Where Used List (Program) for SAP ABAP Table BAL_S_LOG (Application Log: Log header data)
SAP ABAP Table BAL_S_LOG (Application Log: Log header data) is used by
pages: 1 2 3 4 5 6 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFKKREQ_OLD Processing Old Inconsistent Requests with Earmarked Funds FKK_ORDER  FI-CA  FI-CA 
2 Program  RFKKTAXCUM_UK UK: Summarize Tax Data in Report for Clearing Date FKKB  FI-CA  FI-CA 
3 Program  RFKKTHPAR10 Deletion Report for Aggregated Transfer Records for Bill Processing FKKTHP  FI-CA  FI-CA 
4 Program  RFKK_BP_EXTR_EXPFRM Include RFKK_DOC_EXTR_EXPFRM FKKB  FI-CA  FI-CA 
5 Program  RFKK_CDLOTS_DELETE Deletion of Entries from Database Table DFKKCDLOTS FKKB  FI-CA  FI-CA 
6 Program  RFKK_CUST_EXTR_EXPFRM Include RFKK_DOC_EXTR_EXPFRM FKKB  FI-CA  FI-CA 
7 Program  RFKK_DOC_EXTR_EXPFRM Include RFKK_DOC_EXTR_EXPFRM FKKB  FI-CA  FI-CA 
8 Program  RFKK_LOCK_DEL_DB_HIST Report RFKK_LOCK_DEL_DB_HIST FKKLOCK  FI-CA  FI-CA 
9 Program  RFKK_MA_SCHEDULER_F02 Include SCHEDULER_FOR_SCHEDMAN_F02 FKJO  FI-CA  FI-CA 
10 Program  RFKK_NOTE_1847570_1 SAP Note 1847570: Delivery of DDIC Changes (1) FKKB  FI-CA  FI-CA 
11 Program  RFKK_NOTE_1847570_2 SAP Note 1847570: Delivery of DDIC Changes (2) FKKB  FI-CA  FI-CA 
12 Program  RFKK_REPZM_DELETE Deletion of Data for the EC Sales List FKKB  FI-CA  FI-CA 
13 Program  RFKK_REPZM_INSERT EC Sales List: Complete Missing Entries in Recording Table FKKB  FI-CA  FI-CA 
14 Program  RFKK_REPZM_UPDATE_STCEG EC Sales List: Complete Missing EU Tax Numbers FKKB  FI-CA  FI-CA 
15 Program  RFKK_VBUND_F01 Include RFKK_VBUND_F01 FKKB  FI-CA  FI-CA 
16 Program  RFKNKKDEL Delete Credit Management Data in Credit Control Area FBD  APPL  SAP_FIN 
17 Program  RFKORI93 Form Printout Include Module: Messages and Log FBAS  APPL  SAP_FIN 
18 Program  RFKRRGEN Create Evaluations for Vendor Information System FBK  APPL  SAP_FIN 
19 Program  RFKRRSEL RFKRRSEL FBK  APPL  SAP_FIN 
20 Program  RFLQ_NOTE_1891212 UDO Generated Report for SNote 1891212 FFLQ  PI_APPL  SAP_FIN 
21 Program  RFMRESDL Earmarked Funds: Delete After Archiving FMRE  APPL  SAP_FIN 
22 Program  RFMRESRL Earmarked Funds: Reload Archived Data FMRE  APPL  SAP_FIN 
23 Program  RFMUSFG_F2_UPL_MAF_FILE_01 FACTS II Upload MAF File: Application Log FMFG_E  EA-PS  EA-PS 
24 Program  RFMUSFG_FACTS2_EDITS FACTS II: Apply Edits Program FMFG_E  EA-PS  EA-PS 
25 Program  RFMUSFG_FACTS2_EDITS_07 FACTS II Edits: Application Log FMFG_E  EA-PS  EA-PS 
26 Program  RFMUSFG_FACTS2_EXTRACT_08 FACTS II Extract: Application Log FMFG_E  EA-PS  EA-PS 
27 Program  RFNTITSHOWF02 Include RFNTITSHOWF02 FINT  APPL  SAP_FIN 
28 Program  RFPAYM_RESET Payment Medium: Reorganization of Payment Data FIBL_PAYM  APPL  SAP_FIN 
29 Program  RFPUEB00 List of Parked Documents FBAS  APPL  SAP_FIN 
30 Program  RFREXCCORRRAIVF01 Include RFREXCCORRRAIVF01 GLO_REFX_CORR  EA-FIN  EA-FIN 
31 Program  RFREXCJP_COST_DISTR_FO2 Include RFREXCJP_COST_DISTR_FO2 GLO_REFX_JP  EA-FIN  EA-FIN 
32 Program  RFREXCNLAJREP_C03 Calculate Average of Rent Adjustments GLO_REFX_NL  EA-FIN  EA-FIN 
33 Program  RFREXCNLSTCDREP_C02 Include RFREXCNLSTCDREP_C02 GLO_REFX_NL  EA-FIN  EA-FIN 
34 Program  RFRUKRL0 Open Business Transactions with Vendors (Russia) FREP  APPL  SAP_FIN 
35 Program  RFSEPA01 Switch On Line Item Display by Changing Master Record FBAS  APPL  SAP_FIN 
36 Program  RFSEPA04 Reduced Line Item Display after Master Data Change FBAS  APPL  SAP_FIN 
37 Program  RFSLFIMA Securities Lending: Update Cash Flow FTR_LENDING  EA-FINSERV  EA-FINSERV 
38 Program  RFSUMB00 Year-End Postings FBS  APPL  SAP_FIN 
39 Program  RFTBCO_CHECK01 Standing Instructions for Correspondence: Check Report FTTR  EA-FINSERV  EA-FINSERV 
40 Program  RFTBLC01 Program HBTEST FTLM  EA-FINSERV  EA-FINSERV 
41 Program  RFTBLT01 Generation of Limit Record Tables for Limit Types FTLM  EA-FINSERV  EA-FINSERV 
42 Program  RFTBLT02 Limit Records: Move Data FTLM  EA-FINSERV  EA-FINSERV 
43 Program  RFTBLT03 Delete Limit Record Tables for Limit Types FTLM  EA-FINSERV  EA-FINSERV 
