Where Used List (Program) for SAP ABAP Table ARC_PARAMS (Structure of Transfer from Archiving Parameters)
SAP ABAP Table ARC_PARAMS (Structure of Transfer from Archiving Parameters) is used by
pages: 1 2 3 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  LSTXCFOP SAPscript Composer: Output Options (Print/Fax/Telex) STXD  BASIS  SAP_BASIS 
2 Program  LSTXCOTF SAPscript Composer: OTF routines STXD  BASIS  SAP_BASIS 
3 Program  LSTXCRDI SAPscript composer: Raw data interface (RDI) routines STXD  BASIS  SAP_BASIS 
4 Program  LSTXCTOP SAPscript Composer: Global Data STXD  BASIS  SAP_BASIS 
5 Program  LSXBPF01 Include LSXBPF01 SXMI  BASIS  SAP_BASIS 
6 Program  LS_SEARCHF01 Include LS_SEARCHF01 SEDI  BASIS  SAP_BASIS 
7 Program  LTB85F01 Forms: SAPscript output routines (+Preparation/formatting) FTA  EA-FINSERV  EA-FINSERV 
8 Program  LTB85TOP TOPINCLUDE: Datendefinitionen FTA  EA-FINSERV  EA-FINSERV 
9 Program  LUA_INV_PARALLEL_PROCESSF02 Include /EACA/LINV_PARALLEL_PROCESSF02 UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
10 Program  LUGMD9_SCDT2F01 Include LUGMD9_SCDT2F01 UGMD9  FINANCIAL_BASIS  FINBASIS 
11 Program  LV52PF01 INCLUDE LV52PF01 VEI  APPL  SAP_APPL 
12 Program  LV55EF01 Include LV55EF01 VEI  APPL  SAP_APPL 
13 Program  LWB2_NAST_PROCESSFP0 Include LWB2_NAST_PROCESSFP0 WB2B  EA-GLTRADE  EA-GLTRADE 
14 Program  LWIN7F01 Subprograms WIND  APPL  SAP_APPL 
15 Program  LWLF_NAST_PROCESS_SFF0P Include LWLF_NAST_PROCESS_SFF0P WZRE_ADD_ON  EA-RETAIL  EA-RETAIL 
16 Program  LWN07F01 Sub-Program List Output, WN07, Forecast Income, Busn. Vol. per Scale WBON  APPL  SAP_APPL 
17 Program  LWN17F01 List Output and Manual Selection of Rebate Arrangements WBON  APPL  SAP_APPL 
18 Program  LWN18F01 Include LWN18F01 - Forms WBON  APPL  SAP_APPL 
19 Program  LWNB1F01 Sub-Programs of Function Group WNB1 WBON  APPL  SAP_APPL 
20 Program  LWNI3F01 Subprograms WBON  APPL  SAP_APPL 
21 Program  LWNPNFO0 Include LWNPNFO0 WBON  APPL  SAP_APPL 
22 Program  LWNPNTAB INCLUDE für allgemeine Tabellenbeschreibungen für Druckreports WBON  APPL  SAP_APPL 
23 Program  LWRGNFP0 Include LWRGNFP0 WZRE  APPL  SAP_APPL 
24 Program  LWRGOFO0 Include LWRGOFO0 WZRE  APPL  SAP_APPL 
25 Program  MAADMTOP Aufbau des Browser-Teils des Session Managers SARC  BASIS  SAP_BASIS 
26 Program  MDAAG_OBJECT_ADMINF01 Include ZPSDAGOANZEIGERICHF01 S_DAAG_COMMON  BASIS  SAP_BASIS 
27 Program  MDAAG_RUNTIME_ADMINJOB Include MDAAG_RUNTIME_ADMINJOB S_DAAG_API  BASIS  SAP_BASIS 
28 Program  MEAPRIN0 Forms for printing of print document EE22  IS-U/CCS  IS-UT 
29 Program  MEREP_PROFILE_RSHS Profile Dialog S_ME_DATA  BASIS  SAP_BASIS 
30 Program  MFCHIFA0 MFCHIFA0 BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
31 Program  MFFD1F02 Batch Job Form Routines FF  APPL  SAP_FIN 
32 Program  MFFD1TOP Include MFFD1TOP FF  APPL  SAP_FIN 
33 Program  MIHIXF81 Unterprogramme für Ausgabe mit Tree-Control in Hierarchielisten IHSA  APPL  SAP_APPL 
34 Program  MJH01TNA Include MJH01TNA JAS  IS-M  IS-M 
35 Program  MJHNAF01 IS-PAM: Form Printout Forms for Message Control JAS  IS-M  IS-M 
36 Program  MJY00FPR Form Routines for Printing Using Output Control JSD  IS-M  IS-M 
37 Program  MJY00TPR Data Declarations for Document Printing/Settlement - Output JSD  IS-M  IS-M 
38 Program  MKCBEF30_PRINT_ON PRINT_ON KC_NU  APPL_NU  SAP_FIN 
39 Program  MKENDF05 Include MKENDF05: Form Routines for Job Scheduling KE  APPL  SAP_FIN 
40 Program  MKKP2F10 Form routines A to D KKPH  APPL  SAP_FIN 
41 Program  MKKP2F40 Form Routines for Background Processing KKPH  APPL  SAP_FIN 
42 Program  MKKPAF04 Nachrichten, Periodenmonitor, ... KKPH  APPL  SAP_FIN 
43 Program  MKKPAF06 Liste KKPH  APPL  SAP_FIN 
44 Program  MKKS0F03 Form Routines for Miscellaneous KKS  APPL  SAP_FIN 
45 Program  MKKS0TOP Data Portion KKS  APPL  SAP_FIN 
46 Program  MM61WF30 MM61WF30 MPRO  APPL  SAP_APPL 
47 Program  MMCS4TOP n MCS  APPL  SAP_APPL 
48 Program  MMREO110 Deletion Program for Archiving Materials MG  APPL  SAP_APPL 
49 Program  MMREO220 Deletion Program for Special Stocks MG  APPL  SAP_APPL 
50 Program  MNB01LIS Include LWNI0F00 WBON  APPL  SAP_APPL 
51 Program  MNLKSS4F10 NL: Function routines NNL1  IS-H  IS-H 
52 Program  MOIUREP_MMS_2014F01 PAI Forms OIU_REP  IS-OIL  IS-OIL 
53 Program  MOIUX1_TAX_REPORTINGF01 Include MOIUX1_TAX_REPORTINGF01 OIU_X1  IS-OIL  IS-OIL 
54 Program  MP54XI00 General Data Definition for Payroll Menus PCAL  HR  SAP_HRRXX 
55 Program  MP56FF01 Form Routines: Transaction PRRW PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
56 Program  MP56FTOP Data Definitions: Transaction PRRW PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
57 Program  MP56TF10 Include MP56TF10 PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
58 Program  MPAP3F10 MPAP3F10 PAPL  HR  SAP_HRRXX 
59 Program  MPAP3TOP MPAP3TOP PAPL  HR  SAP_HRRXX 
60 Program  MPCP0F01 Form Routines Transaction PCP0 PCPO  HR  SAP_HRRXX 
61 Program  MRYTAB01 Tabellendefinitionen: Bilanzbewertung allgemein MRY  APPL  SAP_FIN 
62 Program  MS38AF10 Pflege von Queries: allgemeine Funktionen SQUE  BASIS  SAP_BASIS 
63 Program  MSBR0TOP Data Definition Industry Sector Utility SBRN  BASIS  SAP_BASIS 
64 Program  MSJOBI01 MSJOBI01 SEU  BASIS  SAP_BASIS 
65 Program  MSJOBTOP MSJOBTOP SEU  BASIS  SAP_BASIS 
66 Program  MV13ALIS MV13ALIS VKON  APPL  SAP_APPL 
67 Program  N1PDPANM Generated SAPscript Control: 201 0001 N6ANM Vs. 01 NMED  IS-HMED  IS-H 
68 Program  N1PDPASS Generated SAPscript Control: 201 0001 N6ASS Vs. 01 NMED  IS-HMED  IS-H 
