Where Used List (Program) for SAP ABAP Program <SYMBOL> (Assign Symbol Font Characters for Lists to ASCII Codes)
SAP ABAP Program
<SYMBOL> (Assign Symbol Font Characters for Lists to ASCII Codes) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | REHSSTATVURESULT00 | Statistics on Protocol Results | ||||
| 2 | REIDE_SET_FROMDATE_POD_INITIAL | Set From-Date of Point of Delivery in EUIIINSTLN to 01.01.1900 | ||||
| 3 | RETRIGG01_TOP | TOP INCLUDE: General | ||||
| 4 | RETRIGG02_TOP | Include RETRIGG02_TOP | ||||
| 5 | REWW_RSWIOINS | Hierarchical List of Work Items for an Object | ||||
| 6 | RFAVIS30 | Payment Advice Overview (Header and Item Data) | ||||
| 7 | RFBRBLTOP | Include with definitions | ||||
| 8 | RFBRBLTOP_CUST | Include RFBRBLTOP_CUST | ||||
| 9 | RFCASH20 | Cash Journal | ||||
| 10 | RFCLLIB00_PE_SL | Include RFCLLIB00_PE_SL | ||||
| 11 | RFCLLIB03_DATA | Include RFCLLIB03_DATA | ||||
| 12 | RFCLLIB04_DATA_01 | Include RFCLLIB04_DATA_01 | ||||
| 13 | RFCLLIB04_PE_ALV | Include RFCLLIB04_PE_ALV | ||||
| 14 | RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes | ||||
| 15 | RFDKLI42 | Credit Management: Early Warning List | ||||
| 16 | RFDKLI43 | Credit Management: Master Data List | ||||
| 17 | RFDKLID0_ALV | Gemeinsame Datendefinitionen Kreditmanagement | ||||
| 18 | RFDKLID0_NACC | Gemeinsame Datendefinitionen Kreditmanagement | ||||
| 19 | RFDLCI00 | Stamp Tax Ledger (Chile) | ||||
| 20 | RFDLCI02 | Stamp Tax Ledger (Chile) | ||||
| 21 | RFFDIS47 | Comparison Bank Statement Payment Advices <-> Manual Payment Advices | ||||
| 22 | RFFMBLTR | Trace FM Budgetary Ledger Account Derivation | ||||
| 23 | RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | ||||
| 24 | RFFMFG_NET_COST | Statement of Net Cost | ||||
| 25 | RFFMFG_SF132_TOP | Include RFFMFG_SF132_TOP | ||||
| 26 | RFFMFG_SF133_TOP | Include RFFMFG_SF133_TOP | ||||
| 27 | RFFMFG_TRANS_REG | Federal Transaction Register | ||||
| 28 | RFFMKBHA | Sicht auf Finanzposition: Ausgabe | ||||
| 29 | RFFMKBHE | Sicht auf Finanzposition: Einnahme | ||||
| 30 | RFFMTTTOBL | Transfer Budget or Commitment/Actual Totals to FI | ||||
| 31 | RFGLKR00 | Trial Balance (South Korea) | ||||
| 32 | RFGMAB30 | Budget Vs. Commit./Actual Journal | ||||
| 33 | RFGMBIL1 | GM Billing and Receivable Reconciliation Report | ||||
| 34 | RFGMGRL1 | Master Data Index for Grant | ||||
| 35 | RFGMGSL1 | Master Data Index for Grant Sponsors | ||||
| 36 | RFGMLINEITEMS | Grants Management: Line Item Display | ||||
| 37 | RFGMOBJ1 | GM Object List | ||||
| 38 | RFGMSCL1 | Master Data Index for Sponsored Classes | ||||
| 39 | RFGMSPL1 | Master Data Index for Sponsored Programs | ||||
| 40 | RFGSBSTR | Financial Statement Version | ||||
| 41 | RFIDCFM_BR_TAXFUNDS_TOP | top include for Funds | ||||
| 42 | RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ||||
| 43 | RFIDKRTCR | Print Tax Invoices (South Korea) | ||||
| 44 | RFIDKRTC_R | Tax Invoice: Open Item Clearing | ||||
| 45 | RFIDNO_BK_STOPTOP | Data definitions for RFINO_BK_STOP | ||||
| 46 | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ||||
| 47 | RFIDTAX_MATERIAL_CHECK_TOP | Include RFIDTAX_MATERIAL_CHECK_TOP | ||||
| 48 | RFIDTRINFL | Inflation Adjustment of Monetary Items (Turkey) | ||||
| 49 | RFID_BR_VENDOP | Vendor Operation (Brazil) | ||||
| 50 | RFKKCO06 | Correspondence Dunning History | ||||
