Where Used List (Program) for SAP ABAP Table ADRS (Address formating function module transfer structure)
SAP ABAP Table
ADRS (Address formating function module transfer structure) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RFMAHN21FORM | FI Dunning - Forms for dunning lists | ||||
| 2 | RFMAHNXXTOP | FI Dunning - Top include for dunning lists/dunning history | ||||
| 3 | RFMXDFCRT_TOP | Include for data definitions for program | ||||
| 4 | RFTBFL02 | Treasury: Payment Schedule | ||||
| 5 | RFTBP_ADR_TO_KNA1 | Generate Customer Addresses from TR BP Addresses | ||||
| 6 | RFTBSTR1 | Standing instructions: Evaluate business partner | ||||
| 7 | RFTIJL02 | Editing Listed Derivatives - Overview | ||||
| 8 | RFTXJL02TOP | Include RFTXJL02TOP | ||||
| 9 | RFVALU00 | FI Valuation Lists | ||||
| 10 | RFVDCHI2 | Include zu RFVDCH01 (DA) - Container für Formroutinen - | ||||
| 11 | RFVDFAWO | Loans for the Partner | ||||
| 12 | RFVDORG2 | List of Notes for Reporting Manager Loans | ||||
| 13 | RFVDPSF1 | Rollover: Fill File | ||||
| 14 | RFVDSTDA | Report for Loans Master Data | ||||
| 15 | RFVDTX01 | Text Display Flow Control DARWIN Loans SAPscript Section | ||||
| 16 | RFVDTXSR | Word Processing Subroutines | ||||
| 17 | RFVDZAP0 | Loan Interest Adjustment Run | ||||
| 18 | RFVD_ESRTX01 | CML Corr: Printing Program | ||||
| 19 | RFVESBOOK | Program RFVESBOOK | ||||
| 20 | RFVI407I | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 21 | RFVI408I | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 22 | RFVIAKT0 | Overview of Contracts to be Activated | ||||
| 23 | RFVIAPRT | Edit Offers | ||||
| 24 | RFVICHMS | Representative List of Rents for Switzerland | ||||
| 25 | RFVIDUV2 | Overview of Sales-Based Lease-outs Already Cleared | ||||
| 26 | RFVIDUV3F00 | Include RFVIDUV3F00 | ||||
| 27 | RFVIDUVA | Sales Settlement (Selection) | ||||
| 28 | RFVIERMV | Change Collective LO Number for Active and Inactive Contracts | ||||
| 29 | RFVIEV01 | Check Supplemented Lease-Outs for a Main Contract Partner | ||||
| 30 | RFVIHKAB | RFVIHKAB | ||||
| 31 | RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | ||||
| 32 | RFVIHKLW | Write Tenant Payments to Settlement Company (L/M-Tape) | ||||
| 33 | RFVIKA02 | Service Charge Settlement: Print Letter from Lease-Out List | ||||
| 34 | RFVIMAEU | Rent Adjustment After Conversion to Euro | ||||
| 35 | RFVIMASSREV | Lease-Out Termination | ||||
| 36 | RFVIMAZA | RE: Rent Adjustment - Display, Activate, Reverse | ||||
| 37 | RFVIMAZB | Compare Adjustment: Rep.List of Rents / Comparative Apartmnts | ||||
| 38 | RFVIMH01 | Dunning List | ||||
| 39 | RFVIMIFR | Set Lease-Outs Deletion Flag | ||||
| 40 | RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | ||||
| 41 | RFVIMVCA | Include: IS-IS Real Est., Help-structures for Letter Printing Reports | ||||
| 42 | RFVIMVHD | Edit Lease-Outs | ||||
| 43 | RFVIMVSU | Search all lease-outs of a tenant | ||||
| 44 | RFVIMVVL | Lease-out renewal | ||||
| 45 | RFVIOPWE | Open Item List Grouped According to Business Entities | ||||
| 46 | RFVIPA02 | Old Version: Activate Advance Payments/Flat Rate Adjustment | ||||
| 47 | RFVIPA03 | Settlement Result for Flat-Rate Payer | ||||
| 48 | RFVIRPVIMIRA01 | Lease-Out Installments | ||||
| 49 | RFVISBW0 | Rental requests | ||||
| 50 | RFVISBW1 | Program RFVISBW1 | ||||
| 51 | RFVISL03 | Debit Position Log | ||||
| 52 | RFVISL21 | Debit Positions | ||||
| 53 | RFVISLT1 | Data Declaration - Rental Agreements Debit Pos.List, Unoccupied | ||||
| 54 | RFVIVZ01 | Acct Sttlmnt Overview: Adjustment of Advance Pmnt per Rental Agreement | ||||
| 55 | RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | ||||
| 56 | RFVIZWTTOP | Topinclude (Datendeklarationen) | ||||
| 57 | RFVZBR00 | Central Report for Circular R 5/97 | ||||
| 58 | RFVZBVN6 | Statement concerning Development of Capital Assets | ||||
| 59 | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ||||
| 60 | RFZ30FOR | Include RFZ30FOR | ||||