69 Program  N1PDPAZB Generated SAPscript Control: 201 0001 N6AZB Vs. 01 NMED  IS-HMED  IS-H 
70 Program  N1PDPAZG Generated SAPscript Control: 201 0001 N6AZG Vs. 01 NMED  IS-HMED  IS-H 
71 Program  N1PDPDKI Generated SAPscript Control: 201 0001 N6DKI Vs. 01 NMED  IS-HMED  IS-H 
72 Program  N1PDPEKI Generated SAPscript Control: 201 0001 N6EKI Vs. 01 NMED  IS-HMED  IS-H 
73 Program  N1PDPELM Generated SAPscript Control: 201 0001 N6ELM Vs. 01 NMED  IS-HMED  IS-H 
74 Program  N1PDPGKI Generated SAPscript Control: 201 0001 N6GKI Vs. 01 NMED  IS-HMED  IS-H 
75 Program  N1PDPPND Generated SAPscript Control: 201 0001 N6PND Vs. 01 NMED  IS-HMED  IS-H 
76 Program  N1PDPZGA Generated SAPscript Control: 201 0001 N6ZGA Vs. 01 NMED  IS-HMED  IS-H 
77 Program  N2BEFANW Generated SAPscript Control: 201 0001 N2_BEFUND Vs. 01 NMED  IS-HMED  IS-H 
78 Program  N2N3AF09_V3 Generierte SAPscript-Steuerung: 201 0001 N3AFRM09 Vs. 03 NMEDOBS  IS-HMED  IS-H 
79 Program  N2N3AFRM01 Generierte SAPscript-Steuerung: 201 0001 N3AFRM01 Vs. 03 NMEDOBS  IS-HMED  IS-H 
80 Program  N2N3AFRM02 Generierte SAPscript-Steuerung: 201 0001 N3AFRM02 Vs. 03 NMEDOBS  IS-HMED  IS-H 
81 Program  N2N3AFRM07 Generierte SAPscript-Steuerung: 201 0001 N3AFRM07 Vs. 03 NMEDOBS  IS-HMED  IS-H 
82 Program  N2N3FRM04 Generierte SAPscript-Steuerung: 201 0001 N3AFRM04 Vs. 03 NMEDOBS  IS-HMED  IS-H 
83 Program  N2PROAN1 Generated SAPscript Control: 201 0001 N2_LABOR1 Vs. 01 NMED  IS-HMED  IS-H 
84 Program  N2PROANW Generated SAPscript Control: 201 0001 N2_LABOR Vs. 01 NMED  IS-HMED  IS-H 
85 Program  N2PROANW01 Generierte SAPscript-Steuerung: 200 0001 N2_LABOR01 Vs. 01 NMED  IS-HMED  IS-H 
86 Program  N3AFRM07V4 Generierte SAPscript-Steuerung: 201 0001 N3AFRM07 Vs. 04 NMEDOBS  IS-HMED  IS-H 
87 Program  N3AFRM08V03 Generierte SAPscript-Steuerung: 201 0001 N3AFRM08 Vs. 03 NMEDOBS  IS-HMED  IS-H 
88 Program  N3BF1000 Generierte SAPscript-Steuerung: 201 0001 N3BGF1000 Vs. 01 NMED_GER  IS-HMED  IS-H 
89 Program  N3BGA4200 Generierte SAPscript-Steuerung: 201 0001 N3BGA4200 Vs. 01 NMED_GER  IS-HMED  IS-H 
90 Program  N3BGA4500 Generierte SAPscript-Steuerung: 201 0001 N3BGA4500 Vs. 01 NMED_GER  IS-HMED  IS-H 
91 Program  N3BGA4510 Generierte SAPscript-Steuerung: 201 0001 N3BGA4510 Vs. 01 NMED_GER  IS-HMED  IS-H 
92 Program  N3BGF1000_V2 Generierte SAPscript-Steuerung: 201 0001 N3BGF1000 Vs. 02 NMED_GER  IS-HMED  IS-H 
93 Program  N3BGF1002 Generierte SAPscript-Steuerung: 201 0001 N3BGF1002 Vs. 01 NMED_GER  IS-HMED  IS-H 
94 Program  N3BGF1004 Generierte SAPscript-Steuerung: 201 0001 N3BGF1004 Vs. 01 NMED_GER  IS-HMED  IS-H 
95 Program  N3BGF1004_V2 Generierte SAPscript-Steuerung: 201 0001 N3BGF1004 Vs. 02 NMED_GER  IS-HMED  IS-H 
96 Program  N3BGF1006 Generierte SAPscript-Steuerung: 201 0001 N3BGF1006 Vs. 01 NMED_GER  IS-HMED  IS-H 
97 Program  N3BGF1008 Generierte SAPscript-Steuerung: 201 0001 N3BGF1008 Vs. 01 NMED_GER  IS-HMED  IS-H 
98 Program  N3BGF1008_V2 Generierte SAPscript-Steuerung: 201 0001 N3BGF1008 Vs. 02 NMED_GER  IS-HMED  IS-H 
99 Program  N3BGF1010 Generierte SAPscript-Steuerung: 201 0001 N3BGF1010 Vs. 01 NMED_GER  IS-HMED  IS-H 
100 Program  N3BGF1010_V2 Generierte SAPscript-Steuerung: 201 0001 N3BGF1010 Vs. 02 NMED_GER  IS-HMED  IS-H 
101 Program  N3BGF1020 Generierte SAPscript-Steuerung: 201 0001 N3BGF1020 Vs. 01 NMED_GER  IS-HMED  IS-H 
102 Program  N3BGF1030 Generierte SAPscript-Steuerung: 201 0001 N3BGF1030 Vs. 01 NMED_GER  IS-HMED  IS-H 
103 Program  N3BGF1030_V2 Generierte SAPscript-Steuerung: 201 0001 N3BGF1030 Vs. 02 NMED_GER  IS-HMED  IS-H 
104 Program  N3BGF1040 Generierte SAPscript-Steuerung: 201 0001 N3BGF1040 Vs. 01 NMED_GER  IS-HMED  IS-H 
105 Program  N3BGF1040_V2 Generierte SAPscript-Steuerung: 201 0001 N3BGF1040 Vs. 02 NMED_GER  IS-HMED  IS-H 
106 Program  N3BGF1100 Generierte SAPscript-Steuerung: 201 0001 N3BGF1100 Vs. 01 NMED_GER  IS-HMED  IS-H 
107 Program  N3BGF1114 Generierte SAPscript-Steuerung: 201 0001 N3BGF1114 Vs. 01 NMED_GER  IS-HMED  IS-H 
108 Program  N3BGF2100 Generierte SAPscript-Steuerung: 201 0001 N3BGF2100 Vs. 01 NMED_GER  IS-HMED  IS-H 
109 Program  N3BGF2100_V2 Generierte SAPscript-Steuerung: 201 0001 N3BGF2100 Vs. 02 NMED_GER  IS-HMED  IS-H 
110 Program  N3BGF2106 Generierte SAPscript-Steuerung: 201 0001 N3BGF2106 Vs. 01 NMED_GER  IS-HMED  IS-H 
111 Program  N3BGF2106_V2 Generierte SAPscript-Steuerung: 201 0001 N3BGF2106 Vs. 02 NMED_GER  IS-HMED  IS-H 
112 Program  N3BGF2108 Generierte SAPscript-Steuerung: 201 0001 N3BGF2108 Vs. 01 NMED_GER  IS-HMED  IS-H 
113 Program  N3BGF2222 Generierte SAPscript-Steuerung: 201 0001 N3BGF2222 Vs. 01 NMED_GER  IS-HMED  IS-H 
114 Program  N3BGF2222_V2 Generierte SAPscript-Steuerung: 201 0001 N3BGF2222 Vs. 02 NMED_GER  IS-HMED  IS-H 
115 Program  N3BGF2400 Generierte SAPscript-Steuerung: 201 0001 N3BGF2400 Vs. 01 NMED_GER  IS-HMED  IS-H 
116 Program  N3BGF2410 Generierte SAPscript-Steuerung: 201 0001 N3BGF2410 Vs. 01 NMED_GER  IS-HMED  IS-H 
117 Program  N3BGF2410_V2 Generierte SAPscript-Steuerung: 201 0001 N3BGF2410 Vs. 02 NMED_GER  IS-HMED  IS-H 
118 Program  N3BGF4222 Generierte SAPscript-Steuerung: 201 0001 N3BGF4222 Vs. 01 NMED_GER  IS-HMED  IS-H 
119 Program  N3BGF4224 Generierte SAPscript-Steuerung: 201 0001 N3BGF4224 Vs. 01 NMED_GER  IS-HMED  IS-H 
120 Program  N3BGF6222 Generierte SAPscript-Steuerung: 201 0001 N3BGF6222 Vs. 01 NMED_GER  IS-HMED  IS-H 
121 Program  N3BG_DRU_ZENTRAL Include N3BG_DRU_ZENTRAL NMED_GER  IS-HMED  IS-H 
122 Program  N3BG_DRU_ZENTRAL_V2 Include N3BG_DRU_ZENTRAL_V2 NMED_GER  IS-HMED  IS-H 