44 Program  RFTBLT04 Reorganize Analysis Characteristics FTLM  EA-FINSERV  EA-FINSERV 
45 Program  RFTBLT05 Compare Analysis Characteristics Relevant for Limits with DDIC Include FTLM  EA-FINSERV  EA-FINSERV 
46 Program  RFTBLT06 Administration of Generated Tables: Correction of Inconsistencies FTLM  EA-FINSERV  EA-FINSERV 
47 Program  RFTI_CHECK_IMPAIRMENT_F01 Include RTPM_REP_CHECK_IMPAIRMENT_F01 FTI  EA-FINSERV  EA-FINSERV 
48 Program  RFTMPBLI Posting Interface Start FBAS  APPL  SAP_FIN 
49 Program  RFTP_DELETE_REMOTE_PREF Program RFTP_DELETE_PREF PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
50 Program  RFTP_SYNCHRO_PREF Program RFTP_SYNCHRO_PREF PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
51 Program  RFTR_MIGRATION_EXCLUDE_OTC Exclude Completed Transactions from Processing FTTR  EA-FINSERV  EA-FINSERV 
52 Program  RFUBCCECRE Transfer of Cost Events to Billing System UBC_BASIS  FINANCIAL_BASIS  FINBASIS 
53 Program  RFUBCCEDEL Deletion of Processed Cost Events UBC_BASIS  FINANCIAL_BASIS  FINBASIS 
54 Program  RFUBCCEUPL Transfer Cost Event Files UBC_BASIS  FINANCIAL_BASIS  FINBASIS 
55 Program  RFUMPT00 Annual Sales Return to Tax Office (Portugal) -> File FREP  APPL  SAP_FIN 
56 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
57 Program  RFVDCNCLFD_0A Include RFVDCNCLFD_0A FVVCL_CNCL  EA-FINSERV  EA-FINSERV 
58 Program  RFVDCNCLFD_0I Include RFVDCNCLFD_0I FVVCL_CNCL  EA-FINSERV  EA-FINSERV 
59 Program  RFVDCNCLFD_TOP Include RFVDCNCLFD_TOP FVVCL_CNCL  EA-FINSERV  EA-FINSERV 
60 Program  RFVDDISB_MIGRATE RFVDDISB_MIGRATE FVVD_DISB  EA-FINSERV  EA-FINSERV 
61 Program  RFVDDISB_MIGRATE_F01 Include RFVDDISB_MIGRATE_F01 FVVD_DISB  EA-FINSERV  EA-FINSERV 
62 Program  RFVDKWGFLAG Maintain GBA Reporting Indicator FTVV  EA-FINSERV  EA-FINSERV 
63 Program  RFVDMAZNB_MLT_REPAYMENTS_GRF01 Include RFVDMAZNB_MLT_REPAYMENTS_GRF01 FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
64 Program  RFVD_ARC_DOCUMENTS_ANALYSE Loan Document Archiving: Check Which Documents Can Be Archived FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
65 Program  RFVD_ARC_DOCUMENTS_WRITE Loan Document Archiving: Write Program FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
66 Program  RFVD_ARC_DOCUMENTS_WRITE_TOP Include RFVD_ARC_DOCUMENTS_WRITE_TOP FVVD_ARCHIVE  EA-FINSERV  EA-FINSERV 
67 Program  RFVD_CALL_TOTALCOMMITMENT_LOAN Check Program for Read Module - Total Commitment for Loans FVVD_REPORTING  EA-FINSERV  EA-FINSERV 
68 Program  RFVD_CHANGE_SEPA_DATA_F01 Include RFVD_CHANGE_SEPA_DATA_F01 FVVD  EA-FINSERV  EA-FINSERV 
69 Program  RFVD_CHGPTR_CREATE Generate Change Pointers Manually for Loans FVVD_CHANGEPOINTER  EA-FINSERV  EA-FINSERV 
70 Program  RFVD_CHGPTR_DELETE Reorganize Change Pointers for Loans FVVD_CHANGEPOINTER  EA-FINSERV  EA-FINSERV 
71 Program  RFVD_CONTRACT_SEPA_DATA Report RFVD_CONTRACT_SEPA_DATA FVVD  EA-FINSERV  EA-FINSERV 
72 Program  RFVD_EFFINT_EU_STAT_UPDT Update Narrowly Defined and Annual Effective Interest FVVCL_EFFINT  EA-FINSERV  EA-FINSERV 
73 Program  RFVD_GROSS_TO_NET_TOP RFVD_GROSS_TO_NET_TOP FVVD  EA-FINSERV  EA-FINSERV 
74 Program  RFVD_LS_PLAN_SET Report Set Status "Plan Completed" FVVD_STATE  EA-FINSERV  EA-FINSERV 
75 Program  RFVD_NEW_AUTODEBIT_SEPA_F02 Include RFVD_NEW_AUTODEBIT_SEPA_F02 FVVD  EA-FINSERV  EA-FINSERV 
76 Program  RFVD_REPAYMENT_PLAN_PRINT Print Repayment Plan FVVD  EA-FINSERV  EA-FINSERV 
77 Program  RFVD_TRANSFER_GROSS_TO_NET RFVD_TRANSFER_GROSS_TO_NET FVVD  EA-FINSERV  EA-FINSERV 
78 Program  RFVIESR1 Clearing Postings For Cross Company Code inc. POR, RE, Switzerland FVVI  APPL  SAP_FIN 
79 Program  RFVIIM00 Input Tax Distribution: Simulation, Implementation, Reversal and Log FVVI  APPL  SAP_FIN 
80 Program  RFVIIM01 Simulation and update run of the input tax distribution FVVI  APPL  SAP_FIN 
81 Program  RFVILIRF_BDC Include for Batch Input Programs FVVIIT  APPL  SAP_FIN 
82 Program  RFVIMASSREV Lease-Out Termination FVVI  APPL  SAP_FIN 