| 51 | RFKKGAPFICANUM00 | Display Missing FI-CA Documents in Company Code | ||||
| 52 | RFKKOP05DAT | Include RFKKOP05DAT | ||||
| 53 | RFKKOP10P_TOP | Include RFKKOP10P_TOP | ||||
| 54 | RFKKOP10TOP | Include OI_CHECK_TOP | ||||
| 55 | RFKKOP31P | Reconciliation of Open Items (Parallel) | ||||
| 56 | RFKKPNHIS0 | List Prenotification Data | ||||
| 57 | RFQSCI01 | Withholding Tax Report (Chile) | ||||
| 58 | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ||||
| 59 | RFQSKR09 | Withholding Tax Certificates (South Korea) | ||||
| 60 | RFVDDISB_MIGRATE | RFVDDISB_MIGRATE | ||||
| 61 | RFVDTXBA | Where-Used List for Text Modules | ||||
| 62 | RFVDTXBA2 | Where-Used List for Text Modules | ||||
| 63 | RFVD_ARC_DOCUMENTS_STATUS | Loan Document Archiving: Display Archiving Status | ||||
| 64 | RFVESBOOK | Program RFVESBOOK | ||||
| 65 | RFVIBEITEM00 | Berichtigungsbuchungen | ||||
| 66 | RFVIBEPP | Cash flow correction after EMU conversion | ||||
| 67 | RFVIEPCD0 | Selection of Lease-Outs with Items for Clearing | ||||
| 68 | RFVIMAZA | RE: Rent Adjustment - Display, Activate, Reverse | ||||
| 69 | RFVIMAZB | Compare Adjustment: Rep.List of Rents / Comparative Apartmnts | ||||
| 70 | RFVIMK10 | Tenant Account Sheet: Screen List | ||||
| 71 | RFVITXBA | Where-Used List for Text Modules | ||||
| 72 | RFVIZWTTOP | Topinclude (Datendeklarationen) | ||||
| 73 | RFVI_SETS_DECLARATIONS | Include: Schnittmenge der Deklarationen der Prgrms rfvi_sets_* | ||||
| 74 | RFWEKR00 | Bill of Exchange & Check Usage List | ||||
| 75 | RFWEKR01 | Bill of Exchange Management | ||||
| 76 | RGBSIS01 | Actual Line Items for Table GLT0 (BSIS/BSEG) | ||||
| 77 | RGJRXT00 | Billing extracts | ||||
| 78 | RGJVSOD0 | Common data declarations | ||||
| 79 | RGLFUNCA | Actual line items for table GLFUNCT (obsolete, subst: RGUGLFUNCA) | ||||
| 80 | RGPSA_REP_PRODUCT_RELATED | Include RGPSA_REP_PRODUCT_RELATED | ||||
| 81 | RGRDCJ00 | Report Writer: Report Group Directory | ||||
| 82 | RGRDCR00 | Report Writer: Report Catalog | ||||
| 83 | RGUGLS11 | Actual Line Items for Table GLT1 | ||||
| 84 | RGUGLSD0 | Common Data Declarations | ||||
| 85 | RGUGRA02 | Hierarchy Graphics for FI-SL Master Data | ||||
| 86 | RGUSTU01 | Display Set Usage | ||||
| 87 | RHCOSTDIST00 | Determine Cost Distribution | ||||
| 88 | RHDELIMOBS | RHDELIMOBS | ||||
| 89 | RHIQ_HROBJINFO | Info about HR Objects | ||||
| 90 | RHPMBART_TOP | Include RHPMBART_TOP | ||||
| 91 | RHPP25PD | Personnel Cost Planning: Display/Delete Payroll Results | ||||
| 92 | RHSBES00 | Staff assignments | ||||
| 93 | RHSBES10 | Staff assignments | ||||
| 94 | RHSTEL00 | Job Index | ||||
| 95 | RHVOPOS0 | Vacant positions | ||||
| 96 | RHVOPOS1 | Obsolete positions | ||||
| 97 | RHWSDEL0 | List of All Workflow Template Versions | ||||
| 98 | RIAUFMVK | Material Availability Information | ||||
| 99 | RIBELF00 | Display Document Flow | ||||
| 100 | RIBELF20 | Display Document Flow | ||||
| 101 | RISSR_DUPLICATE_ENTRIES | Duplizieren von Einträgen Importparameter von Listtypen | ||||
| 102 | RISSR_DUPLICATE_LISTTYPES | Duplizieren von Einträgen Importparameter von Listtypen | ||||
| 103 | RJITLAB001TOP | Include RJITLAB001TOP | ||||
| 104 | RKEBW201 | CO-PA / SAP BW: Display Detailed Information about the DataSource | ||||
| 105 | RKKBITT0 | Line Item Report for Costing: Data Definition | ||||
| 106 | RKKRHILI | Display Hierarchy List | ||||
| 107 | RKKRHILI1 | Display hierarchy list | ||||