123 Program  N3BG_UE_GV2 BG-Dokumente: Include für zentrale User-Exits NMED_GER  IS-HMED  IS-H 
124 Program  OAARCOTF SAP ArchiveLink: Synchronous storing of outgoing documents SAOP  BASIS  SAP_BASIS 
125 Program  OADIALF3 Display of stored print lists SAOP  BASIS  SAP_BASIS 
126 Program  OADIALF4 Display of stored print lists SAOP  BASIS  SAP_BASIS 
127 Program  OALINES Report for generating outgoing documents SAOP  BASIS  SAP_BASIS 
128 Program  OALINESNEW Sample Program for Form Printing Using Smart Forms SAOP  BASIS  SAP_BASIS 
129 Program  OAOTFPPI SAP ArchiveLink: Test program for creation of PP-PI document CVOA  APPL  SAP_APPL 
130 Program  OATESTFORM SAP ArchiveLink: Storing outgoing documents with form SAOC  BASIS  SAP_BASIS 
131 Program  OPTEFORM F01_FVVI_HINFO_GET FVVI  APPL  SAP_FIN 
132 Program  PCAFCMX0 PCAFCMX0 PC32  HR  SAP_HRCMX 
133 Program  PCAFDMX0 PCAFDMX0 PC32  HR  SAP_HRCMX 
134 Program  PCAFEMX0 PCAFEMX0 PC32  HR  SAP_HRCMX 
135 Program  PCAFMMX0 PCAFMMX0 PC32  HR  SAP_HRCMX 
136 Program  PCAFMMX0_CE PCAFMMX0_CE PAOC_PAY_MX_RP  EA-HR  EA-HRCMX 
137 Program  PCARCBRD PCARCBRD PC37  HR  SAP_HRCBR 
138 Program  PCDANMX0_OUTPUT PCDANMX0_OUTPUT PC32  HR  SAP_HRCMX 
139 Program  PCINMMX0 PCINMMX0 PC32  HR  SAP_HRCMX 
140 Program  PCREMMX1 PCREMMX1 PC32  HR  SAP_HRCMX 
141 Program  PCRNMMX0 Tax calculation routine Norway PC32  HR  SAP_HRCMX 
142 Program  PCSCRBR1 PCSCRBR1 PC37  HR  SAP_HRCBR 
143 Program  PCSCRBR2 PCSCRBR2 PC37  HR  SAP_HRCBR 
144 Program  PCSCRMX0 Rutinas generales para impresion de SapScript PB32  HR  SAP_HRCMX 
145 Program  PCTXMTWS_ALV PCTXMTWS_ALV PC42  HR  SAP_HRCTW 
146 Program  PCTXWTWS_ALV PCTXWTWS_ALV PC42  HR  SAP_HRCTW 
147 Program  PPIOASTR PPIOASTR COIS  APPL  SAP_APPL 
148 Program  PPPIASTR Include: FORM Routines Info System Structure List COIP  APPL  SAP_APPL 
149 Program  PPPIBTAR Store Order Record COCR  APPL  SAP_APPL 
150 Program  PRINTOPT Include PRINTOPT CIF4  PI_APPL  SAP_APPL 
151 Program  PTRTMMX3 PTRTMMX3 PC32  HR  SAP_HRCMX 
152 Program  QAM31F01 Dokumenterstellung mit BAdI-Schnittstelle QG01  APPL  SAP_APPL 
153 Program  QAM31F01_INSP_PDF Dokumenterstellung mit BAdI-Schnittstelle QG01  APPL  SAP_APPL 
154 Program  QAM31F01_PDF Dokumenterstellung mit BAdI-Schnittstelle QE  APPL  SAP_APPL 
155 Program  R2RRVADOR01 Smart Form Print Program for Sales Documents R2R  APPL  SAP_APPL 
156 Program  RAHIST01 Asset history AA_OBSOLETE  APPL  SAP_FIN 
157 Program  RAHIST02 Asset History AR  APPL  SAP_FIN 
158 Program  RAPOST_TOP Top Include for RAPOST2000 AA_POST  APPL  SAP_FIN 
159 Program  RA_PREP_CONV Report RA_PREP_CONV KKAG  APPL  SAP_FIN 
160 Program  RBDMIDOC Creating IDoc Type from Change Pointers SALE  BASIS  SAP_BASIS 
161 Program  RBDMIDOC_SELECT_DATE Create IDocs from Change Pointers with Time Limitation SALE  BASIS  SAP_BASIS 
162 Program  RBDMIDOC_SELECT_TIME Report RBDMIDOC_SELECT_TIME SALE  BASIS  SAP_BASIS 
163 Program  RBMVSHOW Manage Data Transfer by Direct Input BMV  ABA  SAP_ABA 
164 Program  RBNK_PAYM_GRP_N_BATCH_003_STA Include RBNK_PAYM_GRP_N_BATCH_003_STA FIN_BNK_COM_CORE  APPL  SAP_FIN 
165 Program  RBNK_PAYM_GRP_N_BATCH_005_END Include RBNK_PAYM_GRP_N_BATCH_005_END FIN_BNK_COM_CORE  APPL  SAP_FIN 
166 Program  RBNK_PAYM_GRP_N_BATCH_PUT_PF01 Form put_paym_para_to_toolbox FIN_BNK_COM_CORE  APPL  SAP_FIN 
167 Program  RBNK_PAYM_GRP_N_BATCH_TOP Include RBNK_PAYM_GRP_N_BATCH_TOP FIN_BNK_COM_CORE  APPL  SAP_FIN 
168 Program  RCCUCL00 Where-Used List for Class in Configuration Profiles CU  APPL  SAP_APPL 
169 Program  RCCUCO00 Overview of Configured Materials CU  APPL  SAP_APPL 
170 Program  RCCUCO10 Configured Sales Orders CU  APPL  SAP_APPL 
171 Program  RCCUCO20 Configured Deliveries CU  APPL  SAP_APPL 
172 Program  RCCUCO30 Configured Billing Documents CU  APPL  SAP_APPL 
173 Program  RCCUCO40 Configured Production Orders CU  APPL  SAP_APPL 
174 Program  RCCUCO50 Overview of Configured Networks for Standard Network CU  APPL  SAP_APPL 
175 Program  RCCUCO60 Overview of Configured Independent Requirements CU  APPL  SAP_APPL 
176 Program  RCCUCO70 Overview of Configured Planning Materials CU  APPL  SAP_APPL 
177 Program  RCCUCO80 Overview of Configured Equipments CU  APPL  SAP_APPL 
178 Program  RCCUCO90 Overview: Configurated Reservations (RESB) CU  APPL  SAP_APPL 
179 Program  RCMS_COR_PRINT_START_SEL_CK Include RCMS_COR_PRINT_START_SEL_CK CMS_COR  EA-FINSERV  EA-FINSERV 
180 Program  RCNAUTO0 Project Info System: Create Batch Variants CNIS  APPL  SAP_APPL 
181 Program  RCNS0LIS GO_TO_NEXT_OBJECT CNIS  APPL  SAP_APPL 
182 Program  RCOPCA34 Profit Center: Balance Carryforward KE1  APPL  SAP_FIN 
183 Program  RCOPCA36 EC-PCA: Transfer Payables/Receivables in the Background KE1  APPL  SAP_FIN 
184 Program  RCOPCA44 Compare G/L Accounts in FI with Profit Center Accounting KE1  APPL  SAP_FIN 
185 Program  RCOREO01 Process Data Documentation: Messages COCR  APPL  SAP_APPL 
186 Program  RCRMCO_IS_RKKBALV1_BATCH Program RCRMCO_IS_RKKBALV1_BATCH CRMCO_IS  PI_APPL  SAP_FIN 
187 Program  RCUVWTF2 Use of Characteristic in Variant Tables and Variant Functions CUMT  ABA  SAP_ABA 
188 Program  RDAAG_PARTITIONING_MANAGERF02 Include RDAAG_PARTITIONING_MANAGERF02 S_DAAG_PARTITIONING  BASIS  SAP_BASIS 
189 Program  REAABDAT2 Dateninclude Abschlagsanpassung EE25  IS-U/CCS  IS-UT 
190 Program  REAABF00 Form Include: Budget Billing Adjustment EE25  IS-U/CCS  IS-UT 
191 Program  REAABF002 Forminclude Abschlagsanpassung EE25  IS-U/CCS  IS-UT 