83 Program  RFVIRS10 RE: Generate Resubmission Dates for General Contracts FVVICN  APPL  SAP_FIN 
84 Program  RFVIVST2 Program RFVIVST2 FVVI  APPL  SAP_FIN 
85 Program  RFVSOLD2_F04 Include RFVSOLD2_F04 FVVD  EA-FINSERV  EA-FINSERV 
86 Program  RFVWBEW0 Securities: Execute Rate/Price Valuation FVVW  EA-FINSERV  EA-FINSERV 
87 Program  RFVWERMR MIGRATION_RIGHTS Program FVVW  EA-FINSERV  EA-FINSERV 
88 Program  RFVWRATING_UMSETZEN Convert to Old Ratings in New Table VWPRATING FVVW  EA-FINSERV  EA-FINSERV 
89 Program  RFVW_SEC_ACCOUNT_HOUSEBANK Conversion for Sec.Accounts with Internal Bank Account: Initial Screen FVVW  EA-FINSERV  EA-FINSERV 
90 Program  RFWEDX00 Data Medium Exchange with Disk (Bill of Exchange Presentation) FREP  APPL  SAP_FIN 
91 Program  RFWOBL00 Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
92 Program  RFYTXDISPLAY Program for displaying a list of documents for the external tax system FYTX/TAXM  APPL  SAP_FIN 
93 Program  RFYTXUPDATE Batch program for updating external tax system FYTX/TAXM  APPL  SAP_FIN 
94 Program  RF_CONVERT_XEZER_TO_MANDATEF01 Form-Routinen FIN_SEPA  APPL  SAP_FIN 
95 Program  RF_INSTREP Conversion of Instr.Key Appl.Area "001" to "100" (Single Repair) FBZ  APPL  SAP_FIN 
96 Program  RF_PRD_CL_SCHED RF_PRD_CL_SCHED FB_CLOSING  EA-FIN  EA-FIN 
97 Program  RF_PRD_OP_SCHED RRF_PR_OP_SCHED FB_CLOSING  EA-FIN  EA-FIN 
98 Program  RGALLOC1 FI-SL Generate Allocation Select Statement GALC  APPL  SAP_FIN 
99 Program  RGALLOC2 FI-SL: Generating transformation modules in SAPLGUTF GALC  APPL  SAP_FIN 
100 Program  RGALLOC5 Allocation cycle mass deletion GALC  APPL  SAP_FIN 
101 Program  RGBCFL00 Update FI-SL Programs GBAS  APPL  SAP_FIN 
102 Program  RGBCUT00 Generate FI-SL Update Function Modules for Summary Tables GBAS  APPL  SAP_FIN 
103 Program  RGIMOVF0 FI-SL Generate Fixed Field Movements GBAS  APPL  SAP_FIN 
104 Program  RGIMOVV0 FI-SL: Generate Variable Field Movements GBAS  APPL  SAP_FIN 
105 Program  RGIMOVV1 FI-SL Generate Allocation Select Statement GBAS  APPL  SAP_FIN 
106 Program  RGJVEC00 Pre-Cutback Equity Change Management GJVA  EA-JVA  EA-FIN 
107 Program  RGJVRU00 Suspense projects and equity groups GJV2  EA-JVA  EA-FIN 
108 Program  RGJV_CC_RECLASS_MSG JV Cash Call Reclass - Message handling routines GJVA  EA-JVA  EA-FIN 
109 Program  RGLIUGEN FI-SL: Generating update function modules in SAPLGLIU GBAS  APPL  SAP_FIN 
110 Program  RGLUCALE FI-SL Distribution (ALE): Generate Distribution Routines GBAS  APPL  SAP_FIN 
111 Program  RGMGAAPPOST Post Grants Management GAAP Accruals (by Grant) GMACCOUNTING_E  EA-PS  EA-PS 
112 Program  RGMGAAPPOST005 Include RGMGAAPPOST005 GMACCOUNTING_E  EA-PS  EA-PS 
113 Program  RGMIDCPOST RGMIDCPOST GMACCOUNTING_E  EA-PS  EA-PS 
114 Program  RGMIDCPOST001 Include RGMIDCPOST001 GMACCOUNTING_E  EA-PS  EA-PS 
115 Program  RGPLNCRE FI-SL Planning: Generate Database Routines GPLN  APPL  SAP_FIN 
116 Program  RGRJBG00 Report Writer: Generate Report Groups GRWT  APPL  SAP_FIN 
117 Program  RGSCPY30 Copy Group with Suffix - Program for Background Processing GBSE  APPL  SAP_FIN 
118 Program  RGTBGD13 Totals record display GD13 GBAS  APPL  SAP_FIN 
119 Program  RGTBGD23 Line Item Search GD20 GBAS  APPL  SAP_FIN 
120 Program  RGUC888M Check Program for Variable and Fixed Field Movements GBAS  APPL  SAP_FIN 
121 Program  RGUCURRC Analysis of Currencies Stored in FI-SL Customizing GBAS  APPL  SAP_FIN 
122 Program  RGUGCU00 Report for Generating Code for FI-SL Customizing GBAS  APPL  SAP_FIN 
123 Program  RGUGDBAN Generator for Program RGUDBANA GBAS  APPL  SAP_FIN 
124 Program  RGUGDEL0 Generate Deletion Routines GBAS  APPL  SAP_FIN 
125 Program  RGUGFIS0 FI-SL drilldown reporting: Generate internal tables for FIS GBAS  APPL  SAP_FIN 
126 Program  RGUGGLT0 Generate INCLUDES for New General Ledger GLT0  APPL  SAP_FIN 
127 Program  RGUGSL00 G/L Generate Allocation Select Statement GBAS  APPL  SAP_FIN 
128 Program  RGUMD000 Generating Includes for Master Data Validation GBAS  APPL  SAP_FIN 