| 108 | RKLSI | Credit Limit: Display Collateral | ||||
| 109 | RKLSI_OLD | Credit Limit: Display Collateral | ||||
| 110 | RKOBSHOW | Number of CO Objects in Controlling Area | ||||
| 111 | RKSCHEM1 | List Overview for Structure Maintenance | ||||
| 112 | RLINV050 | Carry Out Inventory Using the Cycle Counting Method | ||||
| 113 | RLINV060 | Execute Inventory with Cycle-Counting Method and by Quants | ||||
| 114 | RLLI2110 | Clearing of Differences in Inventory Management | ||||
| 115 | RLLL0101 | Form Routines for Warehouse Monitor Object Non-Confirmed TOs | ||||
| 116 | RLLL0102 | Form Routines for Warehouse Monitor Object, Unprocessed Transf.Rqmnts | ||||
| 117 | RLLL0103 | Form Routines for Warehouse Monitor Object, Open Posting Changes | ||||
| 118 | RLLL0104 | Form Routines for Warehouse Monitor Object, Open Deliveries | ||||
| 119 | RLLL0105 | Form Routines for Warehouse Monitor Object, Negative Stocks | ||||
| 120 | RLLL0106 | Form Routines for Warehouse Monitor Obj.; "Unchanged Stock Long Time" | ||||
| 121 | RLLL0107 | Form Routines for Warehouse Monitor Object "Critical Stocks Product." | ||||
| 122 | RLLQ0200 | Posting Change Quants for Material in WM and IM | ||||
| 123 | RLLT0G00 | Return Delivery to Stock | ||||
| 124 | RLS10034 | Stock transfer per mouse click: Start | ||||
| 125 | RLS30010 | SLED control list | ||||
| 126 | RLWMPPC3_OLD | WM-PP Evaluation report | ||||
| 127 | RLWMPPC4 | Evaluation PP Order from WM View | ||||
| 128 | RLWMPPC5 | Consistency Check for Control Cycles | ||||
| 129 | RLWMPPC5_OLD | Consistency Check for Control Cycles | ||||
| 130 | RM06ENDR_ALV | Message Output | ||||
| 131 | RM07MARC | Archiving of Material Documents for Inventory Management | ||||
| 132 | RM07MARCS | Archiving Material Documents: Write Program | ||||
| 133 | RMCLGRAF | Graphical Class Maintenance | ||||
| 134 | RMMLCLST | Display of Class Hierarchy with Services | ||||
| 135 | RMSRVF11 | List of Service Entry Sheets | ||||
| 136 | RMSRVR01 | Model Service Specifications: Reporting | ||||
| 137 | RMSRVR02 | Model Service Specifications: Reporting | ||||
| 138 | RMSRVR10 | Reporting on Services | ||||
| 139 | RMSRVR20 | Contract Reporting with Services | ||||
| 140 | RN1KFPSE | Correction of PERFOU for FR/PS services | ||||
| 141 | RN1PRPATIENT_DOUBLE_JOIN | PATREG: Die gefundenen doppelten Patienten zusammenführen | ||||
| 142 | RN1PTSSTAT1 | Patient Transport Service: Transport Order Statistics | ||||
| 143 | RN1PWTL | Outpatient Management: Waiting List | ||||
| 144 | RN1SAPSCRIPT | Program for Technical Use of SAPScript Texts | ||||
| 145 | RN1UUSR05 | Maintain User Parameters | ||||
| 146 | RN1_CANCEL_DOUBLE_APPS | Appt Cancellation: Multiple Appts for an Outpatient Visit | ||||
| 147 | RN1_CORRECT_MISSING_NPAP | Correction Report for Appts/Clinical Orders with Prov. Patient Numbers | ||||
| 148 | RN1_CORRECT_NLEI | Correct Incorrect NLEI Entries | ||||
| 149 | RN1_CORRECT_WRONG_ANANKER | i.s.h.med: Correct Inconsistent Anesthesia Anchor Service Entries | ||||
| 150 | RN1_CORRECT_WRONG_NTMN | Correction of Appointment Data with Movement Reference | ||||
| 151 | RN2UEPK1 | Nursing Catalogs - Export - | ||||
| 152 | RN2UIPK1 | Nursing Care Catalog - IMPORT - | ||||
| 153 | RN2_APPLOG | Application Logging | ||||
| 154 | RNANFAL1 | IS-H: Set Outpatient Cases Without Services to "Final Billed" | ||||