| 61 | RFZALINI | Include RFZALINI | ||||
| 62 | RIMUMSAJ | Annual Sales Reports Overview (Rental Agreement) | ||||
| 63 | RIMUMSAM | Sales Reports History (lease-out) | ||||
| 64 | RIPRIF1A | Include RIPRIF1A | ||||
| 65 | RISSR_EXIT_S_OUT_CH | Report RISSR_EXIT_S_OUT_CH | ||||
| 66 | RIVLIA30 | Adjustments Carried Out for a Rental Agreement | ||||
| 67 | RJFBRAU0 | IS-M/SD: Worklist of Orders for Processing from Bank Return | ||||
| 68 | RJFINV01 | Media Sales and Distribution - Print Subscription Invoices | ||||
| 69 | RJFINV02 | Media Sales and Distribution - Print Invoices for Retailers | ||||
| 70 | RJFWBZ01 | Media Sales and Distribution - Print Invoices for WBZ | ||||
| 71 | RJF_ITEM | IS-M/SD: Display Open Items and Balance | ||||
| 72 | RJGADCH1 | IS-M: Print Program for Address Changes | ||||
| 73 | RJGADRCK | IS-M/SD: Address Changes: Check Run for Orders | ||||
| 74 | RJGBP_INFO | IS-M: Evaluations of Address Data for a Business Partner | ||||
| 75 | RJGCHECKADR | IS-M: Evaluations of Address Data for a Business Partner | ||||
| 76 | RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | ||||
| 77 | RJGI1F10 | IS-M: Include for RJGROBIN | ||||
| 78 | RJGROBIN | IS-M/SD: Business Partners by Carrier Route / Geo.Unit | ||||
| 79 | RJG_TXJCD_DETERMINE | IS-M: Determination of Tax Locations (Tax Jurisdiction Codes) | ||||
| 80 | RJG_TXJCD_DETERMINETOP | Deklarationen für RJG_TXJCD_DETERMINE | ||||
| 81 | RJHABC01 | IS-M/AM: Order Print Program for Changing Orders | ||||
| 82 | RJHABN02 | IS-M: Contract Print Program for Contract Confirmation | ||||
| 83 | RJHABN03 | IS-M: Contract Print Program Run Time End Note | ||||
| 84 | RJHABN05 | IS-M: Print Program for Contract Settlement | ||||
| 85 | RJHADSEL | IS-M/AM: Address Selection Report | ||||
| 86 | RJHADSEL_SAPGP | IS-M/AM: Address Selection Report for SAP BP | ||||
| 87 | RJHAU101 | IS-M/AM: Print Program for Order Confirmation | ||||
| 88 | RJHAU102 | IS-M: Print Program for Voucher Copy Recipient Addresses | ||||
| 89 | RJHAU201 | IS-M/AM: Print Report for Order Confirmation with Prices | ||||
| 90 | RJHAU201___FILL_MAIN | IS-M/AM: Aufruf von AZ, DL, OL, SI, VT, WS (RJHAU201__FILL_POSITION) | ||||
| 91 | RJHCASDT | IS-PAM: Data Definitions for CAS Print | ||||
| 92 | RJHCASK1 | IS-M/AM: Print Sales Activity | ||||
| 93 | RJHCASM0 | IS-PAM: Form ROUTINES for CAS Print | ||||
| 94 | RJHCASM1 | IS-M/AM: Print Mailing | ||||
| 95 | RJHCASM2 | IS-M/AM: Print Letter Sales Activity | ||||
| 96 | RJHFRAJO | IS-M/AM: Billing Documents Overview | ||||
| 97 | RJHINV01 | IS-M/AM: Print Program for Billing | ||||
| 98 | RJHINVCH | IS-M/AM: Print Program for VESR Billing | ||||
| 99 | RJHPCEPR | IS-M: Output Control for Box Number Recepient Print Reports | ||||
| 100 | RJHSADR1 | IS-M/AM: Address Selection Report (BP and CP Classification) | ||||
| 101 | RJHSADR1_SAPGP | IS-M/AM: Address Selection Report (Classification Using SAP BP) | ||||
| 102 | RJJADAEN | IS-M/AM: Display Address Changes | ||||
| 103 | RJKADRDEL | IS-M/SD: Deactivate Divert and Voucher Shipping Addresses | ||||
| 104 | RJKADRDELTOP | Include RJK_ORDER_ADDRESS_DELETETOP | ||||
| 105 | RJKAPROB | Trial Items Lasting more than N Days | ||||
| 106 | RJKAUNT1 | Display Suspensions Lasting Longer than N Days | ||||
| 107 | RJKCON01 | IS-M/SD: Print Program for Subscription Order Confirmation | ||||
| 108 | RJKCON02 | IS-M/SD: Print Program for Retail Order Confirmation | ||||
| 109 | RJKEDDCON01 | Report RJKEDDCON01 | ||||
| 110 | RJKETFDP | Label Printing for Incentive Gifts | ||||
| 111 | RJKEVL20 | IS-M/SD: Statistics: Weekly Retail Sales for Customers | ||||
| 112 | RJKEVSNL | Collective Extra Copies Orders for Retail | ||||
| 113 | RJKFAKSP | IS-M/SD: Worklist of Orders with Billing Block | ||||
| 114 | RJKIEVF1 | Form Include for RJKEVLxx Reports | ||||
| 115 | RJKNSTNB | IS-M/SD: Print Program for Subsequent Delivery Documents (Retail) | ||||
| 116 | RJKPOS01 | IS-M/SD: Print Program for Subscription Order Confirmation | ||||