192 Program  REAABSL1_F01 Include REAABSL1_F01 EE25  IS-U/CCS  IS-UT 
193 Program  REAABSL1_TOP TOP INCLUDE: General EE25  IS-U/CCS  IS-UT 
194 Program  REAABSL2 Automatic Adjustment of Payment Plans EE25  IS-U/CCS  IS-UT 
195 Program  REAABSL2_F01 PRIVATE: Determines Due Date from Transferred Date with Terms of Pay. EE25  IS-U/CCS  IS-UT 
196 Program  REAABSL2_TOP1 TOP-INCLUDE: Program REAABSL1 EE25  IS-U/CCS  IS-UT 
197 Program  REAPRIN0 Print Document(s) EE22  IS-U/CCS  IS-UT 
198 Program  REAPRIN1 Print Collective Bill (old, do not use!) EE22  IS-U/CCS  IS-UT 
199 Program  REAPRIN2 Print Collective Bill EE22  IS-U/CCS  IS-UT 
200 Program  REDISND1 Generate Electronic Bill(s) EECC_EDI  IS-U/CCS  IS-UT 
201 Program  REDISND1F01 Include REDISND1F01 EECC_EDI  IS-U/CCS  IS-UT 
202 Program  REDISND1TOP Include REDISND1TOP EECC_EDI  IS-U/CCS  IS-UT 
203 Program  REEABPPC Adjustment of budget billing plans to new billing dates EE25  IS-U/CCS  IS-UT 
204 Program  REGEAGVW INTERNAL: Where-Used List Output for I/O Groups EE10  IS-U/CCS  IS-UT 
205 Program  REGEGLO0 Output Devices of a Sample Lot EE10  IS-U/CCS  IS-UT 
206 Program  REGKOGVW INTERNAL: Where-Used List Output for Command Groups EE10  IS-U/CCS  IS-UT 
207 Program  REGKOMVW INTERNAL: Where-Used List Output for Commands EE10  IS-U/CCS  IS-UT 
208 Program  REGWIKVW INTERNAL: Output of Where-Used List for Winding Groups EE10  IS-U/CCS  IS-UT 
209 Program  REGZWGVW INTERNAL: Output of Where-Used List for Register Groups EE10  IS-U/CCS  IS-UT 
210 Program  REHSUPLOAD_DIAGNOSISCODE Transfer Program for the Diagnosis Key P99Q1  EA-PLM  EA-APPL 
211 Program  RETRIGG01 Extend budget billing plans EE25  IS-U/CCS  IS-UT 
212 Program  RETRIGG01_TOP1 TOP-INCLUDE: Programm RETRIGG01 EE25  IS-U/CCS  IS-UT 
213 Program  RE_BBP_WASTE_CREATE Create Budget Billing Plans (Mass Activity) EE25  IS-U/CCS  IS-UT 
214 Program  RFASLD02 EC Sales List (Belgium, Luxembourg) FREP  APPL  SAP_FIN 
215 Program  RFASLD20 EC Sales List in Data Medium Exchange Format VTAXREP  APPL  SAP_FIN 
216 Program  RFASLI00 Include LCUSLNTRTOCI4 FREP  APPL  SAP_FIN 
217 Program  RFASLIDD FM_FI_STATUS_COMPARE FREP  APPL  SAP_FIN 
218 Program  RFASLM00 EC Sales List FREP  APPL  SAP_FIN 
219 Program  RFAWVI5A_ALV Formroutinen ALV-Listen FREP  APPL  SAP_FIN 
220 Program  RFBELJ00 Compact Document Journal FREP  APPL  SAP_FIN 
221 Program  RFBELJ00_NACC Compact Document Journal FREP  APPL  SAP_FIN 
222 Program  RFCHKE00 Check Extract Creation BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
223 Program  RFDUZI01 RFDUZI01 FBD  APPL  SAP_FIN 
224 Program  RFDZIS00 Customer Interest Scale FZNS  APPL  SAP_FIN 
225 Program  RFDZIS00_PDF Customer Interest Scale FZNS  APPL  SAP_FIN 
226 Program  RFDZIS01 Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) FZNS  APPL  SAP_FIN 
227 Program  RFDZIS01_PDF Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) FZNS  APPL  SAP_FIN 
228 Program  RFEBBU01 Post Temporary Storage Data Call FTE  APPL  SAP_FIN 
229 Program  RFEBBU01_NACC Post Temporary Storage Data Call FTE  APPL  SAP_FIN 
230 Program  RFEBBU03 Common Data for RFEBBU* FTE  APPL  SAP_FIN 
231 Program  RFEBBU03_NACC Common-Data für RFEBBU* FTE  APPL  SAP_FIN 
232 Program  RFEBJP00 Import Bank Statement: ZENGINKYO (Japan) FTE  APPL  SAP_FIN 
233 Program  RFEBJP00_NACC Import Bank Statement: ZENGINKYO (Japan) FTE  APPL  SAP_FIN 
234 Program  RFEBKA00 Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) FTE  APPL  SAP_FIN 
235 Program  RFEBKA00_NACC Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) FTE  APPL  SAP_FIN 
236 Program  RFEBKA03 Common Data for RFEBKA* FTE  APPL  SAP_FIN 
237 Program  RFEBKA03_NACC Common-Data für RFEBKA* FTE  APPL  SAP_FIN 
238 Program  RFEBLB03 Lockbox: Common Data FTE  APPL  SAP_FIN 
239 Program  RFEBLB03_NACC Lockbox: Common Data FTE  APPL  SAP_FIN 
240 Program  RFEPOJ00 Line Item Journal FREP  APPL  SAP_FIN 
241 Program  RFEPOJ00_NACC Line Item Journal FREP  APPL  SAP_FIN 
242 Program  RFFMBTCH *** Batch Heading Routine *** FMOV  EA-PS  EA-PS 
243 Program  RFFMRC04 Matching Line Items and Totals Records for FM FMFS_E  EA-PS  EA-PS 
244 Program  RFFMS200_BATCH Payment Selection FMFS  EA-PS  EA-PS 
245 Program  RFFM_FMARC_BATCH RFFM_FMARC_BATCH FMFS  EA-PS  EA-PS 
246 Program  RFFORI00 International Payment Medium Include: Declaration Part FBZ  APPL  SAP_FIN 
247 Program  RFFORI01 International Payment Medium Include: Check FBZ  APPL  SAP_FIN 
248 Program  RFFORI06 International Payment Medium Include: Payment Advice FBZ  APPL  SAP_FIN 
249 Program  RFFORI99 International Payment Medium Include: General Subroutines FBZ  APPL  SAP_FIN 
250 Program  RFFORIY1 Payment Medium Include (BRAZIL): DME in A/R J1BA  APPL  SAP_APPL 
251 Program  RFHABU00 General Ledger from the Document File FREP  APPL  SAP_FIN 
252 Program  RFHABU00N General Ledger from the Document File FREP  APPL  SAP_FIN 
253 Program  RFIDPL06 VAT Register (Poland) ID-FI-PL  APPL  SAP_FIN 
254 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
255 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
256 Program  RFIDPL11 Compact Journal (Poland) ID-FI-PL  APPL  SAP_FIN 
257 Program  RFIDPL14 G/L Account Balances with Control Totals ID-FI-PL  APPL  SAP_FIN 
258 Program  RFIDPL15 G/L Account Balances and Line Items (Poland) ID-FI-PL  APPL  SAP_FIN 
259 Program  RFIDPL18 Material Subledger (Poland) ID-FI-PL  APPL  SAP_FIN 
260 Program  RFKIPWIE Include RFKIPWIE FKKB  FI-CA  FI-CA 
261 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