| 155 | RNC301U1 | IS-H EDI: Display Data Collection Point-Insurance Provider Asgmt | ||||
| 156 | RNC301U2 | IS-H EDI: Evaluation of Message Administration | ||||
| 157 | RNCSND01 | IS-HCM: Selective Message Dispatch | ||||
| 158 | RNCTT000 | IS-HCM: Copy IS-H Report Control System-Wide and Client-Wide | ||||
| 159 | RNCTT003 | IS-HCM: Check Customizing Shipment | ||||
| 160 | RNCUTL02 | IS-HCM: Message Segments (Composition) | ||||
| 161 | RNCUTL04 | IS-HCM: Display Table NC02 "Messages Ready to Send" | ||||
| 162 | RNCUTL08 | IS-HCM: Display Dispatch Logs | ||||
| 163 | RNCUTL13 | IS-HCM: Display Inbound Messages | ||||
| 164 | RNCUTL15 | IS-HCM: Display Errored Inbound Messages | ||||
| 165 | RNDYMREO | IS-H: Clean Up Screen Modification Table TNDYM | ||||
| 166 | RNICASREV | Include RNICASREV | ||||
| 167 | RNLCOT00 | IS-H: Evaluation of Treatment Certificates | ||||
| 168 | RNLORGAP | IS-H: Test Program for Departmental Per Diem Overview | ||||
| 169 | RNLSTF04 | IS-H: List Tool Data Declarations for Service Statistics | ||||
| 170 | RNLWFMA0 | IS-H: Compressed Workflow Inbox as MiniApp | ||||
| 171 | RNUHCO06 | IS-H: Assign Cost Centers to Organizational Units | ||||
| 172 | RNUNBEWD | IS-H: Delete Canceled Movements | ||||
| 173 | RNWATKUELIST | IS-H AT: Kostenübernahme Evidenzliste | ||||
| 174 | RNWATREGA3 | IS-H AT: Leistungsumschlüsselung via TNAUMLEI | ||||
| 175 | RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | ||||
| 176 | RNWCHABR001 | IS-H CH: Auswertung abgerechneter Leistungen hinsichtlich Buchungsdatu | ||||
| 177 | RNWCHASEL01 | IS-H: Abrechnung: Fall-Selektion über ambulante Besuche | ||||
| 178 | RNWCHHONARZT | IS-H CH: Honorarabrechnung pro Arzt / pro Abrechnung | ||||
| 179 | RNWCHHONINFO | IS-H CH: Honorarinformationen - Arbeitsliste | ||||
| 180 | RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | ||||
| 181 | RNWCHLSTMAT | IS-H CH: Auswertung abgerechneter Leistungen hinsichtlich Buchungsdatu | ||||
| 182 | RNWCHSERVGROUPS | IS-H CH: Bearbeiten Leistungsgruppen | ||||
| 183 | RNWCHSERVINGROUP | IS-H CH: Zuordnung zu Leistungsgruppen (statisch / dynamisch) | ||||
| 184 | RNWCHSUMK | IS-H CH: Honorarsummenkarte | ||||
| 185 | RNWPAPPOINTMENTS01 | IS-H: Proxy Report for MiniApp: TOP10 Non-Billed Cases | ||||
| 186 | RNWPCASEBILL | IS-H: Proxy Report for MiniApps for Case-Related Billing | ||||
| 187 | RNWPCASEBILL01 | IS-H: Proxy Report for MiniApp: TOP10 Non-Billed Cases | ||||
| 188 | RNWPCASEBILL02 | IS-H: Proxy Report for Graphic MiniApp: Workload | ||||
| 189 | RNWPCASEBILL03 | IS-H: Proxy Report for Graphic MiniApp: Performance | ||||
| 190 | RNWPCASEBILL04 | IS-H: Proxy Report for MiniApp: Status of My Non-Billed Cases | ||||
| 191 | RNWPCASEBILL05 | IS-H: Proxy Report for MiniApp: Long-Stay Patients | ||||
| 192 | RNWPOCCUPANCY | IS-H: Proxy Report for Graph. MiniApp: Occupany as % NI_OCC_COMPARE | ||||
| 193 | RNWPOCCUPANCY_PER | IS-H: Proxy Report for Graph. MiniApp: Occupany as % NI_OCC_PERIOD | ||||
| 194 | RN_NEW_BP_MINIAPP | IS-H: Insurance Providers Created | ||||
| 195 | ROICBRNFVAL | IS-Oil Brazil SD Extension / Display recalculated Nota Fiscal values | ||||
| 196 | ROIGASHI | IS-Oil TD Archiving of shipments - data include | ||||
| 197 | ROIGCHGD | Display Document Changes (TD shipment) | ||||
| 198 | ROIGSD01 | TD Document Selection | ||||
| 199 | ROIITTOP | Include ROIITTOP | ||||