129 Program  RGUREC40 Transfer Opening Balance of Stat. Key Figures (Type 1) GBAS  APPL  SAP_FIN 
130 Program  RGUSTU10 Restructure of Set and Variable Usage GBSE  APPL  SAP_FIN 
131 Program  RGVILIRF_BDC Include RGVILIRF_BDC FVVIIT  APPL  SAP_FIN 
132 Program  RGWTAB00 FI-SL: Generate Update Routines for Currency Translation GBAS  APPL  SAP_FIN 
133 Program  RG_PP_GENERATE Install Totals Table for Planning GLPL  APPL  SAP_FIN 
134 Program  RHALECLEANRELA HR: Clean Relationships SP01  BASIS  SAP_BASIS 
135 Program  RHALEINI HR: ALE Distribution of HR Master Data SP01  BASIS  SAP_BASIS 
136 Program  RHAUTUPD_NEW Compare User Assignments S_PROFGEN  BASIS  SAP_BASIS 
137 Program  RHBAS_CHECK_INFTY Testing of Decoupled Infotypes SP00_ITF  BASIS  SAP_BASIS 
138 Program  RHCALE01 Program RHCALE01 PP09  HR  SAP_HRGXX 
139 Program  RHCALE02 Program RHCALE02 PP09  HR  SAP_HRGXX 
140 Program  RHCALE03 Program RHCALE03 PP09  HR  SAP_HRGXX 
141 Program  RHCALE04 Program RHCALE04 PP09  HR  SAP_HRGXX 
142 Program  RHCALETOP Include RHCALETOP PP09  HR  SAP_HRGXX 
143 Program  RHCHECK0 Installation Check SP00  BASIS  SAP_BASIS 
144 Program  RHCOLLABORATION_CHECK_LSO Program RHCOLLABORATION_CHECK_LSO LSO_COLLABORATION  LSO  EA-HRGXX 
145 Program  RHHAP_CUSTOMIZING_CHECK Appraisal Systems - Check Customizing Tables and Settings PAOC_HAP_TEMPLATE  ABA  SAP_ABA 
146 Program  RHINTE30 Transfer org. assignment in batch input folder for infotype 0001 PP00  HR  SAP_HRRXX 
147 Program  RHINTECHECK RHINTECHECK PP00  HR  SAP_HRRXX 
148 Program  RHIQCBF0 Checks and Follow-Up Processes for Conditional Module Bookings PMIQ  IS-PS-CA  IS-PS-CA 
149 Program  RHIQCMPR_ADMRUN_EVAL_START_F01 Include QCMPR_ADMRUN_EVAL_ON_START_F01 PMIQEVALOBJ  IS-PS-CA  IS-PS-CA 
150 Program  RHIQCMPR_COMPRUN_EVAL_START_F1 Include QCMPR_ADMRUN_EVAL_ON_START_F01 PMIQEVALOBJ  IS-PS-CA  IS-PS-CA 
151 Program  RHIQCOH00_F01 Form routines PMIQCOHORT  IS-PS-CA  IS-PS-CA 
152 Program  RHIQFEECALC_BG Student Fee Calculation: Periodical Program CMAC_E  IS-PS-CA  IS-PS-CA 
153 Program  RHIQST_TOOL1F01 Include RHIQST_TOOL1F01 PMIQ_E  IS-PS-CA  IS-PS-CA 
154 Program  RHIQU464_STATUSDUPLICATIONF01 Include RHIQ_HS_STATUS_DUPLICATEF01 PMIQ  IS-PS-CA  IS-PS-CA 
155 Program  RHIQU464_STUDENTADDRESSF01 Include RHIQU464_STUDENTADDRESSF01 PMIQ_E  IS-PS-CA  IS-PS-CA 
156 Program  RHIQ_CHECK_CUSTOMIZING Check Customizing for the Campus Management PMIQ_E  IS-PS-CA  IS-PS-CA 
157 Program  RHIQ_MASS_DEREGISTRATIONLOG Include RHIQ_MASS_DEREGISTRATIONLOG PMIQ  IS-PS-CA  IS-PS-CA 
158 Program  RHIQ_SPLIT_OLD_CA Conversion Program for CM Infotype 1750 (Time Limits/Sequences) PMIQ  IS-PS-CA  IS-PS-CA 
159 Program  RHIQ_ST_BP_SYNC_LOG Include RHIQ_ST_BP_SYNC_LOG PMIQBP_E  IS-PS-CA  IS-PS-CA 
160 Program  RHIQ_UCAS_STATUS_CHANGE_F01 Include RHIQ_UCAS_STATUS_CHANGE_F01 PMIQ_GB  IS-PS-CA  IS-PS-CA 
161 Program  RHIQ_UCAS_STATUS_CHANGE_TOP Include RHIQ_UCAS_STATUS_CHANGE_TOP PMIQ_GB  IS-PS-CA  IS-PS-CA 
162 Program  RHIQ_US_PROCESS_COMP_RESULT Report for mass processing of composite test results. PMIQ_US  IS-PS-CA  IS-PS-CA 
163 Program  RHIQ_WAITL_MOVELOG Include RHIQ_WAITL_MOVELOG PMIQ  IS-PS-CA  IS-PS-CA 
164 Program  RHOMATTRIBUTECHECK HR-CA: General Attribute Maintenance: Consistency Check SP0A  BASIS  SAP_BASIS 
165 Program  RHPAD00CHECK_WRAPPER_BAL_LOG Include RHPAD00CHECK_WRAPPER_BAL_LOG PAOC_PAD_UI_CONVERT_GENERIC  EA-HR  EA-HRRXX 
166 Program  RHPAD00_CHECK_INFTY_DECOUPLF01 Include RHPAD00_CHECK_INFTY_DECOUPLF01 PAOC_PAD_UI_CONVERT_GENERIC  EA-HR  EA-HRRXX 
167 Program  RHPMBUDGET01 Determining the Personnel Budget and Transfer to Funds Management PM01  HR  SAP_HRRXX 
168 Program  RHPMCBEX_NEW Check of Financing Before Payroll PM01  HR  SAP_HRRXX 
169 Program  RHPMEXT40 Carrying Forward of Financing for FM Account Assignments PM01  HR  SAP_HRRXX 
170 Program  RHPMEXT50 Carrying Fwd Bdgt Structure for FM Acct Assignments PM01  HR  SAP_HRRXX 
171 Program  RHPMPROT Include RHPMPROT PM01  HR  SAP_HRRXX 
172 Program  RHPMRESUPD Reconstruct funds precommitments and commitments PM01  HR  SAP_HRRXX 