| 117 | RJKPRU03 | Ad Pre-Prints - Planning Overview | ||||
| 118 | RJKSAG10 | Where-Used List for Business Partner | ||||
| 119 | RJKSAG11 | Where-Used List for Business Partner | ||||
| 120 | RJKSDBPFAST_FORM | Include RJKSDBPFAST_FORM | ||||
| 121 | RJKSDUNSOLDANALYSIS | Evaluate Returns and Subsequent Deliveries for Specific Dates | ||||
| 122 | RJKSFRGB | Release Locked Complaints or Returns | ||||
| 123 | RJKSPEND | IS-M/SD: Distribute Transfers | ||||
| 124 | RJKSWE00 | Orders for Geography | ||||
| 125 | RJKSWE10 | Orders for Carrier Route | ||||
| 126 | RJKSWE20 | Orders for Specific Item Types | ||||
| 127 | RJKUABOK | Generate Free Subscriptions | ||||
| 128 | RJKUEBSP | IS-M/SD: Orders with Monitoring Block | ||||
| 129 | RJKUSF01 | Include RJKUSF01 | ||||
| 130 | RJKUSTA1 | IS-M: Sales Summary | ||||
| 131 | RJKUVAUF | List of Incomplete Orders | ||||
| 132 | RJKWBZ01 | WBZ Inbound Processing | ||||
| 133 | RJKWBZ04 | IS-M/SD: WBZ, Customer Number Exchange | ||||
| 134 | RJKWBZ10 | IS-M/SD: WBZ Outbound Processing (Create Data Carrier) | ||||
| 135 | RJKWBZ11 | IS-M/SD: WBZ Outbound Processing; Manual Communication with WBZ Comps | ||||
| 136 | RJKWBZ12 | IS-M/SD: WBZ Stock Reconciliation (Record Type 119) | ||||
| 137 | RJKWBZF1 | Include Order Update; Modify Returns | ||||
| 138 | RJKWWWTEMP_COMPLF01 | Include RJKWWWTEMP_COMPLF01 | ||||
| 139 | RJKWWWTEMP_COMPLTOP | Include RJKWWWTEMP_COMPLTOP | ||||
| 140 | RJKWWWTEMP_SERVF01 | Include RJKWWWTEMP_SERVF01 | ||||
| 141 | RJKWWWTEMP_SERVTOP | Include RJKWWWTEMP_SERVTOP | ||||
| 142 | RJLPRO01 | IS-M/SD: Print Program for Commission Billing for Employee | ||||
| 143 | RJLPRO02 | IS-M/SD: Print Program for Commission Settlement for Service Company | ||||
| 144 | RJLPRO03 | IS-M/SD: Print Program for Commission Settlement for Service Company | ||||
| 145 | RJLPROVF | IS-M/SD: Evaluation for Commission Due Dates | ||||
| 146 | RJLZUS01 | IS-M/SD: Print Program for Employee Home Delivery Settlement | ||||
| 147 | RJLZUS02 | IS-M/SD: Print Program for Home Delivery Billing for Service Company | ||||
| 148 | RJNAST01 | Overview of Status of Output in Output Control | ||||
| 149 | RJNBAR01 | IS-M/SD: Print Program for Bank Returns Research | ||||
| 150 | RJSI1TOP | Data Declarations for Display Functions in Structure Maintenance | ||||
| 151 | RJSIUF40 | Include RJSIUF40 | ||||
| 152 | RJS_PDU_ADRCK_FORMS | Include RJS_PDU_ADRCK_FORMS | ||||
| 153 | RJVABF0G | RJVABBLI FORMs Letter G | ||||
| 154 | RJVABT01 | RJVABLLI Top INCLUDE | ||||
| 155 | RJVFVT01 | Data Include for RJVFV000 | ||||
| 156 | RJVLFAUF | IS-M/SD: Overview of Orders for a Delivery | ||||
| 157 | RJVRKNLP | IS-M/SD: Print Program for Extra Copies Delivery Doc.for Complaint | ||||
| 158 | RJVRKZUS | IS-M/SD: Print Program for Carrier Complaint | ||||
| 159 | RJVSO_COMPLAINT_EXPORTF01 | Include RJVSO_COPMLAINT_EXPORTF01 | ||||
| 160 | RJVSO_COMPLAINT_LIST_F01 | Include RJVSO_COMPLAINT_LIST_F01 | ||||
| 161 | RJVSO_ERROR_LIST | IS-M/SD: Comparison List for Address-Based Shipping | ||||
| 162 | RJVSO_MONITOR_F01 | Forms for BCALV_GRID_DND_TREE | ||||
| 163 | RJVTMCP_SHIPORDPOS_DELIV_CHECK | IS-M: Product Mkt Cov.: Shipping Order Items w/Incomplete Del. Params | ||||
| 164 | RJVTMCP_SHIPORDPOS_IVWKN_CHECK | IS-M: Product Market Coverage: Order Items w/o Audit Report Category | ||||
| 165 | RJVVLSB | IS-M/SD: Shipping List for Labeled Periodical Post | ||||
| 166 | RJVZUBEZ | IS-M/SD: Print Report for Evaluation Carrier <-> Carrier Route | ||||
| 167 | RJWAUZSP | Overview of Orders for Gifts | ||||
| 168 | RJWCL001 | Creation of a Standard Letter from Object Search (Classification Sys.) | ||||
| 169 | RJWCLSERIE001 | Creation of Standard Letter for Classified Business Partners | ||||
| 170 | RJWETFSP | Print Labels for Free Gifts | ||||
| 171 | RJWSERIE | Standard Letter for Sales Promotion | ||||
| 172 | RK2FVPCA | Fix Program for CACS Application | ||||
| 173 | RM06LBEU | Ranking List of Vendors | ||||