| 200 | ROIJANMI | OIL-TSW: Include for nomination archive programs | ||||
| 201 | ROIJANMI_ALV | OIL-TSW: Include for nomination archive programs | ||||
| 202 | ROIJATKI | OIL-TSW : Include for ticket archive programs | ||||
| 203 | ROIKFCL1 | TPI - Flow Control Logic | ||||
| 204 | ROIKFCL1_OLD1 | TPI - Flow Control Logic | ||||
| 205 | ROIKFCL2 | TPI - Flow Control Logic | ||||
| 206 | ROIKHIG1 | LID History Information | ||||
| 207 | ROIKLDOC | Display document no. from Load ID | ||||
| 208 | ROIRBALVLMT | Include ROIRBALVLMT | ||||
| 209 | ROIRC_NETW_AVR_PR_DATE_TOP | IncludeROIRC_NETW_AVR_PR_DATE_TOP | ||||
| 210 | ROIRC_NETW_AVR_PR_LOC_TOP | Include ZROIR_NETW_PR_SPEC_TIME_TOP | ||||
| 211 | ROIRC_NETW_PR_CHANGES_TOP | Include ZROIR_NETW_PR_SPEC_TIME_TOP | ||||
| 212 | ROIRC_NETW_PR_CHG_DEALER_TOP | Include ZROIR_NETW_PR_SPEC_TIME_TOP | ||||
| 213 | ROIRC_NETW_PR_SPEC_TIME_TOP | Include ZROIR_NETW_PR_SPEC_TIME_TOP | ||||
| 214 | ROIRC_PRICE_HISTORY_LOC_TOP | Include ROIRC_PRICE_HISTORY_LOC_TOP | ||||
| 215 | ROIRE_RECON_DISP_TOP | Include ROIREDTF_TOP | ||||
| 216 | ROIRI_MARGIN_REPORT | Margin Analysis report | ||||
| 217 | RPAPSLJ1 | TMP: screen modifications for RPAPL005 | ||||
| 218 | RPC503I2_ALV | RPC503I2_ALV | ||||
| 219 | RPCAVTD0 | Create Data Medium for Actuarial Assessors | ||||
| 220 | RPCBKPD0 | Routinen und Daten-Deklarationen zum Protokoll für den RPCBKVD0 | ||||
| 221 | RPCBKTD0 | Construction Industry: Create Data Medium for Social Fund Procedure | ||||
| 222 | RPCDP3D0 | DEÜV: Bildschirmausgabe | ||||
| 223 | RPCERCV1 | Include RPCERCV1 | ||||
| 224 | RPCERCV2 | Include RPCERCV2 | ||||
| 225 | RPCERIV0_TOP | Include RPCERIV0_TOP | ||||
| 226 | RPCIFG03 | Data Selection | ||||
| 227 | RPCIFG06 | Interface Toolbox: Profile Maintenance | ||||
| 228 | RPCIFG07 | Interface Toolbox: File Layout | ||||
| 229 | RPCINPI0 | Protected personnel action list | ||||
| 230 | RPCLPCI0 | Personal Calendar Print - PC cluster of PCL1 (I) | ||||
| 231 | RPCLSTAE | Display Contents of Garnishment Results: Cluster AE | ||||
| 232 | RPCLSTDP | Display Contents of Garnishment Results for DP Cluster | ||||
| 233 | RPCMPYG1 | SMP Report Data Definitions | ||||
| 234 | RPCPKBN0 | Actuariele rapportagetool - Keuzelijst infotypenvelden | ||||
| 235 | RPCPL1A0 | Evaluation of Garnishment Results | ||||
| 236 | RPCPL1D0 | Evaluation of Garnishment Results | ||||
| 237 | RPCPL1U0 | Garnishment History | ||||
| 238 | RPCRMBV1_RECON | Include RPCRMBV1_RECON | ||||
| 239 | RPCRSCW1 | Include RPCRSCW1 | ||||
| 240 | RPCS2WD0 | Include zu RPCSVWD0: Protokoll-Routinen | ||||
| 241 | RPCSIIJ0 | Santei Geppen check list | ||||
| 242 | RPCSSPG0_EXLN1 | include for smp alv list | ||||
| 243 | RPCTPSJ0 | Termination process selection report | ||||
| 244 | RPCTXFU9 | RPCTXFU9 | ||||
| 245 | RPIPITA0 | Create Batch Input Session for Garnishment (Austria) | ||||
| 246 | RPIPITD0 | Create Batch Input Session for Garnishment - Germany | ||||
| 247 | RPIPITU2 | Delimiting Garnishments | ||||
| 248 | RPLERAW1 | Include RPLERAW1 : Data Definition | ||||
| 249 | RPLEWAW1 | Include RPLEWAW1 : Data Definition | ||||
| 250 | RPLEWPW1 | Include RPLEWAW1 : Data Definition | ||||
| 251 | RPLPBSR1_ALV | Public Sector Singapore - Cabinet CV Report | ||||
| 252 | RPLSPPD | Include RPLSPPD | ||||
| 253 | RPLSPPS2_DATA | Include RPLSPPS2_DATA | ||||
| 254 | RPLSV2D0 | Include:Datendeklaration Protokoll für RPLSVCD0 | ||||