262 Program  RFKKBU00_NACC Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
263 Program  RFKKBU10 Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
264 Program  RFKKBU10_NACC Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
265 Program  RFKKOP04FRM Include RFKKOP04FRM FKKB  FI-CA  FI-CA 
266 Program  RFKKOP04TOP Include RFKKOP04TOP FKKB  FI-CA  FI-CA 
267 Program  RFKKOP05FRM Include LFKKOP04FRM FKKB  FI-CA  FI-CA 
268 Program  RFKLBU10 Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
269 Program  RFKLBU10_NACC Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
270 Program  RFKORI00 Form Printout Include Module: Declaration Part 1 FBAS  APPL  SAP_FIN 
271 Program  RFKORI15 Form Printout Include Module: Account Statements FBAS  APPL  SAP_FIN 
272 Program  RFKORI16 Form Printout Include Module: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
273 Program  RFKORI16P3 Includebaustein Formulardruck: Customer Statement (South Africa) ID-FI-PH  APPL  SAP_FIN 
274 Program  RFKORI90 Form Printout Include Module: General Subroutines FBAS  APPL  SAP_FIN 
275 Program  RFKQST00 Withholding Tax Return FREP  APPL  SAP_FIN 
276 Program  RFKZIS00 Vendor Interest Scale FZNS  APPL  SAP_FIN 
277 Program  RFKZIS00_PDF Vendor Interest Scale FZNS  APPL  SAP_FIN 
278 Program  RFPAYM_UNICODE_VARIANTS Conversion of SAPFPAYM Variants for Unicode BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
279 Program  RFTOOL_PRIPAR Test of Function Group FTOOL_PRIPAR BFI_TOOLS  ABA  SAP_ABA 
280 Program  RFVDABG0 Loans: Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
281 Program  RFVDABG1 Loans: Reset Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
282 Program  RFVDABG2 Loans: Reverse Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
283 Program  RFVDMAU0 Automatic Clearing for Overpayments FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
284 Program  RFVDMAU1 Automatic Clearing for Overpayments FVVD  EA-FINSERV  EA-FINSERV 
285 Program  RFVDMAU2 Automatic Clearing of Overpayments According to Extended Hierarchy FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
286 Program  RFVD_CHK_AMORT_FLOW_FORMS Include RFVD_CHK_AMORT_FLOW_FORMS FVVD  EA-FINSERV  EA-FINSERV 
287 Program  RFVD_CHK_PPR_F03 Include RFVD_CHK_PPR_F03 FVVD  EA-FINSERV  EA-FINSERV 
288 Program  RFVD_CORR_PRINT_START_SEL_CK Include RFVD_CORR_PRINT_START_SEL_CK FVVD_CORR_PRINT  EA-FINSERV  EA-FINSERV 
289 Program  RFVD_IOA_CALCULATE Calculation of Interest on Arrears for Consumer Loans FVVCL_DUNNIOA  EA-FINSERV  EA-FINSERV 
290 Program  RFVIAA02 Correspondence - Print revocation of lease-out offer FVVI  APPL  SAP_FIN 
291 Program  RFVIAG02 Correspondence - Print Rent Adjustment for Garage Rental Agreement FVVI  APPL  SAP_FIN 
292 Program  RFVIAL02 Correspondence - Print SCB Application FVVI  APPL  SAP_FIN 
293 Program  RFVIAN02 Correspondence: Print Rent Adjustments FVVI  APPL  SAP_FIN 
294 Program  RFVIAP02 Correspondence - Print Rent Adjustment Switzerland FVVI  APPL  SAP_FIN 
295 Program  RFVIAS02 Correspondence - Print General Letter FVVI  APPL  SAP_FIN 
296 Program  RFVIBB02 Correspondence - Print Bank Payment Guarantee for Rental Agreement FVVI  APPL  SAP_FIN 
297 Program  RFVICNOT Constant Declaration Partner and Address Management FVVI  APPL  SAP_FIN 
298 Program  RFVIEU02 Correspondence - Print RA Conditions in EURO And In Old Currency FVVI  APPL  SAP_FIN 
299 Program  RFVIFA02 Correspondence - Print Commercial Rental Agreement Letter FVVI  APPL  SAP_FIN 
300 Program  RFVIFG02 Correspondence - Print Free Adjustment for Commercial Rental Agreement FVVI  APPL  SAP_FIN 
301 Program  RFVIFK02 Corresp. - Print Deposit Settlement for Rental Collateral Release FVVI  APPL  SAP_FIN 
302 Program  RFVIFM02 Correspondence - Print Commercial Lease-Out FVVI  APPL  SAP_FIN 
303 Program  RFVIFW02 Correspondence - Print Free Adjustment of Residential Rental Agreement FVVI  APPL  SAP_FIN 
304 Program  RFVIFZ02 Correspondence - Print Adjustment of Surcharges for Lease-Outs FVVI  APPL  SAP_FIN 
305 Program  RFVIGA02 Correspondence - Print Garage Rental Agreement Letter FVVI  APPL  SAP_FIN 
306 Program  RFVIGM02 Correspondence - Print Garage Lease-Out FVVI  APPL  SAP_FIN 
307 Program  RFVIGU02 Correspondence - Print Rent Adjustment on Basis of Expert Report FVVI  APPL  SAP_FIN 
308 Program  RFVIIS02 Correspondence - Print Letter for New RA Number on Implement. of IS-IS FVVI  APPL  SAP_FIN 
309 Program  RFVIKN02 Corresp. - Print Confirm. of Tenant Notice (Not for Date Requested) FVVI  APPL  SAP_FIN 
310 Program  RFVIKV02 Correspondence - Print Notice given by Landlord FVVI  APPL  SAP_FIN 
311 Program  RFVIKW02 Correspondence - Print Confirmation of Tenant Notice on Date Requested FVVI  APPL  SAP_FIN 
312 Program  RFVIMA02 Correspondence - Print Letters for Rental Agreement Offer FVVI  APPL  SAP_FIN 
313 Program  RFVIMI02 Correspondence - Print Rent Adjustment for Index-Linked Rental Agrmnt FVVI  APPL  SAP_FIN 
314 Program  RFVIMISB Legacy Data Transfer: Calculate Composite Rates for Correction Items FVVI  APPL  SAP_FIN 
315 Program  RFVIMK02 Correspondence - Print Tenant Account Sheet FVVI  APPL  SAP_FIN 
316 Program  RFVIMK12 Tenant Account Sheet: Correspondence, Individual Print FVVI  APPL  SAP_FIN 
317 Program  RFVIMVCA Include: IS-IS Real Est., Help-structures for Letter Printing Reports FVVI  APPL  SAP_FIN 
318 Program  RFVINK02 Correspondence - Print Service Charges Settlement Letter FVVI  APPL  SAP_FIN 
319 Program  RFVINK03 Correspondence - Print Service Charges Settlement Appendix FVVI  APPL  SAP_FIN 
