generated Services | NCH1 |
IS-H |
IS-H |
| 457 | Program |
RNCTT000 | IS-HCM: Copy IS-H Report Control System-Wide and Client-Wide | NBAS |
IS-H |
IS-H |
| 458 | Program |
RNCTT003 | IS-HCM: Check Customizing Shipment | NBAS |
IS-H |
IS-H |
| 459 | Program |
RNCUTL17 | IS-HCM: Evaluations for Hospital Communication | NBAS |
IS-H |
IS-H |
| 460 | Program |
RNCUTL22 | IS-HCM: Overview of Partner Systems (Hierarchical) | NBAS |
IS-H |
IS-H |
| 461 | Program |
RNDYMREO | IS-H: Clean Up Screen Modification Table TNDYM | NBAS |
IS-H |
IS-H |
| 462 | Program |
RNICASREV | Include RNICASREV | NPVS |
IS-H |
IS-H |
| 463 | Program |
RNI_MAT_REQUISITIONS_LIST | IS-H: My Material Requisitions | NPAS |
IS-H |
IS-H |
| 464 | Program |
RNLABS01 | IS-H: Missing Outpatient Treatment Certificates | NPVS |
IS-H |
IS-H |
| 465 | Program |
RNLGEB01 | IS-H: List of Newborn Deliveries | NPVS |
IS-H |
IS-H |
| 466 | Program |
RNLORGAP | IS-H: Test Program for Departmental Per Diem Overview | NBAS |
IS-H |
IS-H |
| 467 | Program |
RNLPATNL | IS-H: Cancel Provisional Appointments for Deceased Patients | NPVS |
IS-H |
IS-H |
| 468 | Program |
RNLPFARR | IS-H: Religious List | NPVS |
IS-H |
IS-H |
| 469 | Program |
RNLSTF04 | IS-H: List Tool Data Declarations for Service Statistics | NPAS |
IS-H |
IS-H |
| 470 | Program |
RNNLDBC_CLOSEDBCTOP | Include RNNLDBC_CLOSEDBCTOP | NNL1 |
IS-H |
IS-H |
| 471 | Program |
RNNLDBC_OPENTOP | Include RNNLDBC_OPENTOP | NNL1 |
IS-H |
IS-H |
| 472 | Program |
RNUAPPMV | IS-H: Move Appointments in Visit Scheduling | NPVS |
IS-H |
IS-H |
| 473 | Program |
RNWATKUELIST | IS-H AT: Kostenübernahme Evidenzliste | NAT1 |
IS-H |
IS-H |
| 474 | Program |
RNWATNBEW_ABB | IS-H AT: Report für Umstellung | NAT1 |
IS-H |
IS-H |
| 475 | Program |
RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | NAT1 |
IS-H |
IS-H |
| 476 | Program |
RNWAT_FALL_ADR | IS-H AT: Patientenabrechnung, Fallbezogene Patientenadresse | NAT1 |
IS-H |
IS-H |
| 477 | Program |
RNWCHABR001 | IS-H CH: Auswertung abgerechneter Leistungen hinsichtlich Buchungsdatu | NCH1 |
IS-H |
IS-H |
| 478 | Program |
RNWCHASEL01 | IS-H: Abrechnung: Fall-Selektion über ambulante Besuche | NCH1 |
IS-H |
IS-H |
| 479 | Program |
RNWCHAUFCOPY | IS-H CH: Kopieren der Honoraraufteilungscodes von Jahr => nach Jahr | NCH1 |
IS-H |
IS-H |
| 480 | Program |
RNWCHAUFLIST | IS-H CH: Ausgabe der Honoraraufteilung laut Honoraraufteilungscodes | NCH1 |
IS-H |
IS-H |
| 481 | Program |
RNWCHCR_ERR | IS-H CH: Error-Handling ALIS-Leistungsschnittstelle | NCH1 |
IS-H |
IS-H |
| 482 | Program |
RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | NCH1 |
IS-H |
IS-H |
| 483 | Program |
RNWCHEAUB | IS-H CH: Externe Aufträge - Übersicht zu Aufträgen und deren Fakturen | NCH1 |
IS-H |
IS-H |
| 484 | Program |
RNWCHFINDGROUPS | IS-H CH: Vorkommen von Leistungsgruppen im Customizing | NCH1 |
IS-H |
IS-H |
| 485 | Program |
RNWCHHONARZT | IS-H CH: Honorarabrechnung pro Arzt / pro Abrechnung | NCH1 |
IS-H |
IS-H |
| 486 | Program |
RNWCHHONAUF | IS-H CH: Break Down Fee Services | NCH1 |
IS-H |
IS-H |
| 487 | Program |
RNWCHHONAUFEA | IS-H CH: Break Down Fee Services | NCH1 |
IS-H |
IS-H |
| 488 | Program |
RNWCHHONFRG | IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie | NCH1 |
IS-H |
IS-H |
| 489 | Program |
RNWCHHONFRG_S | IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie | NCH1 |
IS-H |
IS-H |
| 490 | Program |
RNWCHHONINFO | IS-H CH: Honorarinformationen - Arbeitsliste | NCH1 |
IS-H |
IS-H |
| 491 | Program |
RNWCHHONKRED | IS-H CH: Automatisches Zuordnen von Hauptkreditoren zu Honorarempf. | NCH1 |
IS-H |
IS-H |
| 492 | Program |
RNWCHHONPOOL | IS-H CH: Poolaufteilung für Honorarabrechnung | NCH1 |
IS-H |
IS-H |
| 493 | Program |
RNWCHHONUNDO | IS-H CH: Rücknahme von Honorarabrechnungen | NCH1 |
IS-H |
IS-H |
| 494 | Program |
RNWCHHONVB | IS-H CH: Honorarverbuchung | NCH1 |
IS-H |
IS-H |
| 495 | Program |
RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | NCH1 |
IS-H |
IS-H |
| 496 | Program |
RNWCHIVTOE | IS-H CH: Gen. Vertragstyp bei entl. Fällen | NCH1 |
IS-H |
IS-H |
| 497 | Program |
RNWCHKUVZ | IS-H CH: Assign Contract Scheme for Cases Where IV Proc. Not Required | NCH1 |
IS-H |
IS-H |
| 498 | Program |
RNWCHLOHNVB | IS-H CH: Honorarverbuchung Personal | NCH1 |
IS-H |
IS-H |
| 499 | Program |
RNWCHLSTMAT | IS-H CH: Auswertung abgerechneter Leistungen hinsichtlich Buchungsdatu | NCH1 |
IS-H |
IS-H |
| 500 | Program |
RNWCHPSYCHO | IS-H CH: Psychiatriedatenerfassung | NCH1 |
IS-H |
IS-H |