| 255 | RPLTR0F0 | Declaration 2483 (prep. state) | ||||
| 256 | RPRHRDOC_POOL | RPRHRDOC_POOL | ||||
| 257 | RPT_CE_T559P_CHECK | Check Customizing of LIMIT | ||||
| 258 | RPU5A1XB | Evaluation of Contributions and Contribution Amounts | ||||
| 259 | RPUBKKD0 | SKV - Kontenabgleich | ||||
| 260 | RPUFSA01 | FSAs: Administration and Balancing | ||||
| 261 | RPUPBSR6_DATA | Include RPUPBSR6_DATA | ||||
| 262 | RPUPBSR8_DATA | Include RPUPBSR8_DATA | ||||
| 263 | RPUSPAW1 | Include RPCRSCW1 | ||||
| 264 | RPUTSV00 | List of HR TemSe Objects | ||||
| 265 | RPUWDRD0 | Delete contribution reimbursements | ||||
| 266 | RPUWSTD0 | Delete actions for company pension scheme | ||||
| 267 | RQALVTOP | Data part for QM work lists | ||||
| 268 | RSAT1TOP | ABAP Runtime Analysis: Include For SAPRSAT1 | ||||
| 269 | RSAUDITL | Audit Information System: Display | ||||
| 270 | RSAUDITL_NEW_NOTES | Audit Information System | ||||
| 271 | RSBIBS00 | List | ||||
| 272 | RSCATGRA | CATT - Graphic Representation | ||||
| 273 | RSCATLOG | CATT - Test plan log | ||||
| 274 | RSCMPADJ | View/Table Comparison | ||||
| 275 | RSCONN01 | SAPconnect: Start Send Process | ||||
| 276 | RSCP0107 | Generate Codepage Conversion Tables | ||||
| 277 | RSDBACUS | Daten, die angepasst werden können | ||||
| 278 | RSDSLEGE | Legend for Structure Display/Maintenance | ||||
| 279 | RSFILENA | List Platform-Independent File Names and Paths | ||||
| 280 | RSINFCUS | Customizable Data | ||||
| 281 | RSKMETH | RSKMETH: Displying Kernel Methods | ||||
| 282 | RSORACUS | Customizable data | ||||
| 283 | RSSDBCUS | Daten, die angepasst werden können | ||||
| 284 | RSSIN101 | SAPBPT: Initialize configuration | ||||
| 285 | RSSTAT26 | Display Single Record Statistics (Kernel Release 7.0) | ||||
| 286 | RSSUBPOLL | Subscription Polling | ||||
| 287 | RSTIRIDX_CHECK_AUTO_INDEX | For testing the (auto) indexability of document classes | ||||
| 288 | RSTIR_TEST_CHECKIN | Generation of 3K endless text, check-in, check-out | ||||
| 289 | RSTPPERF | Transport Tools: Performance of tp Interface | ||||
| 290 | RSTWB_MIGRATE | Data Conversion for Test Catalogs | ||||
| 291 | RSTXSYMB | List of SAP symbols and their names as well as <xxxxx> SAP number | ||||
| 292 | RSVCDITD | INCLUDE: Tables and data for version display | ||||
| 293 | RSWDACTIVATE | Activate Versions of a Workflow Definition | ||||
| 294 | RSWF_TST_BPML_INTERFACE | Program to Automatically Test WebFlow BPML Interface | ||||
| 295 | RSWIOINS | Hierarchical List of Work Items for an Object | ||||
| 296 | RSWTTR01 | Display Workflow Trace | ||||
| 297 | RSWTTR05 | Display technical trace | ||||
| 298 | RSWUESIM | Event Simulation | ||||
| 299 | RSWUOCHECK | Test Report for Workflow Documents | ||||
| 300 | RSWUODEL | Deletion Report for Workflow Documents | ||||
| 301 | RS_DDIC_CLASSIFICATION_FINAL | Classification of DDIC Structure for Enhancements | ||||
| 302 | RTHMEX_INTF_MM2FAS133_TOP | Include RTHMEX_INTF_MM2FAS133_TOP | ||||
| 303 | RTXWCHK10 | DART: Verify control totals for FI documents | ||||
| 304 | RTXWCHK2 | DART: Verify data extract checksums | ||||
| 305 | RTXWQTOP | Data declarations for view query programs | ||||
| 306 | RTXWQU01_NACC | DART: Data extract browser | ||||
| 307 | RTXWQU04 | Export segment to file | ||||
| 308 | RTXWQU05 | DART: Data extract splitter | ||||
| 309 | RTXWQU06 | DART: Associated data detector | ||||