173 Program  RHPROFL0 Generate User Authorizations SP00  BASIS  SAP_BASIS 
174 Program  RHRFPM_2FC_CLEANUP Reconciliation of Documents in Accounting PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
175 Program  RHRFPM_ARCH_DL PBC Financing: Delete after Archiving PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
176 Program  RHRFPM_ARCH_RL PBC Financings: Reload Documents from Archive PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
177 Program  RHRFPM_CHANGE_AA_PCH RHRFPM_CHANGE_AA_PCH PAOC_FPM_FTE  EA-HR  EA-HRGXX 
178 Program  RHRFPM_CHANGE_AA_PCHF01 RHRFPM_CHANGE_AA_PCHF01 PAOC_FPM_FTE  EA-HR  EA-HRGXX 
179 Program  RHRFPM_CHANGE_AA_PNP Reassign Infotypes (Personnel Administration) PAOC_FPM_FTE  EA-HR  EA-HRGXX 
180 Program  RHRFPM_CHANGE_AA_PNPF02 Include Reassignment Tool PAOC_FPM_FTE  EA-HR  EA-HRGXX 
181 Program  RHRFPM_DIFF_REORG Delete Line Items from Personnel Cost Savings/Overruns of Pers. Costs PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
182 Program  RHRFPM_ERLKF01 Include RHRFPM_ERLKF01 PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
183 Program  RHRFPM_ERLKTOP Include RHRFPM_ERLKTOP PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
184 Program  RHRFPM_INCONS_ANALYZEF01 Include RHRFPM_INCONS_ANALYZEF01 PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
185 Program  RHRFPM_INCONS_ANALYZETOP Include RHRFPM_INCONS_ANALYZETOP PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
186 Program  RHRFPM_IND_FIN Generation of Outgoing Financing PM01  HR  SAP_HRRXX 
187 Program  RHRFPM_LOG_CHECK Determine Persons Designated for Refinancing/Decoupled Update PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
188 Program  RHRFPM_MOVE_1501_TO_1514 Convertion of Infotype 1501 to Infotypes 1005 and 1514 PAOC_FPM_FTE  EA-HR  EA-HRGXX 
189 Program  RHRFPM_MOVE_1505_TO_1509 Conversion of Infotype 1505 to Infotype 1509 PAOC_FPM_FTE  EA-HR  EA-HRGXX 
190 Program  RHRH_CHECK_ITF Test Interface for Decoupled Infotypes PKOR  HR  SAP_HRRXX 
191 Program  RHT777DCHECK Check infotypes in T777D/T77ID PP00  HR  SAP_HRRXX 
192 Program  RH_DELETE_WFD_INT_TABLES Refresh/deletion functionality for the interface tables PAOC_PAD_RETAIL  EA-HR  EA-HRRXX 
193 Program  RIMA_CREATE_MISSING_DIMAIOB INTERNAL: Creation of Missing DIMAIOB Entries FSCDMAD_IO  FS-CD  INSURANCE 
194 Program  RISTEQ20 Equipment: Usage period analysis (EQUZ) IEQM  APPL  SAP_APPL 
195 Program  RIVCI000 Include RIVCI000 IWOC  APPL  SAP_APPL 
196 Program  RIWP_CREATE_WP RIWP_CREATE_WP IWP_BASIC  ABA  SAP_ABA 
197 Program  RIWP_HANA_DATA_DELETE Delete Data Loaded in HANA IWP_HDB  ABA  SAP_ABA 
198 Program  RIWP_HANA_DATA_LOAD Load Data in HANA for Selected Reporting Package IWP_HDB  ABA  SAP_ABA 
199 Program  RIWP_QUERY_EXPORT Export the Results of a Query IWP_BI  ABA  SAP_ABA 
200 Program  RIWP_TOOL_06 Analyze an Audit Package IWP_BI  ABA  SAP_ABA 
201 Program  RIWP_TOOL_08 Reassignment of InfoObjects IWP_BI  ABA  SAP_ABA 
202 Program  RIWP_TOOL_09 Reassign an InfoObject IWP_BI  ABA  SAP_ABA 
203 Program  RIWP_TOOL_10 Compare the Infoobjects of an audit package with the content in BI IWP_BI  ABA  SAP_ABA 
204 Program  RIWP_TOOL_11 Create Extended Virtual Providers IWP_BI  ABA  SAP_ABA 
205 Program  RIWP_VPROV_CREATE Generate VirtualProviders for an Audit Package IWP_BI  ABA  SAP_ABA 
206 Program  RI_OPR_SYSTEM_STATUS Order Operation: Check System Status and Correct IWOC  APPL  SAP_APPL 
207 Program  RJBDDEL_TOP1 Include RJBDDEL_TOP1 JBD_DELE  EA-FINSERV  EA-FINSERV 
208 Program  RJBDFO_DELF02 Include RJBDFO_DELF02 JBD_DELE  EA-FINSERV  EA-FINSERV 
209 Program  RJBDFO_DELF03 Include RJBDFO_DELF03 JBD_DELE  EA-FINSERV  EA-FINSERV 
210 Program  RJBDFO_DELF08 Include RJBDFO_DELF08 JBD_DELE  EA-FINSERV  EA-FINSERV 
211 Program  RJBDFUTRAPRIC_FORMS Include RJBDFUTRAPRIC_FORMS JBT  EA-FINSERV  EA-FINSERV 
212 Program  RJBP_DIST Execute Distribution (Treasury Offset) JBP_KEDISTR  EA-FINSERV  EA-FINSERV 
213 Program  RJBTPRAZ_APPLTOP Include RJBTPRAZ_APPLTOP JBT  EA-FINSERV  EA-FINSERV 