320 Program  RFVIOS02 Correspondence - Print Owner Settlement FVVI  APPL  SAP_FIN 
321 Program  RFVIPB02 Correspondence - Print Personal Guarantee for Rental Agreement FVVI  APPL  SAP_FIN 
322 Program  RFVIRCCOLLATERAL02 Correspondence - Print Rental Collateral for Rental Agreement FVVI  APPL  SAP_FIN 
323 Program  RFVIRE02 Correspondence - Print Invoice for Rent FVVI  APPL  SAP_FIN 
324 Program  RFVIRE42 Correspondence - Print Invoice on Rent on Basis of Cash Flow FVVI  APPL  SAP_FIN 
325 Program  RFVIRECH Correspondence - Print Invoice for Rent (With POR number) FVVI  APPL  SAP_FIN 
326 Program  RFVIRUINSPECTION02 Correspondence - Print Rental Unit Inspection for Rental Agreement FVVI  APPL  SAP_FIN 
327 Program  RFVISR02CNZ Correspondence - Print General Letter FVVICNZ  APPL  SAP_FIN 
328 Program  RFVIUA02 Correspondence - Print Sales Settlements FVVI  APPL  SAP_FIN 
329 Program  RFVIWA02 Correspondence - Print Residential Rental Agreement Letter FVVI  APPL  SAP_FIN 
330 Program  RFVIWB02 Correspondence - Print Advance Notice of Structural Alterations FVVI  APPL  SAP_FIN 
331 Program  RFVIWC02 Correspondence - Print Rent Adjustment after Structural Alterations FVVI  APPL  SAP_FIN 
332 Program  RFVIWE02 Correspondence - Print Res.RA Rent Adj. in acc. with Repr. Rent List FVVI  APPL  SAP_FIN 
333 Program  RFVIWM02 Correspondence - Print Residential Rental Agreement FVVI  APPL  SAP_FIN 
334 Program  RFVIWN02 Correspondence - print rent adjustment apartment valuation NL FVVI  APPL  SAP_FIN 
335 Program  RFVIWV02 Correspondence - Print Rent Adj. acc.to Comparative Rent FVVI  APPL  SAP_FIN 
336 Program  RFVI_RADJ_DUNN_02 Correspondence - Print Dunning for Rent Adjustment FVVI  APPL  SAP_FIN 
337 Program  RFVSOLD2_F03 Include RFVSOLD2_F03 FVVD  EA-FINSERV  EA-FINSERV 
338 Program  RFVZTVI2 Include: Constants FVVI  APPL  SAP_FIN 
339 Program  RFZ30FOR Include RFZ30FOR FBZ  APPL  SAP_FIN 
340 Program  RFZALPRI Subroutines for Storing Print Parameters for Batch Program Runs FBZ  APPL  SAP_FIN 
341 Program  RFZALSEL Include RFZALSEL FBZ  APPL  SAP_FIN 
342 Program  RGJOVTI0 internal tables in global data file GJVA  EA-JVA  EA-FIN 
343 Program  RGJPCO00 Joint Venture Cost Calculations - International GJVB  EA-JVA  EA-FIN 
344 Program  RGJPCOD1 Joint Venture Cost Calculations - International GJVB  EA-JVA  EA-FIN 
345 Program  RGJVBE02 Billing data selection: Expenditure detail / supplemental detail GJVB  EA-JVA  EA-FIN 
346 Program  RGJVBR22 JV Billing Extract Reconciliation Report GJV2  EA-JVA  EA-FIN 
347 Program  RGJVBRTH Billing threshold check GJV2  EA-JVA  EA-FIN 
348 Program  RGJVCB10 Cutback GJV2  EA-JVA  EA-FIN 
349 Program  RGJVEA10 Prior period equity adjustment GJV2  EA-JVA  EA-FIN 
350 Program  RGJVEC00 Pre-Cutback Equity Change Management GJVA  EA-JVA  EA-FIN 
351 Program  RGJVRU00 Suspense projects and equity groups GJV2  EA-JVA  EA-FIN 
352 Program  RGJVRXDT Transfer automatic postings to CO GJV2  EA-JVA  EA-FIN 
353 Program  RGJV_CUTB_REVERSE_DATA Include RGJV_CUTB_REVERSE_DATA GJVA  EA-JVA  EA-FIN 
354 Program  RGJV_CUTB_REVERSE_GENERALFS Include RGJV_CUTB_REVERSE_GENERALFS GJVA  EA-JVA  EA-FIN 
355 Program  RGJV_MCC_FORMS_1 Form routines for MCC GJVA  EA-JVA  EA-FIN 
356 Program  RGRGRIX4 Report Writer: Extract Management KBAS  APPL  SAP_FIN 
357 Program  RGRWTST1 Report Writer: Test Environment 1 (Layout Control) GRWT  APPL  SAP_FIN 
358 Program  RHDESC20 Object Description: Main Program PP00  HR  SAP_HRRXX 
359 Program  RHECM_PRINT_CRS_D01 Include RHECM_PRINT_CRS_D01 PAOC_ECM_ADM_BL  EA-HR  EA-HRGXX 
360 Program  RHECM_PRINT_CRS_M01 Include RHECM_PRINT_CRS_M01 PAOC_ECM_ADM_BL  EA-HR  EA-HRGXX 
361 Program  RHHCP_DC_PAYROLL_DATA_ADMIN_F Unterprogramme RHHCP_DC_PAYROLL_DATA_ADMIN PAOC_HCP_DATACOLLECTION  EA-HR  EA-HRGXX 
362 Program  RHHCP_PLAN_ADMIN_FORM3 Include RHHCP_PLAN_ADMIN_FORM3 PAOC_HCP_PLAN  EA-HR  EA-HRGXX 
363 Program  RHPMEXT40 Carrying Forward of Financing for FM Account Assignments PM01  HR  SAP_HRRXX 
364 Program  RHPMEXT50 Carrying Fwd Bdgt Structure for FM Acct Assignments PM01  HR  SAP_HRRXX 
365 Program  RHXDESC1 Position Description PP00  HR  SAP_HRRXX 
366 Program  RIFPRINT Print routines for interfaces SEO  BASIS  SAP_BASIS 
367 Program  RIPRID01 PM: Include Print - DATA IPRT  APPL  SAP_APPL 
368 Program  RISSR_ADOBE_OUTPUT_PDF RISSR_ADOBE_OUTPUT_PDF VVSRFISL  EA-FINSERV  EA-FINSERV 
369 Program  RISSR_OUT_DE_DV_SF SMARTFORMS/ISSR: Deckungsstocklisten Deutschlandms VVSRFISL  EA-FINSERV  EA-FINSERV 
370 Program  RISSR_OUT_DE_NW_SF2A Report RISSR_OUT_DE_NW_SF2 VVSRFISL  EA-FINSERV  EA-FINSERV 
371 Program  RISSR_PF_ADOBE_OUTPUT_PDF ISSR: Adobe Formularaufruf Pensionsfonds VVSRFISL  EA-FINSERV  EA-FINSERV 
372 Program  RJHAU201 IS-M/AM: Print Report for Order Confirmation with Prices JAS  IS-M  IS-M 
373 Program  RJHCASDT IS-PAM: Data Definitions for CAS Print JAS  IS-M  IS-M 
374 Program  RJHCASM0 IS-PAM: Form ROUTINES for CAS Print JAS  IS-M  IS-M 
375 Program  RJHNST09 IS-M/AM: Test Individual Output for Ex.Output Control Records JAS  IS-M  IS-M 
376 Program  RJKEDDCON01 Report RJKEDDCON01 JSD  IS-M  IS-M 
377 Program  RJNASTF3 IS-M/SD: Output Control, Postediting JSD  IS-M  IS-M 
378 Program  RJNASTT1 Data Definitions for RJNASTxx JSD  IS-M  IS-M 
379 Program  RJYLINES Report for Generating Outgoing Documents JSD  IS-M  IS-M 
380 Program  RKALITER Allocations: Iteration Analysis KALC  APPL  SAP_FIN 
381 Program  RKAZUB7D Report for Background Processing KAMV  APPL  SAP_FIN 