| 310 | RUTCHECK | DD: General Consistency Check | ||||
| 311 | RUTDBCHK | DD: ABAP Dictionary/Database Consistency Check | ||||
| 312 | RUTDBDSP | DD: Display Database Object | ||||
| 313 | RUTNTCHK | DD: Consistency Check Between ABAP Dictionary and Runtime Object | ||||
| 314 | RUTNTDSP | DD: Display Runtime Object | ||||
| 315 | RV130008 | PRICAT processing: Manual creation | ||||
| 316 | RV130009 | Billing for Wave Picks | ||||
| 317 | RVBWSUOM_DATA | Datendefinition und Makros für RVBWSUOM_DATA | ||||
| 318 | RVHURL005TOP | Datendefinitionen | ||||
| 319 | RVHURL009TOP | Datendefinitionen | ||||
| 320 | RVHURL013TOP | Datendefinitionen | ||||
| 321 | RVHURL015TOP | Datendefinitionen | ||||
| 322 | RVHURL019TOP | Datendefinitionen | ||||
| 323 | RVHURL025TOP | Datendefinitionen | ||||
| 324 | RWLIEF01 | Reorganization of Materials | ||||
| 325 | RWRF_DISCONT_MON_TOP | Include RWRF_DISCONT_MON_TOP | ||||
| 326 | RWS48TOP | Include RWS48TOP | ||||
| 327 | RWS60TOP | Include RWS60TOP | ||||
| 328 | RWS63TOP | Include RWS60TOP | ||||
| 329 | RWSORT13 | Assortment per Assortment User | ||||
| 330 | RWSORT22 | Modules In Assortment | ||||
| 331 | RWSORTK1 | Listing Conditions per Assortment | ||||
| 332 | R_HBS_BLD_01 | Building List Report | ||||
| 333 | R_HBS_COM_01 | Business Entity List Report | ||||
| 334 | R_HBS_HOM_01 | Sales Unit List Report | ||||
| 335 | R_HBS_LOT_01 | Lot List Report | ||||
| 336 | SALV_DEMO_HIERSEQ_COLUMN | Demonstration of Column Settings | ||||
| 337 | SALV_DEMO_HIERSEQ_EVENTS | Demonstration of Event Programming | ||||
| 338 | SALV_DEMO_HIERSEQ_FUNCTIONS | Demonstration of Adding Own Functions in ALV OM | ||||
| 339 | SALV_DEMO_HIERSEQ_POPUP | Demonstration of Dialog Box Display for ALV OM | ||||
| 340 | SALV_DEMO_HIERSEQ_RECURSION | Demonstration of Recursive Call of ALV OM | ||||
| 341 | SALV_DEMO_HIERSEQ_REFRESH | Demonstration for REFRESH in ALV OM | ||||
| 342 | SALV_DEMO_HIERSEQ_SELECTIONS | Demonstration of Selections | ||||
| 343 | SALV_DEMO_HIERSEQ_SIMPLE | Demonstration of Simple Call of Sequential Lists | ||||
| 344 | SALV_DEMO_TABLE_COLUMNS | Demonstration of Column Settings | ||||
| 345 | SALV_DEMO_TABLE_COLUMNS_GROUP | Demonstration of Column Groupings | ||||
| 346 | SALV_DEMO_TABLE_EVENTS | Demonstration of Event Programming | ||||
| 347 | SALV_DEMO_TABLE_FUNCTIONS | Demonstration of Adding Own Functions in ALV OM | ||||
| 348 | SALV_DEMO_TABLE_POPUP | Demonstration of Dialog Box Display for ALV OM | ||||
| 349 | SALV_DEMO_TABLE_POPUP_CALL | Test Jump to Popup Display of ALV OM | ||||
| 350 | SALV_DEMO_TABLE_RECURSION | Demonstration of Recursive Call of ALV OM | ||||
| 351 | SALV_DEMO_TABLE_REFRESH | Demonstration for REFRESH in ALV OM | ||||
| 352 | SALV_DEMO_TABLE_SELECTIONS | Demonstration of Selections | ||||
| 353 | SALV_TEST_FUNCTIONS | Demonstration of Adding Own Functions in ALV OM | ||||
| 354 | SALV_TEST_HIERSEQ_COLUMNS | Demonstration of Column Settings | ||||
| 355 | SALV_TEST_HIERSEQ_EVENTS | Demonstration of Event Programming | ||||
| 356 | SALV_TEST_HIERSEQ_FUNCTIONS | Demonstration of Adding Own Functions in ALV OM | ||||
| 357 | SALV_TEST_HIERSEQ_POPUP | Demonstration of Dialog Box Display for ALV OM | ||||
| 358 | SALV_TEST_HIERSEQ_RECURSION | Demonstration of Recursive Call of ALV OM | ||||
| 359 | SALV_TEST_HIERSEQ_REFRESH | Demonstration for REFRESH in ALV OM | ||||