214 Program  RJGADRASSMBLED_F01 Include RJGADRASSMBLED_F01 JMDGEN  IS-M  IS-M 
215 Program  RJGBALF01 Include RJGAPPLOGF01 JMDGEN  IS-M  IS-M 
216 Program  RJGBALT01 Include RJGAPPLLOGT01 JMDGEN  IS-M  IS-M 
217 Program  RJGBDC_BANKKEY_CHANGE Change Bank Number in Bank Details JMDGEN  IS-M  IS-M 
218 Program  RJGBDC_FILE_CREATE IS-M: Create File for Bank Data Change Service JMDGEN  IS-M  IS-M 
219 Program  RJGBDC_FILE_CREATE_WITH_IBAN IS-M: Create File for Bank Data Change Service Including IBAN JMDGEN  IS-M  IS-M 
220 Program  RJGBDC_FILE_PROCESS IS-M: Bank Data Change Service: File Processing JMDGEN  IS-M  IS-M 
221 Program  RJGBDC_FILE_PROCESS_WITH_IBAN IS-M: Bank Data Change Service: File Processing Including IBAN JMDGEN  IS-M  IS-M 
222 Program  RJITMON001_SAVE_COMMENT Include RJITMON001_SAVE_COMMENT ISAUTO_JIT  DIMP  ECC-DIMP 
223 Program  RJJ_MD_CONTACT_PERSON_CONVERT IS-M/AM: Conversion of Media Contact Person JAS  IS-M  IS-M 
224 Program  RJKREMIND01 IS-M/SD: Monitoring Program for Renewal-Controlled Subscriptions JSD  IS-M  IS-M 
225 Program  RJKSDAPOREAD IS-M: Integration of Media Quantity Planning with APO DP JSDI  IS-M  IS-M 
226 Program  RJKSDCONVERTPROTOCOL Convert Order Generation Log JSDI  IS-M  IS-M 
227 Program  RJKSDCONVERTRETURNPROTOCOL Convert Return Log JSDI  IS-M  IS-M 
228 Program  RJKSDCREATECOLLECTIONSPROTOCOL IS-M: Display Log of Report RJKSDCREATECOLLECTIONS JSDI  IS-M  IS-M 
229 Program  RJKSDCREATERETURNCOLL02_F01 Include RJKSDCREATERETURNCOLL02_F01 JSDI  IS-M  IS-M 
230 Program  RJKSDCREATERETURNCOLL02_TOP Include RJKSDCREATERETURNCOLL02_TOP JSDI  IS-M  IS-M 
231 Program  RJKSDCREATERETURNCOLL_F01 Include RJKSDCREATERETURNCOLL_F01 JSDI  IS-M  IS-M 
232 Program  RJKSDCREATERETURNCOLL_TOP Include RJKSDCREATERETURNCOLL_TOP JSDI  IS-M  IS-M 
233 Program  RJKSDCREDIT1 Create Credit Memo Requests JSDI  IS-M  IS-M 
234 Program  RJKSDCREDIT1PROTOCOL Log Credit Memo Release to SD JSDI  IS-M  IS-M 
235 Program  RJKSDCREDITMEMOCANCELPROTOCOL Log of Credit Memo Reversal JSDI  IS-M  IS-M 
236 Program  RJKSDCREDITPROTOCOL Log Return Release to SD JSDI  IS-M  IS-M 
237 Program  RJKSDDELIVERYASSIGN Update Deliveries JSDI  IS-M  IS-M 
238 Program  RJKSDDELIVERYASSIGNDELETE Enable Reorganization of Updated Deliveries JSDI  IS-M  IS-M 
239 Program  RJKSDDELIVERYASSIGNPROTOCOL Update Delivery Log JSDI  IS-M  IS-M 
240 Program  RJKSDDEMAND1F21 Include RJKSDDEMAND1F21 JSDI  IS-M  IS-M 
241 Program  RJKSDDEMANDBLOCKF01 Include RJKSDDEMANDCOPYFOG JSDI  IS-M  IS-M 
242 Program  RJKSDDEMANDCHANGE_FORM Include RJKSDDEMANDCHANGE_FORM JSDI  IS-M  IS-M 
243 Program  RJKSDDEMANDDELETE_F01 Include RJKSDDEMANDDELETE_F01 JSDI  IS-M  IS-M 
244 Program  RJKSDDEMANDFIXUPDATE_F01 Include RJKSDDEMANDDELETE_F01 JSDI  IS-M  IS-M 
245 Program  RJKSDDEMANDFORECASTPLAN_F01 Include RJKSDDEMANDFORECASTPLAN_F01 JSDI  IS-M  IS-M 
246 Program  RJKSDDEMANDINIT_CREATE_PROF01 Include ZRJKSDDEMANDINIT_CREATE_PROF01 JSDI  IS-M  IS-M 
247 Program  RJKSDDEMANDSETWERKSQUAN_FORM Include RJKSDDEMANDSETWERKSQUAN_FORM JSDI  IS-M  IS-M 
248 Program  RJKSDDEMANDSETWERKSQUAN_TOP Include RJKSDDEMANDSETWERKSQUAN_TOP JSDI  IS-M  IS-M 
249 Program  RJKSDEVENTVERIFY_CL_IMPLEMENT Include RJKSDEVENTVERIFY_CL_IMPLEMENT JSDI  IS-M  IS-M 
250 Program  RJKSDFORECAST IS-M: Forecast Delivery Quantities for Retail in Media Product Sales JSDI  IS-M  IS-M 
251 Program  RJKSDISSUEDATECALC Calculate Collection Date for Media Issues By Plant JSDI  IS-M  IS-M 
252 Program  RJKSDISSUEDATECALC_F01 Include RJKSDISSUEDATECALC_F01 JSDI  IS-M  IS-M 
253 Program  RJKSDISSUEDATECREATE Create Collection Index for Media Issues Subsequently JSDI  IS-M  IS-M 
254 Program  RJKSDISSUEDATECREATE_CREATEF01 Include RJKSDISSUEDATECREATE_CREATEF01 JSDI  IS-M  IS-M 
255 Program  RJKSDISSUESTATUSCHANGE_PROT Set Media Issue Status: Display Logs JSDI  IS-M  IS-M 
256 Program  RJKSDORDERBOOKGEN01_F01 Include RJKSDORDERBOOKGEN01_F01 JSDI  IS-M  IS-M 