| 174 | RM06LC00 | Vendors Without Evaluation | ||||
| 175 | RM06LD00 | Vendors Not Evaluated Since | ||||
| 176 | RM06LE00 | Evaluation Records Without Weighting Key | ||||
| 177 | RMLETOP1 | Data Include RMLEMA00 | ||||
| 178 | RMLEVTOP | Data Include RMLEMA00 | ||||
| 179 | RNNLBERI_SF_PDF | Berichtgeving aufnahmen/entlassung fur hausarzt/versicher | ||||
| 180 | RNWCHEARE | Print program for invoices | ||||
| 181 | RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | ||||
| 182 | ROGPLN00 | SMP Output Processing (Notification/Release) | ||||
| 183 | ROIAIN10 | Print program for invoices | ||||
| 184 | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | ||||
| 185 | ROIASMAG | Print program for invoices | ||||
| 186 | ROIASMJQ | Print program for invoices | ||||
| 187 | ROIUOW_TRANSFER_SCHEDULE_A | Transfer Schedule 'A' Report | ||||
| 188 | RPAPIN00 | General INCLUDE for Recurring Tasks | ||||
| 189 | RPAPIN08 | RPAPIN08 | ||||
| 190 | RPAPLADR | Printing Labels for Applicant Correspondence | ||||
| 191 | RPAPUT01 | Applicant Selection | ||||
| 192 | RPBARBA0 | HR-AT: Statements of Employment (Austria) | ||||
| 193 | RPBIDT00 | Definition of Common Tables for Statements | ||||
| 194 | RPBSTA00 | Include RPBSTA00 | ||||
| 195 | RPBWDRD0 | HR: Print report for Company Pension Scheme statements | ||||
| 196 | RPBWDRD2 | HR: Print Report for Cyclical Pension Rights - CPS | ||||
| 197 | RPC16CA0 | Formatting of Pay Slip L16 acc. to EStG | ||||
| 198 | RPC16SA0 | Selektionsbild Lohnzettel L16 | ||||
| 199 | RPCAT2V0 | Subroutines for Annual tax statement preparation - getting data | ||||
| 200 | RPCATDV0 | Annual tax report - Data declarations | ||||
| 201 | RPCAVTD0 | Create Data Medium for Actuarial Assessors | ||||
| 202 | RPCBETA1 | Payroll for Local Tax Office | ||||
| 203 | RPCBGNA1 | Payslip SI (Contribution Base Statement) with ELDA Data Exchange (A) | ||||
| 204 | RPCBGNA1PBS | BVA SI Contribution Basis Statement with Data Medium Exchange (A) | ||||
| 205 | RPCBKMD0 | Construction Industry: SFP Employee Statement | ||||
| 206 | RPCBKTD0 | Construction Industry: Create Data Medium for Social Fund Procedure | ||||
| 207 | RPCBRUA1 | Works Council Contribution List (Austria) | ||||
| 208 | RPCBVAA2 | BVA Monthly SI Statement of Contributions Paid | ||||
| 209 | RPCBVJA1 | BVA Annual SI Contribution Basis Statement | ||||
| 210 | RPCBW1D0 | HR-DBW: Sonderbescheinigungen über Einmalzahlungen an die KKs | ||||
| 211 | RPCBWBA9 | Include RPCBWBA9 | ||||
| 212 | RPCBWBD9 | HR-DBW: Include Master data - natio | ||||
| 213 | RPCBWDA1 | Include RPCBWDA1 | ||||
| 214 | RPCBWDD1 | HR-DBW: Datendeklaration für die Ausgabe | ||||
| 215 | RPCBWED9 | HR-DBW: internal datadeclaration - natio | ||||
| 216 | RPCBWTD9 | HR-BW: read tables - natio | ||||
| 217 | RPCCDDN0 | Data-include melding bedrijfsvereniging CADANS | ||||
| 218 | RPCD3MD0 | Certify DEUEV Notification | ||||
| 219 | RPCEASGD | Include RPCEASGD | ||||
| 220 | RPCEAS_ROUTINES | Include RPCEAS_ROUTINES | ||||
| 221 | RPCEDBU0 | Data Definitions (USA) | ||||
| 222 | RPCEDD00 | Data Definitions for Form | ||||
| 223 | RPCEDD09 | Data Definitions (International, Specific) | ||||
| 224 | RPCEDD09_CE_MX | Datendefinitionen (international, spezial) | ||||
| 225 | RPCEDS00 | Selections and Editing for RPREDTX0 | ||||
| 226 | RPCEDS09 | Selection routines (international, special) | ||||
| 227 | RPCEDS09_CE | Routinen zur Selektion (internatonal, spezial) | ||||
| 228 | RPCEDS20 | Routines for Form Driver (Part 3) | ||||
| 229 | RPCEDS29 | Edit Routines (International, Specific) | ||||
| 230 | RPCEDXP0 | HR-PT: Specific Routines for RPCEDTP0 | ||||
| 231 | RPCEDXU0 | Specific Routines for RPCEDTU0 (USA) | ||||
| 232 | RPCEFO_PENNOTF | Include RPCEFO_PENNOTF | ||||
| 233 | RPCEFO_STARTERF | Include RPCEFO_STARTERF | ||||
| 234 | RPCEHFD0_DATA | RPCEHFD0: Datendefinitionen | ||||
| 235 | RPCEHFD0_OUTPUT | RPCEHFD0: Ausgabe-Routinen | ||||