| 360 | SALV_TEST_HIERSEQ_SELECTIONS | Demonstration of Selections | ||||
| 361 | SALV_TEST_SETTER_SCENARIOS | Verification of SALV Object Model | ||||
| 362 | SALV_TEST_TABLE_COLUMNS | Demonstration of Column Settings | ||||
| 363 | SALV_TEST_TABLE_EVENTS | Demonstration of Event Programming | ||||
| 364 | SALV_TEST_TABLE_FUNCTIONS | Demonstration of Adding Own Functions in ALV OM | ||||
| 365 | SALV_TEST_TABLE_POPUP | Demonstration of Dialog Box Display for ALV OM | ||||
| 366 | SALV_TEST_TABLE_RECURSION | Demonstration of Recursive Call of ALV OM | ||||
| 367 | SALV_TEST_TABLE_REFRESH | Demonstration for REFRESH in ALV OM | ||||
| 368 | SALV_TEST_TABLE_SELECTIONS | Demonstration of Selections | ||||
| 369 | SALV_VERI001 | Program BCALV_TEST_FULLSCREEN | ||||
| 370 | SALV_VERI002 | Program BCALV_TEST_GRID | ||||
| 371 | SALV_VERI003 | Program BCALV_TEST_LIST | ||||
| 372 | SALV_VERI004 | Program BCALV_TEST_HIERSEQ_LIST | ||||
| 373 | SALV_VERI006 | Verification of SALV Object Model | ||||
| 374 | SAPLCOP0 | PI Sheet | ||||
| 375 | SAPLHRTIM00_PT40_LIST_FILL | SAPLHRTIM00_PT40_LIST_FILL | ||||
| 376 | SAPLM61M | SAPLM61M | ||||
| 377 | SAPLN1ID | Func. Module f.Listing Intens. Care Docs | ||||
| 378 | SAPLRP98 | SAPLRP98 | ||||
| 379 | SAPLRP98ALV | SAPLRP98ALV | ||||
| 380 | SAPMM61M | MPS Evaluation | ||||
| 381 | SAPMN1MLZUO | Maintain Material Proposal: | ||||
| 382 | SAPMV75F | ?... | ||||
| 383 | SAPM_GUITEST_PORTABLE | GUItest Portable | ||||
| 384 | SAPRCKVF | Following Costing Variants Allow Marking and Release | ||||
| 385 | SAPRVVSF | Debit Entry - Error Overview Program | ||||
| 386 | SASAP_BUSINESS_BLUEPRINT | Report for Reference Hierarchy Including Questions | ||||
| 387 | SCPRCONST | Definition of constants within Customizing profiles | ||||
| 388 | SHOWLINE | Supplement Documentation Lines in Lists (ABAPWRITE_LINE) | ||||
| 389 | SLSPAWCHANGEPART | Program SLSPAWCHANGEPART | ||||
| 390 | SLSPAWL3 | PAW - Display Settings | ||||
| 391 | SLSPAWP1 | PAW - Certificate Printing Information | ||||
| 392 | SLSPAWR1 | PAW - Test Results Overview | ||||
| 393 | SLSPAWR1_1 | PAW - Test Results Overview | ||||
| 394 | SLSPAWR5 | PAW - Test Results Overview (Classic) | ||||
| 395 | SLSPAWT8 | PAW - Generate Initial Customizing Data | ||||
| 396 | SMOI_QRFCGROUPS_CONFIGURE | Queue-Gruppen fürs QRFC-Monitoring pflegen | ||||
| 397 | SR003TOP | Include SR003TOP | ||||
| 398 | SR200TOP | Include SR200TOP | ||||
| 399 | UKM_BP_DISPLAY | Master Data List | ||||
| 400 | UKM_COMMTS_DELETE | Credit Exposure | ||||
| 401 | UKM_ITEM_DISPLAY | Commitment | ||||
| 402 | UKM_ITEM_LOG | Log of Line Items Received for Credit Exposure | ||||
| 403 | UKM_RFDKLI20 | FSCM: SD Restructuring of Credit Data After Organizational Changes | ||||
| 404 | UKM_RVKRED07 | SD: Creates XI Messages for Liability Update in Credit Management | ||||
| 405 | UKM_TRANSFER_ITEMS | Create XI Messages for Credit Exposure Update in Credit Management | ||||
| 406 | UKM_TRANSFER_VECTOR | Send Payment Behavior Summary | ||||
| 407 | UKM_VECTOR_DELETE | Delete/Display Payment Behavior Summary | ||||
| 408 | USESYMB | Display Applications of List Symbols | ||||
| 409 | VZBAVTOP | INCLUDE for Central (Global) Data Declarations | ||||
| 410 | VZBR0TOP | Include VZBR0TOP | ||||
| 411 | WP3ROLELIST_TREE | Portal role maintenance: User interface | ||||
| 412 | WSVD_VNDR_SUGG_TOP | Include WSVD_VNDR_SUGG_TOP |