382 Program  RKCOITS4 Line Item Report from Archive (CO_ITEM) KBAS_ARCH  APPL  SAP_FIN 
383 Program  RKDBAT02 Background Processing for Drilldown Reports KC_NU  APPL_NU  SAP_FIN 
384 Program  RKETD_KE28A Top-Down Distribution: Profitability Analysis KE  APPL  SAP_FIN 
385 Program  RKE_ANALYSE_COPA CO-PA Analysis Program KE  APPL  SAP_FIN 
386 Program  RKE_CHACO_PAOBJNR_1 Conversion of Profitability Segments in Sender Tables KE  APPL  SAP_FIN 
387 Program  RKE_CHACO_PAOBJNR_1N Conversion of Profitability Segments in Sender Tables KE  APPL  SAP_FIN 
388 Program  RKE_CHACO_PAOBJNR_2 Conversion of CO Objects for Account-Based Profitability Analysis KE  APPL  SAP_FIN 
389 Program  RKE_CHACO_PAOBJNR_3 Copy Prof. Segements for Operating Concern Split KE  APPL  SAP_FIN 
390 Program  RKE_CHACO_PAOBJNR_4 Conversion of CO Objects for Account-Based Profitability Analysis KE  APPL  SAP_FIN 
391 Program  RKGALDATA Include RKGALCOR_DATA KALC  APPL  SAP_FIN 
392 Program  RKGALMAIN Include RKGALCOR_MAIN KALC  APPL  SAP_FIN 
393 Program  RKKBBR01 Batch Environment Information System Interface Cost Elements KKB  APPL  SAP_FIN 
394 Program  RKKBBTSD Background Explosion of a List of Sales Orders KKB  APPL  SAP_FIN 
395 Program  RKKBCF01 Formroutinen zu SAPRKKBC KKB  APPL  SAP_FIN 
396 Program  RKKBCMPG Ereignisse SAPRKKBC KKB  APPL  SAP_FIN 
397 Program  RKKBCTOP Datenteil SAPRKKBC KKB  APPL  SAP_FIN 
398 Program  RKKBITF9 Changeover to REUSE Modules KKB  APPL  SAP_FIN 
399 Program  RKKBPCD0 Product Costing Analysis: Background Print for Multiple Records KKB  APPL  SAP_FIN 
400 Program  RKOREO01 CO Orders: Set Deletion Flag/Deletion Indicator KAUF  APPL  SAP_FIN 
401 Program  RKSBPLFO PSST: Prefetch für die Statusextraktion KBAS  APPL  SAP_FIN 
402 Program  RLB_INVOICE Invoice print program LB_BIL_OUTPUT  APPL  SAP_APPL 
403 Program  RLE_DELNOTE Print Program - Delivery Note LE_SHP_OUTPUT  APPL  SAP_APPL 
404 Program  RLE_TRA_CONFIRM_STATUS Print Program for Shipment Confirmation VTRP  APPL  SAP_APPL 
405 Program  RL_PRINT_ACST_F01 Include RL_PRINT_ACST_F01 ISAUTO_VHU_RL  DIMP  ECC-DIMP 
406 Program  RM06LAUB Calculate Scores for Semi-Automatic and Automatic Subcriteria MEL  APPL  SAP_APPL 
407 Program  RM06LSIM Evaluation Comparison MEL  APPL  SAP_APPL 
408 Program  RM08NAST Message Control: FORM Routines MRM  APPL  SAP_APPL 
409 Program  RM08RADE Archive Material Documents for Invoice Verification - Delete Program MRM  APPL  SAP_APPL 
410 Program  RM08RARC Archiving of Documents for Invoice Verification MRM  APPL  SAP_APPL 
411 Program  RMCP6ACO Schedule Background Job for High-Level Copying Between Info Structures MCP2  APPL  SAP_APPL 
412 Program  RMCP6BAB Schedule Background Job to Maintain Opening Stock Levels MCP2  APPL  SAP_APPL 
413 Program  RMCP6BRU Schedule Background Run for Selected Planning Objects MCP2  APPL  SAP_APPL 
414 Program  RMCP6BRV Schedule Background Job to Delete/Copy a Version MCP2  APPL  SAP_APPL 
415 Program  RMCP6PRL Program: Delete Forecast Versions MCP2  APPL  SAP_APPL 
416 Program  RMCS0LIS LIS Standard Analyses: Special Routines for LIS MCR  APPL  SAP_APPL 
417 Program  RMFIFO20 FIFO Valuation: Flag Materials MRY  APPL  SAP_FIN 
418 Program  RMFIFO32 FIFO Valuation: Create Document Extract MRY  APPL  SAP_FIN 
419 Program  RMFIFO50 Delete FIFO Valuation Data MRY  APPL  SAP_FIN 
420 Program  RMLIFO20_M Select LIFO-Relevant Materials MRY  APPL  SAP_FIN 
421 Program  RMLIFO20_P Allocate Pool Numbers MRY  APPL  SAP_FIN 
422 Program  RMNIWE00 Determine Lowest Value: Market Prices MRY  APPL  SAP_FIN 
423 Program  RMNIWE10 Determine Lowest Value: Range of Coverage MRY  APPL  SAP_FIN 
424 Program  RMNIWE10_TS Lowest Value Determ. Range of Coverage - Initial Screen w/ Tab Strips MRY  APPL  SAP_FIN 
425 Program  RMNIWE20 Determine Lowest Value: Movement Rate MRY  APPL  SAP_FIN 
426 Program  RMNIWE30 Determination of Lowest Value: Loss-Free Valuation MRY  APPL  SAP_FIN 
427 Program  RMNIWE80 Determine Lowest Value: Market Price Variances MRY  APPL  SAP_FIN 
428 Program  RMNIWE90 Balance Sheet Values by Account MRY  APPL  SAP_FIN 
429 Program  RMPREF30 Preference Determination: Print Routines and Update Preference Data VEI  APPL  SAP_APPL 
430 Program  RMPREFDD Preference Determination: Data Definitions VEI  APPL  SAP_APPL 
431 Program  RN1SBMJB Submit Job for Batch Input Data Transfer (Patient/Case) NORD  IS-HMED  IS-H 
432 Program  RN1_ISHMED_USER_COUNT Number of i.s.h.med Users and Licenses N1BASE_MED  IS-HMED  IS-H 
433 Program  RN2BGD13 Generierte SAPscript-Steuerung: 200 0001 N3_BGD13 Vs. 01 NMED  IS-HMED  IS-H 
434 Program  RN2D13BG Generated SAPscript Control: 100 0001 N3BGD13BOG version 01 (Germany) NMEDOBS  IS-HMED  IS-H 
435 Program  RN2D13P2 Generated SAPscript Control: 200 0001 N3BGD13BOG Vs. 02 NMEDOBS  IS-HMED  IS-H 
436 Program  RN2D13PR Generated SAPscript Control: 200 0001 N3BGD13BOG Vs. 01 NMEDOBS  IS-HMED  IS-H 
437 Program  RN2D461_A1 Generated SAPscript Control: 200 0001 NX_461_MOD Vs. 01 NMED  IS-HMED  IS-H 
438 Program  RN2D461_B1 Generated SAPscript Control: 200 0001 NX_461_DIS Vs. 01 NMED  IS-HMED  IS-H 
439 Program  RN2DSCA_HKB_EXITS RN2DSCA_HKB_EXITS NMED_DS  IS-HMED  IS-H 
440 Program  RN2MOPBE Generated SAPscript Control: 201 0001 N0M_OPBERI Vs. 01 NMED  IS-HMED  IS-H 
441 Program  RN2MOPPR Generated SAPscript Control: 201 0001 N0M_OPPROT Vs. 01 NMED  IS-HMED  IS-H 
442 Program  RN2MOPPS Generated SAPscript Control: 201 0001 N0M_PROBSC Vs. 01 NMED  IS-HMED  IS-H 