| 236 | RPCEOYGD | GB Year End Report : Data Definition | ||||
| 237 | RPCEOYGI | GB Year End Report : Infotype read routines | ||||
| 238 | RPCGWBA2 | Union Dues List (Austria) | ||||
| 239 | RPCJWFN1 | RPCJWFN1 | ||||
| 240 | RPCKSGA0 | Sickness Certificates/Sickness Certificate Fees - Issue List (AT) | ||||
| 241 | RPCKSJA1 | Annual Overview: Payroll City (Municipal) Fund | ||||
| 242 | RPCKSMA1 | Payroll for the City (Municipal) Fund | ||||
| 243 | RPCKT400 | INCLUDE RPCKTOx0: Routines Part 4 (International) | ||||
| 244 | RPCKT4J0 | Subroutines (4) for RPCKTOJ0 (Japan). Copyed from RPCKT400. | ||||
| 245 | RPCKTD00 | Include RPCKTOx0: General Data Definitions (International) | ||||
| 246 | RPCKTDJ0 | Include for RPCKTOJ0 (Japan). Copyed from RPCKTD00. | ||||
| 247 | RPCKTXP0 | HR-PT: Include RPCKTOP0: Country-Specific Routines | ||||
| 248 | RPCLOF00 | Account statement for company loans | ||||
| 249 | RPCLOF10 | RPCLOF00: Datendefinitionen | ||||
| 250 | RPCLOF30 | RPCLOF00: Hauptroutinen | ||||
| 251 | RPCLOF33 | RPCLOF00: Anzeige-Routinen | ||||
| 252 | RPCLOW10 | Include RPCLOW10 | ||||
| 253 | RPCLOW30 | RPCLOW30 | ||||
| 254 | RPCLOW33 | RPCLOW33 | ||||
| 255 | RPCMBDN0 | Data include - Notification Ind. insurance board [bedrijfsv.] (NL) | ||||
| 256 | RPCMDAG0 | HR-GB: General routines based on master data | ||||
| 257 | RPCP11GD | HR-GB: Data Definition for P11D Report | ||||
| 258 | RPCP11GI | HR-GB: Infotype read routines for P11D | ||||
| 259 | RPCP11GP | HR-GB: P11D specific processing routines | ||||
| 260 | RPCP45GE | Include RPCP45EE | ||||
| 261 | RPCP45GR | Include RPCP45RT | ||||
| 262 | RPCP45RTIGR | INCLUDE RPCP45RTIGR | ||||
| 263 | RPCPDRA0 | Declaration of Third-Party Debtor Sec. 301 OA | ||||
| 264 | RPCPDRA1RA | HR-APF: Drittschuldnererklärung (Dateninclude) | ||||
| 265 | RPCPDRD0 | Declaration of Third Party Debtor According to Paragraph 840 CPC | ||||
| 266 | RPCPDRD1 | HR-DPF: Drittschuldnererklärung (Dateninclude) | ||||
| 267 | RPCPFAA1 | Liste getilgter Pfändungen (Dateninclude) | ||||
| 268 | RPCPFPSGD | Include RPCPFPSGD | ||||
| 269 | RPCPGTA1 | Liste getilgter Pfändungen (Dateninclude) | ||||
| 270 | RPCRMBV0 | List of reimbursable payments (sickness payments, fødselspenger) | ||||
| 271 | RPCRMBV0_MAIN_04 | FORM Routines | ||||
| 272 | RPCRMBV0_PRINT_PROG | Include RPCRMBV0_PRINT_PROG | ||||
| 273 | RPCRMBV0_SMARTFORM | Reimbursable payments according RTV blankett 3.02A | ||||
| 274 | RPCSDMG0 | Include RPCSDMG0 | ||||
| 275 | RPCSVBA2 | Monthly SI Contribution Statement for Regional Health Ins. Funds (A) | ||||
| 276 | RPCSVBA2PBS | Monthly SI Contribution Statement for BVA | ||||
| 277 | RPCSVHD0 | Creation of Files for Statements of Contributions Paid by E-Mail | ||||
| 278 | RPCSVTD2 | Routinen für den SV-Beitragsnachweis | ||||
| 279 | RPCTXMD0 | Lohnsteuerbescheinigung für Mitarbeiter erstellen | ||||
| 280 | RPCUBSA0 | Employer Tax for the Municipality of Vienna | ||||
| 281 | RPCUBSAFRA | Österreich Dienstgeberabgabe der Gemeinde Wien - Formroutines | ||||
| 282 | RPCVWDN0 | Data-include Verzekeringsverklaring werkgever | ||||
| 283 | RPCVWFN0_ALV | Include LRPN2F00 | ||||
| 284 | RPCWDDD0 | Datendefinitionen Druckreport BAV-Bescheinigungswesen | ||||
| 285 | RPCZVDTSD2 | Transfer Contributions (SP Reporting Program 2006) | ||||
| 286 | RPLABSG0_SXP_OXP_PAY_SHEETF01 | Affichage de la table de résultats FR_RECOT | ||||
| 287 | RPLADR00 | Label Printout with Country-specific Address Editing | ||||
| 288 | RPLASMC1 | HR-CH: Solidarity contribution statement | ||||
| 289 | RPLATSV0 | Norwegian documents for annual tax statements | ||||
| 290 | RPLEHBD0 | Verdiensterhebung für Industrie und Handel | ||||
| 291 | RPLEHBD0_XML | Include RPLEHBD0_XML | ||||
| 292 | RPLKPHA1 | INCLUDE for PRINTOUT of Sickness Certificate Data from Infotype 0056 | ||||
| 293 | RPLLAWCD | HR-Switz: Wage Statement Data Portion | ||||
| 294 | RPLLONV0_FORMS | Include RPLLONV0_FORMS | ||||