257 Program  RJKSDORDERBOOKGENMIX Purchase Order Planning: Generate Planning Records for Mixes JSDI  IS-M  IS-M 
258 Program  RJKSDORDERBOOKGENMIX_F01 Include RJKSDORDERBOOKGENMIX_F01 JSDI  IS-M  IS-M 
259 Program  RJKSDORDERCANCELPROTOCOL Log Order Item Deletion JSDI  IS-M  IS-M 
260 Program  RJKSDORDERCHANGE Change Order Quantities JSDI  IS-M  IS-M 
261 Program  RJKSDORDERCHANGEPROTOCOL Quantity Change Log JSDI  IS-M  IS-M 
262 Program  RJKSDORDERCOMPONENTCHANGE Adjust Components in Generated Orders JSDI  IS-M  IS-M 
263 Program  RJKSDORDERCOMPONENTCHANGEPROT Log Adjustment of Components in Orders JSDI  IS-M  IS-M 
264 Program  RJKSDORDERDELIVERYDATEADJUST Adjust Delivery Date JSDI  IS-M  IS-M 
265 Program  RJKSDORDERDELIVERYDATEADJUSTPR Delivery Date Adjustment Log JSDI  IS-M  IS-M 
266 Program  RJKSDORDERGENRESTARTPROTOCOL Log of Orders not Generated Fully JSDI  IS-M  IS-M 
267 Program  RJKSDQEVENTEXECUTION_FORMS Include RJKSDQEVENTEXECUTION_FORMS JSDI  IS-M  IS-M 
268 Program  RJKSDQEVENTMNGF01 Include RJKSDQEVENTMNGF01 JSDI  IS-M  IS-M 
269 Program  RJKSDSETWERKSISSUE_FORM Include RJKSDDEMANDSETWERKSQUAN_FORM JSDI  IS-M  IS-M 
270 Program  RJKSDSETWERKSISSUE_TOP Include RJKSDDEMANDSETWERKSQUAN_TOP JSDI  IS-M  IS-M 
271 Program  RJKSDSHOWPROTOCOL Display Log JSD_ISP  IS-M  IS-M 
272 Program  RJKSDTRANSFERPROTOCOL Log Release of Transfer Documents to SD JSDI  IS-M  IS-M 
273 Program  RJKSDUNSOLDQUANTIESPROTOCOL Log of Regenerative Planning/Maintenance of Return Quantity JSDI  IS-M  IS-M 
274 Program  RJKSDUNSOLDQUANTITY Maintain Return Quantity JSDI  IS-M  IS-M 
275 Program  RJKSDWORKLIST_PROT Media Issue Worklist: Display Error Logs JSDI  IS-M  IS-M 
276 Program  RJKSDXPRA472_ADDRASSMBLED_F01 Include RJKSDXPRA472_ADDRASSMBLED_F01 JMDGEN_MODIF  IS-M  IS-M 
277 Program  RJKSDXPRA_FORECAST_F01 Include RJKSDXPRA_FORECAST_F01 JMDGEN_MODIF  IS-M  IS-M 
278 Program  RJKSD_BAL_CONTRACT_FROM_ASSORT IS-M: Log of Contract Generation from Assortments JSDI  IS-M  IS-M 
279 Program  RJKSD_BAL_KNVP_CONTRACT IS-M: Log of Partner Role Adjustment in Contracts JSD  IS-M  IS-M 
280 Program  RJKSD_BAL_KNVP_UPDATE IS-M: Log of Adjustment of Partner Roles in Customer Master JSDI  IS-M  IS-M 
281 Program  RJKSD_KNVP_CONTRACT IS-M: Adjust Partner Roles in Contracts JSDI  IS-M  IS-M 
282 Program  RJKSD_KNVP_UPDATE IS-M: Adjust Time-Dependent Partner Roles in Customer Master JSDI  IS-M  IS-M 
283 Program  RJKSEACTIVATECONTRACTPROTOCOL Log of Contract Activation JSD_ISP  IS-M  IS-M 
284 Program  RJKSEBILLINGPLANADAPT Adjust Contract Pricing JSD_ISP  IS-M  IS-M 
285 Program  RJKSEBILLINGPLANADAPTPROTOCOL Adjust Contract Pricing JSD_ISP  IS-M  IS-M 
286 Program  RJKSECREATECONTRACTPROTOCOL Log of Contract Creation Based on Order JSD_ISP  IS-M  IS-M 
287 Program  RJKSECREATEDELIVERYPLANPROTO Log of Delivery Schedule Creation JSD_ISP  IS-M  IS-M 
288 Program  RJKSECREATEINDEXCONTRACT IS-M: Compile Contract Index JSD_ISP  IS-M  IS-M 
289 Program  RJKSECREATEINDEXCONTRACTPROT Log of Contract Index JSD_ISP  IS-M  IS-M 
290 Program  RJKSEORDERCANCELPROTOCOL Log Deletion of Generated Orders JSD_ISP  IS-M  IS-M 
291 Program  RJKSEORDERGENRESTARTPROTOCOL Log for Restart of Order Generation JSD_ISP  IS-M  IS-M 
292 Program  RJK_CA_PAYMODE_CHANGE_IMPL Include RJK_CA_PAYMODE_CHANGE_IMPL JSD  IS-M  IS-M 
293 Program  RJK_ORDER_PAYMODE_CHANGE_IMPL Include RJK_ORDER_PAYMODE_CHANGE_IMPL JSD  IS-M  IS-M 
294 Program  RJK_SD_CON_CLOSE Execute Product Rejection: Change Contracts JSDI  IS-M  IS-M 
295 Program  RJK_SD_CON_GEN Execute Product Addition: Generate Contracts JSDI  IS-M  IS-M 
296 Program  RJK_SD_CON_SEL_CLOSE Create Contract Data for Rejection JSDI  IS-M  IS-M 
297 Program  RJPARMP_PROT Log of Generation of Media Product Master from Appropriation Request JMM  IS-M  IS-M 
298 Program  RJPINVOICETRANSFER Create OR Data Collector JIPM  IS-M  IS-M 
299 Program  RJPINVOICETRANSFERPROTOCOL Logs for Creation/Resetting of the OR Data Collector JIPM  IS-M  IS-M 
300 Program  RJPINVOICETRANSFERUNDO Reset OR Data Collector JIPM  IS-M  IS-M 