443 Program  RN2MOPZU Generated SAPscript Control: 201 0001 N0M_OPZUSA Vs. 01 NMED  IS-HMED  IS-H 
444 Program  RN2N2CAP Generated SAPscript Control: 200 0001 N4PVB Vs. 01 NMED  IS-HMED  IS-H 
445 Program  RN2N3AF01 Generated SAPscript Control: 201 0001 N3AFRM01 Vs. 02 NMEDOBS  IS-HMED  IS-H 
446 Program  RN2N3AF02 Generated SAPscript Control: 201 0001 N3AFRM02 Vs. 02 NMEDOBS  IS-HMED  IS-H 
447 Program  RN2N3AF03 Generated SAPscript Control: 201 0001 N3AFRM03 Vs. 02 NMEDOBS  IS-HMED  IS-H 
448 Program  RN2N3AF04 Generated SAPscript Control: 201 0001 N3AFRM04 Vs. 02 NMEDOBS  IS-HMED  IS-H 
449 Program  RN2N3AF05 Generated SAPscript Control: 201 0001 N3AFRM05 Vs. 02 NMEDOBS  IS-HMED  IS-H 
450 Program  RN2N3AF05_3 Generierte SAPscript-Steuerung: 201 0001 N3AFRM05 Vs. 03 NMEDOBS  IS-HMED  IS-H 
451 Program  RN2N3AF06 Generated SAPscript Control: 201 0001 N3AFRM06 Vs. 02 NMEDOBS  IS-HMED  IS-H 
452 Program  RN2N3AF07 Generated SAPscript Control: 201 0001 N3AFRM07 Vs. 02 NMEDOBS  IS-HMED  IS-H 
453 Program  RN2N3AF08 Generated SAPscript Control: 201 0001 N3AFRM08 Vs. 02 NMEDOBS  IS-HMED  IS-H 
454 Program  RN2N3AF09 Generated SAPscript Control: 201 0001 N3AFRM09 Vs. 02 NMEDOBS  IS-HMED  IS-H 
455 Program  RN2N3AF10 Generated SAPscript Control: 201 0001 N3AFRM10 Vs. 02 NMEDOBS  IS-HMED  IS-H 
456 Program  RN2N3AF11 Generated SAPscript Control: 201 0001 N3AFRM11 Vs. 02 NMEDOBS  IS-HMED  IS-H 
457 Program  RN2N3AF12 Generated SAPscript Control: 201 0001 N3AFRM12 Vs. 02 NMEDOBS  IS-HMED  IS-H 
458 Program  RN2N3AFRM01 Generated SAPscript Option: 201 0001 N3AFRM01 Vs. 01 NMEDOBS  IS-HMED  IS-H 
459 Program  RN2N3AFRM02 Generated SAPscript Option: 201 0001 N3AFRM02 Vs. 01 NMEDOBS  IS-HMED  IS-H 
460 Program  RN2N3AFRM03 Generated SAPscript Option: 201 0001 N3AFRM03 Vs. 01 NMEDOBS  IS-HMED  IS-H 
461 Program  RN2N3AFRM04 Generated SAPscript Option: 201 0001 N3AFRM04 Vs. 01 NMEDOBS  IS-HMED  IS-H 
462 Program  RN2N3AFRM05 Generated SAPscript Option: 201 0001 N3AFRM05 Vs. 01 NMEDOBS  IS-HMED  IS-H 
463 Program  RN2N3AFRM06 Generated SAPscript Option: 201 0001 N3AFRM06 Vs. 01 NMEDOBS  IS-HMED  IS-H 
464 Program  RN2N3AFRM07 Generated SAPscript Option: 201 0001 N3AFRM07 Vs. 01 NMEDOBS  IS-HMED  IS-H 
465 Program  RN2N3AFRM08 Generated SAPscript Option: 201 0001 N3AFRM08 Vs. 01 NMEDOBS  IS-HMED  IS-H 
466 Program  RN2N3AFRM09 Generated SAPscript Option: 201 0001 N3AFRM09 Vs. 01 NMEDOBS  IS-HMED  IS-H 
467 Program  RN2N3AFRM10 Generated SAPscript Option: 201 0001 N3AFRM10 Vs. 01 NMEDOBS  IS-HMED  IS-H 
468 Program  RN2N3AFRM11 Generated SAPscript Option: 201 0001 N3AFRM11 Vs. 01 NMEDOBS  IS-HMED  IS-H 
469 Program  RN2N3AFRM12 Generated SAPscript Option: 200 0001 N3AFRM12 Vs. 01 NMEDOBS  IS-HMED  IS-H 
470 Program  RNASELT0 IS-H: Billing - Case Selection Data Declaration International NPAS  IS-H  IS-H 
471 Program  RNASELT0_ALV Include RNASELT0_ALV NPAS  IS-H  IS-H 
472 Program  RNLDIA02 IS-H: Key Figures for Diagnosis and Procedure Documentation NPVS  IS-H  IS-H 
473 Program  RNNL_KSPI_F01 IS-H NL: Form routines NNL1  IS-H  IS-H 
474 Program  RNSEZG01 IS-H: Geographical Area Statistics NPVS  IS-H  IS-H 
475 Program  RNSL101 IS-H: BPflV L 1 - Diagnosis Statistics NDE1  IS-H  IS-H 
476 Program  RNSL502 IS-H: BPflV 1995 L 5 - Surgical Procedures Statistics NDE1  IS-H  IS-H 
477 Program  RNWATSELT0 IS-H AT: Abrechnung: Fall-Selektion Datendeklaration Österreich NAT1  IS-H  IS-H 
478 Program  RNWCHSELT0 IS-H CH: Abrechnung: Fall-Selektion Form-Routinen NCH1  IS-H  IS-H 
479 Program  ROIASMBL INCLUDE for General Table Descriptions for Print Programs OIA  IS-OIL  IS-OIL 
480 Program  ROIUBL01_REPORT_F01 Include ROIUBL_REPORT_F01 OIU_BL01  IS-OIL  IS-OIL 
481 Program  ROIUOW01_DOI_SCHEDULE_A DO Schedule 'A' report OIU_OW01  IS-OIL  IS-OIL 
482 Program  ROIUREP_PRINT_ALL_BACKGROUND Report ROIUREP_PRINT_ALL_BACKGROUND OIU_REP  IS-OIL  IS-OIL 
483 Program  ROIUX6_GENERATE_REPORT_SF Smartform for WY CN report OIU_X6  IS-OIL  IS-OIL 
484 Program  RPAPRT01 Print Letters (SAPscript) PAPL  HR  SAP_HRRXX 
485 Program  RPAPRT05 Print Letters (RTF format) PAPL  HR  SAP_HRRXX 
486 Program  RPBWDRD0 HR: Print report for Company Pension Scheme statements P01A  HR  SAP_HRCDE 
487 Program  RPBWDRD2 HR: Print Report for Cyclical Pension Rights - CPS P01A  HR  SAP_HRCDE 
488 Program  RPCATLD0 Payroll List for Semiretirement PC01  HR  SAP_HRCDE 
489 Program  RPCAVTD0 Create Data Medium for Actuarial Assessors P01A  HR  SAP_HRCDE 
490 Program  RPCBDLD0_DISPLAY Display of Business Data Maintenance Notifications P01S  HR  SAP_HRCDE 
491 Program  RPCBILD0_DISPLAY Display of Error Confirmations for PPO Contribution Statement P01S  HR  SAP_HRCDE 
492 Program  RPCBKMD0 Construction Industry: SFP Employee Statement P01B  HR  SAP_HRCDE 
493 Program  RPCBKTD0 Construction Industry: Create Data Medium for Social Fund Procedure P01B  HR  SAP_HRCDE 
494 Program  RPCBMLD0_IN_DISPLAY Display of PPO DEUEV Inbound Notifications P01S  HR  SAP_HRCDE 
495 Program  RPCBMLD0_OUT_DISPLAY Display DEUEV Notifications (Professionals Pension) P01S  HR  SAP_HRCDE 
496 Program  RPCBMMD0 Issue Statement for DEUEV Notifications for Professionals Pension P01S  HR  SAP_HRCDE 
497 Program  RPCBMTD0 Create DEUEV Data Medium for Professionals Pension P01S  HR  SAP_HRCDE 
498 Program  RPCBNLD0_IN_DISPLAY Administrator List for Contrib. Statements Inbound Notif. (Display) P01S  HR  SAP_HRCDE 
499 Program  RPCBVLD0 Display PPO Notifications About Collection of Contributions P01S  HR  SAP_HRCDE 
500 Program  RPCBWPFF_PDF RPCBWPFF_PDF P01W_FR  HR  SAP_HRCFR