| 295 | RPLLONV1 | Loan and deposit notification - include file | ||||
| 296 | RPLMDSU0_CLASS | Include RPLMDSU0_CLASS | ||||
| 297 | RPLNFIG0F01 | Include RPLNFIG0F01 | ||||
| 298 | RPLPBSR1_ALV_DATA | Include RPLPBSR1_ALV_DATA | ||||
| 299 | RPLPBSR1_DATA | Include RPLPBSR1_DATA | ||||
| 300 | RPLPKBC0 | HR-CH: Pension fund evaluation | ||||
| 301 | RPLPKBCD | HR-CH: PF: Universal applicant evaluation (data definitions) | ||||
| 302 | RPLSA2F0 | Summary of garnishment claims payments | ||||
| 303 | RPLSA3F0 | Planned monitoring of dates for garnishment claims | ||||
| 304 | RPLSV1D0 | Include: Routinen f. Meldungserzeugung RPLSVCD0 | ||||
| 305 | RPLSVMA1 | General INCLUDE for creation of SI change to, de/registrations f. ELDA | ||||
| 306 | RPLSVMD0 | Annual Income Limit HI: Statement on Leaving | ||||
| 307 | RPLTEL00 | Telephone Directory | ||||
| 308 | RPMUST03 | Sample Report for Standardized SAPscript Forms | ||||
| 309 | RPRAPADE_ALV | Kreditorenstämme erzeugen: Datendefinitionen | ||||
| 310 | RPRAPAFO_ALV | Kreditorenstämme erzeugen: Formroutinen | ||||
| 311 | RPTEDT00 | Time Statement Form | ||||
| 312 | RPTKUAA0 | Short-Time Working Subsidy Acc. to Sec. 27 Para. 1 Lit B AMFG | ||||
| 313 | RPTNSHA0 | Nightshift Heavy Labor Law - NSchG | ||||
| 314 | RPTSWAA0 | ELDA Notifs for Heavy Labor Position Acc. to Sec. 5, Reg. of FMSSG | ||||
| 315 | RPUELDAI | Data definitions for data exchange with SI carrier (data turntable) | ||||
| 316 | RPUELDAIA0PBS | Include RPUELDAIA0PBS | ||||
| 317 | RPUELFAI | Datendefinition Lohnzettel Finanz für ELDA mit SV-Träger | ||||
| 318 | RPUKSJA1 | Auxiliary Report for Including External Municipal Tax Amounts | ||||
| 319 | RPURCNG5 | Include RPURCNG5 | ||||
| 320 | RQCPRM10 | QM Worklist: Quality Certificates in Procurement | ||||
| 321 | RV77ITAB | Table Declarat.in SAP Standard System for SD-Report-Edit-Interpreter | ||||
| 322 | RV77S001 | Anschrift | ||||
| 323 | RVADDN02 | Print Program for Deliveries | ||||
| 324 | RVADEK01 | Print Program for Individual Picking Lists | ||||
| 325 | RVADEKSU | Print Program for Individual Picking Lists | ||||
| 326 | RVADES01 | ISR Print | ||||
| 327 | RVADIN01 | Print program for invoices | ||||
| 328 | RVADIN02 | Printprogram for invoices | ||||
| 329 | RVADINPLDP | Report RVADINPLDP | ||||
| 330 | RVADKE01 | Print Program for Picking Labels | ||||
| 331 | RVADLL01 | Print Freight List | ||||
| 332 | RVADOR01 | Print Program for Sales Documents | ||||
| 333 | RVADOR02 | Printprogram for sales documents | ||||
| 334 | RVADTR00_DATAFIELD | Include program for Shipment papers common data fields | ||||
| 335 | RVADTR01 | Print program: Bill of lading CMR | ||||
| 336 | RVALVFORMS | Include RVALVFORMS | ||||
| 337 | RVAUFRUE | Backorders | ||||
| 338 | RVDEBCF0 | Output Routines for Customer | ||||
| 339 | RVEXCUFI | INTRASTAT: CUSDEC/INSTAT - Finland | ||||
| 340 | RVEXCULU | INTRASTAT: INSTAT/XML - Luxembourg | ||||
| 341 | RVEXCUPT | INTRASTAT: CUSDEC/INSTAT - Portugal | ||||
| 342 | RVEXCUSA | INTRASTAT: CUSDEC/INSTAT - Austria | ||||
| 343 | RVEXCUSE | INTRASTAT: CUSDEC/INSTAT - Sweden | ||||
| 344 | RVEXDAT9 | SED: Data Definition for Paper Version - USA | ||||
| 345 | RVEXDATY | CH Export: Data Definition for Paper Version - Switerland | ||||
| 346 | RVEXDOID | KOBRA: File Creation for Export - Germany | ||||
| 347 | RVEXEXPR | INTRASTAT: Processing logic | ||||
| 348 | RVEXINDP | INTRASTAT: General procedures - Paper version | ||||
| 349 | RVEXINPR | INTRASTAT: Processing logic | ||||
| 350 | RVEXINRO | General AT SELECTION SCREEN - Routines | ||||
| 351 | RVEXINS2 | Papierversion, Selektionsbildschirm 2. Teil | ||||
| 352 | RVEXJFOE | RVEXJFOE | ||||
| 353 | RVEXJTOE | RVEXJTOE | ||||
| 354 | RVEXMLIE | INTRASTAT: INSTAT/XML - Ireland | ||||
| 355 | RVEXPAIA | INTRASTAT: Paper Version for Receipt/Dispatch - Austria | ||||
| 356 | RVEXPAIB | INTRASTAT: Paper Version for Receipt/Dispatch - Belgium | ||||
| 357 | RVEXPAIC | V.A.R.(Simplified Export Declaration): Paper Form - Switzerland | ||||
| 358 | RVEXPAID | INTRASTAT: Paper Version for Receipt/Dispatch - Germany | ||||
| 359 | RVEXPAIF | INTRASTAT: Paper Version for Receipt/Dispatch - France | ||||
| 360 | RVEXPAIG | INTRASTAT: Paper Version for Receipt/Dispatch: Greece | ||||
| 361 | RVEXPAIH | INTRASTAT: Paper Version for Receipt/Dispatch - Netherlands | ||||
| 362 | RVEXPAIP | INTRASTAT: Paper Version for Receipt/Dispatch - Portugal | ||||
| 363 | RVEXPAIR | INTRASTAT: Paper Version for Receipt/Dispatch - Ireland | ||||
| 364 | RVEXPAIU | INTRASTAT: Paper Version for Receipt/Dispatch - Great Britain | ||||
| 365 | RVEXPAIV | INTRASTAT: Paper Version for Receipt/Dispatch - Sweden | ||||
| 366 | RVEXPEIA | EXTRASTAT: Paper Version for Receipt/Dispatch - Austria | ||||
| 367 | RVEXPICZ | INTRASTAT: Paper Version for Inbound/Sending - Czech Republic | ||||
| 368 | RVEXPIHU | INTRASTAT: Paper Version for Inbound/Sending - Hungary | ||||
| 369 | RVEXPIPL | INTRASTAT: Paper Version for Inbound/Sending - Poland | ||||
| 370 | RVEXPISK | INTRASTAT: Paper Version for Inbound/Sending - Slovakia | ||||
| 371 | RVEXSEPR | AERP/SED: Verarbeitungslogik | ||||
| 372 | RVKPRFP0 | Example for a search help exit | ||||
| 373 | RVKPRTOP | Example for a search help exit | ||||
| 374 | RVKREDTO | RVKREDTO | ||||
| 375 | RVREUSE_FORMS | INCLUDE for calling REUSE_Functionality | ||||
| 376 | RVSPERAU | Sales Orders / Contracts Blocked for Delivery | ||||
| 377 | SAPF130D | Customer Balance Confirmation | ||||
| 378 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 379 | SAPF130E | Balance Confirmations: Display Address List | ||||
| 380 | SAPF130F | Display Address List from Central Address Administration | ||||
| 381 | SAPF130K | Vendor Balance Confirmation | ||||
| 382 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 383 | SAPLBPCD | SAPLBPCD | ||||
| 384 | SAPLBPCD | SAPLBPCD | ||||
| 385 | SAPLBPCD | SAPLBPCD | ||||
| 386 | SAPLBPPC | SAPLBPPC | ||||
| 387 | SAPLBPPC | SAPLBPPC | ||||
| 388 | SAPLBPPC | SAPLBPPC | ||||
| 389 | SAPLBPPC | SAPLBPPC | ||||
| 390 | SAPLBPPC | SAPLBPPC | ||||
| 391 | SAPLBPPC | SAPLBPPC | ||||
| 392 | SAPLBPPC | SAPLBPPC | ||||
| 393 | SAPLBPPC | SAPLBPPC | ||||
| 394 | SAPLBPPC | SAPLBPPC | ||||
| 395 | SAPLBPPC | SAPLBPPC | ||||
| 396 | SAPLEE70 | SAPLEE70 | ||||
| 397 | SAPLEE70 | SAPLEE70 | ||||
| 398 | SAPLEE70 | SAPLEE70 | ||||
| 399 | SAPLEE70 | SAPLEE70 | ||||
| 400 | SAPLEE70 | SAPLEE70 | ||||
| 401 | SAPLEE70 | SAPLEE70 | ||||
| 402 | SAPLEE70 | SAPLEE70 | ||||
| 403 | SAPLEE70 | SAPLEE70 | ||||
| 404 | SAPLEE70 | SAPLEE70 | ||||
| 405 | SAPLEE70 | SAPLEE70 | ||||
| 406 | SAPLEE70 | SAPLEE70 | ||||
| 407 | SAPLEE70 | SAPLEE70 | ||||
| 408 | SAPLF033 | SAPLF033 | ||||
| 409 | SAPLF033 | SAPLF033 | ||||
| 410 | SAPLF033 | SAPLF033 | ||||
| 411 | SAPLF033 | SAPLF033 | ||||
| 412 | SAPLF033 | SAPLF033 | ||||
| 413 | SAPLFDCB | SAPLFDCB | ||||
| 414 | SAPLFDCB | SAPLFDCB | ||||
| 415 | SAPLFDCB | SAPLFDCB | ||||
| 416 | SAPLFDCB | SAPLFDCB | ||||
| 417 | SAPLFDCB | SAPLFDCB | ||||
| 418 | SAPLFDCB | SAPLFDCB | ||||
| 419 | SAPLFDCB | SAPLFDCB | ||||
| 420 | SAPLFDCB | SAPLFDCB | ||||
| 421 | SAPLFVD_REPAY_UI_PO | SAPLFVD_REPAY_UI_PO | ||||
| 422 | SAPLFVD_REPAY_UI_PO | SAPLFVD_REPAY_UI_PO | ||||
| 423 | SAPLFVD_REPAY_UI_PO | SAPLFVD_REPAY_UI_PO | ||||
| 424 | SAPLFVD_REPAY_UI_PO | SAPLFVD_REPAY_UI_PO | ||||
| 425 | SAPLFVD_REPAY_UI_PO | SAPLFVD_REPAY_UI_PO | ||||
| 426 | SAPLFVD_REPAY_UI_PO | SAPLFVD_REPAY_UI_PO | ||||
| 427 | SAPLFVD_REPAY_UI_PO | SAPLFVD_REPAY_UI_PO | ||||
| 428 | SAPLFVD_REPAY_UI_PO | SAPLFVD_REPAY_UI_PO | ||||
| 429 | SAPLFVD_REPAY_UI_PO | SAPLFVD_REPAY_UI_PO | ||||
| 430 | SAPLFVD_REPAY_UI_PO | SAPLFVD_REPAY_UI_PO | ||||
| 431 | SAPLFVD_REPAY_UI_PO | SAPLFVD_REPAY_UI_PO | ||||
| 432 | SAPLFVD_REPAY_UI_PO | SAPLFVD_REPAY_UI_PO | ||||
| 433 | SAPLFVD_REPAY_UI_PO | SAPLFVD_REPAY_UI_PO | ||||
| 434 | SAPLFVMV | FBs zu Mietvertragshandling | ||||
| 435 | SAPLFVMV | FBs zu Mietvertragshandling | ||||
| 436 | SAPLFVMV | FBs zu Mietvertragshandling | ||||
| 437 | SAPLJJWM | IS-M/AM: CAS Dialog Mailing | ||||
| 438 | SAPLJJWM | IS-M/AM: CAS Dialog Mailing | ||||
| 439 | SAPLJJWM | IS-M/AM: CAS Dialog Mailing | ||||
| 440 | SAPLJJWM | IS-M/AM: CAS Dialog Mailing | ||||
| 441 | SAPLJJWM | IS-M/AM: CAS Dialog Mailing | ||||
| 442 | SAPLJJWM | IS-M/AM: CAS Dialog Mailing | ||||
| 443 | SAPLJJWM | IS-M/AM: CAS Dialog Mailing | ||||
| 444 | SAPLJJWM | IS-M/AM: CAS Dialog Mailing | ||||
| 445 | SAPLJJWM | IS-M/AM: CAS Dialog Mailing | ||||
| 446 | SAPLJJWM | IS-M/AM: CAS Dialog Mailing | ||||
| 447 | SAPLJJWM | IS-M/AM: CAS Dialog Mailing | ||||
| 448 | SAPLJJWM | IS-M/AM: CAS Dialog Mailing | ||||
| 449 | SAPLJJWM | IS-M/AM: CAS Dialog Mailing | ||||
| 450 | SAPLJJWM | IS-M/AM: CAS Dialog Mailing | ||||
| 451 | SAPLJJWM | IS-M/AM: CAS Dialog Mailing | ||||
| 452 | SAPLJJWM | IS-M/AM: CAS Dialog Mailing | ||||
| 453 | SAPLJJWM | IS-M/AM: CAS Dialog Mailing | ||||
| 454 | SAPLJJWM | IS-M/AM: CAS Dialog Mailing | ||||
| 455 | SAPLJJWM | IS-M/AM: CAS Dialog Mailing | ||||
| 456 | SAPLJJWM | IS-M/AM: CAS Dialog Mailing | ||||
| 457 | SAPLJJWM | IS-M/AM: CAS Dialog Mailing | ||||
| 458 | SAPLJJWM | IS-M/AM: CAS Dialog Mailing | ||||
| 459 | SAPLMR1M | SAPLMR1M | ||||
| 460 | SAPLMR1M | SAPLMR1M | ||||
| 461 | SAPLMR1M | SAPLMR1M | ||||
| 462 | SAPLMR1M | SAPLMR1M | ||||
| 463 | SAPLMR1M | SAPLMR1M | ||||
| 464 | SAPLMRMK | Logistics Invoice Verification: Delivery Costs, Cash Discount | ||||
| 465 | SAPLMRMK | Logistics Invoice Verification: Delivery Costs, Cash Discount | ||||
| 466 | SAPLMRMK | Logistics Invoice Verification: Delivery Costs, Cash Discount | ||||
| 467 | SAPLMRMK | Logistics Invoice Verification: Delivery Costs, Cash Discount | ||||
| 468 | SAPLMRMK | Logistics Invoice Verification: Delivery Costs, Cash Discount | ||||
| 469 | SAPLRHBO | Public Sector Organizational Management | ||||
| 470 | SAPLRHBO | Public Sector Organizational Management | ||||
| 471 | SAPLRHBO | Public Sector Organizational Management | ||||
| 472 | SAPLRHBO | Public Sector Organizational Management | ||||
| 473 | SAPLRHBO | Public Sector Organizational Management | ||||
| 474 | SAPLRHBO | Public Sector Organizational Management | ||||
| 475 | SAPLRHBO | Public Sector Organizational Management | ||||
| 476 | SAPLRHBO | Public Sector Organizational Management | ||||
| 477 | SAPLRHBO | Public Sector Organizational Management | ||||
| 478 | SAPLRHBO | Public Sector Organizational Management | ||||
| 479 | SAPLTBL1 | Limit Management: Maintain Limit | ||||
| 480 | SAPLTBL1 | Limit Management: Maintain Limit | ||||
| 481 | SAPLTBL1 | Limit Management: Maintain Limit | ||||
| 482 | SAPLV43M | Function Module for CAS Mailing Campaigns | ||||
| 483 | SAPLV43M | Function Module for CAS Mailing Campaigns | ||||
| 484 | SAPLV43M | Function Module for CAS Mailing Campaigns | ||||
| 485 | SAPLV43M | Function Module for CAS Mailing Campaigns | ||||
| 486 | SAPLV43M | Function Module for CAS Mailing Campaigns | ||||
| 487 | SAPLV43M | Function Module for CAS Mailing Campaigns | ||||
| 488 | SAPLV43M | Function Module for CAS Mailing Campaigns | ||||
| 489 | SAPLV43M | Function Module for CAS Mailing Campaigns | ||||
| 490 | SAPLV43M | Function Module for CAS Mailing Campaigns | ||||
| 491 | SAPLV43M | Function Module for CAS Mailing Campaigns | ||||
| 492 | SAPLV43M | Function Module for CAS Mailing Campaigns | ||||
| 493 | SAPLV43M | Function Module for CAS Mailing Campaigns | ||||
| 494 | SAPLV43M | Function Module for CAS Mailing Campaigns | ||||
| 495 | SAPLV43M | Function Module for CAS Mailing Campaigns | ||||
| 496 | SAPLV43M | Function Module for CAS Mailing Campaigns | ||||
| 497 | SAPLV43M | Function Module for CAS Mailing Campaigns | ||||
| 498 | SAPLV43M | Function Module for CAS Mailing Campaigns | ||||
| 499 | SAPLV43M | Function Module for CAS Mailing Campaigns | ||||
| 500 | SAPLV43M | Function Module for CAS Mailing Campaigns |