301 Program  RJPMDGEN_PROT Log of Media Product Master Generation JMM  IS-M  IS-M 
302 Program  RJPMPMIDCODEADD Conversion to 13-Digit ISBN JMM  IS-M  IS-M 
303 Program  RJPSDISSUEDSEQGEN IS-M: Automatic Assignment of Default Values to Issue Sequence JAS  IS-M  IS-M 
304 Program  RJPWBSMP_PROT Log for Creation of Media Product Master from WBS Element JMM  IS-M  IS-M 
305 Program  RJS_PDU_ADRCK_FORMS Include RJS_PDU_ADRCK_FORMS JMDGEN  IS-M  IS-M 
306 Program  RJYARC10_LFNGCHECK IS-M/SD: Check Whether Deliveries Can Be Archived JSD  IS-M  IS-M 
307 Program  RKANBU01 Transfer Purchase Requisition and Purchase Order Commitments KAO  APPL  SAP_FIN 
308 Program  RKANBU01_OLD Transfer Purchase Requisition and Purchase Order Commitments KAO  APPL  SAP_FIN 
309 Program  RKCDEUPL_DATA Data declaration for RKCDEUPL KPP  APPL  SAP_FIN 
310 Program  RKEBATSM Background processing for Drilldown reports KCDD_NU  APPL_NU  SAP_FIN 
311 Program  RKEOACT0 Activate Inactive Master Data KEO  APPL  SAP_FIN 
312 Program  RKEOGEN1 Generate Standard Hierarchy from Enterprise Organization KEO  APPL  SAP_FIN 
313 Program  RKEOGEN3 Enterprise Organization: Replace Standard Hierarchy KEO  APPL  SAP_FIN 
314 Program  RKEPROTADM Logs: Administration KE  APPL  SAP_FIN 
315 Program  RKERRWLISTSEL00 Cockpit for CO Integration: Selection by Messages (Internal Order) COINT_ERR  PI_APPL  SAP_FIN 
316 Program  RKERRWLISTSEL01 Cockpit for CO Integration: Selection by Messages (PS Project) COINT_ERR  PI_APPL  SAP_FIN 
317 Program  RKETREXT Export Data from Summarization Level to File KE  APPL  SAP_FIN 
318 Program  RKE_COPAC_PREFORMS Include RKE_COPAC_PREFORMS KE  APPL  SAP_FIN 
319 Program  RKE_COPAC_PRETOP Include RKE_COPAC_PRETOP KE  APPL  SAP_FIN 
320 Program  RKE_CRM_BILL_TO_COPA Document Transfer from CRM Billing to Profitability Analysis KECRM  PI_APPL  SAP_FIN 
321 Program  RKE_HDB_WRITE_DATA Replication of CO-PA Data to SAP HANA Database KE  APPL  SAP_FIN 
322 Program  RKE_HDB_WRITE_REALIGNMENT_DATA Report for Transferring Realignments to HANA Database KE  APPL  SAP_FIN 
323 Program  RKE_RECONCILIATION_SD_CO Value Flow CO -> FI / CO-PA KE  APPL  SAP_FIN 
324 Program  RKE_RECONCILIATION_SD_FI Value Flow SD -> FI / CO-PA KE  APPL  SAP_FIN 
325 Program  RKE_TRANSPORT_OBJECTS CO-PA: Transport of Customizing Objects KE0C  APPL  SAP_FIN 
326 Program  RKE_VPROV Generation: CO-PA Virtual InfoProvider KE  APPL  SAP_FIN 
327 Program  RKLEHICONS Bewertungskonstanten FTBK  EA-FINSERV  EA-FINSERV 
328 Program  RKLSICCTOEU Currency Changeover for Collateral Provision FTBK  EA-FINSERV  EA-FINSERV 
329 Program  RKLSITO462 Reorganization: Update Collateral Provision FTBK  EA-FINSERV  EA-FINSERV 
330 Program  RLE_SHIPMENT_DISTRIBUTION Selection Report for Shipment Distribution to a Decentralized WMS VTRK  APPL  SAP_APPL 
331 Program  RLI30010 Inventory Overview LVS  APPL  SAP_APPL 
332 Program  RLINV015 Carry out Continuous Inventory LVS  APPL  SAP_APPL 
333 Program  RLINV050 Carry Out Inventory Using the Cycle Counting Method LVS  APPL  SAP_APPL 
334 Program  RLLI2110 Clearing of Differences in Inventory Management LVS  APPL  SAP_APPL 
335 Program  RLLNACH3 Include RLLNACH3 LVS  APPL  SAP_APPL 
336 Program  RLLQ0100 Posting Chge Stor. Loc. to Stor. Loc. in Inventory Management LVS  APPL  SAP_APPL 
337 Program  RLTRMALG Include RLTRMALG LMON  EA-SCM  EA-APPL 
338 Program  RL_DELETE_LAST_ACST_F04 Include RL_DELETE_LAST_ACST_F04 ISAUTO_VHU_RL  DIMP  ECC-DIMP 
339 Program  RM06BCUS_F06 Include RM06BCUS_F06 ME  APPL  SAP_APPL 
340 Program  RM06BCUS_TOP Include RM06BCUS_TOP ME  APPL  SAP_APPL 
341 Program  RM06CCMEXP_CLASS_IMP Include RM06CCMEXP_CLASS_IMP MMPUR_OCI  APPL  SAP_APPL 
342 Program  RM06DPMONITOR Down-Payment Monitoring for PO ME  APPL  SAP_APPL 
343 Program  RM06EEI1 Transfer of Purchase Order History ME  APPL  SAP_APPL 
344 Program  RM06EET1 Program for Exporting PO Texts in ITF Format to a Dataset ME  APPL  SAP_APPL 
345 Program  RM06EKBE_SC Component Consumption History for Subcontracting MMPUR_OUTSOURCED_MANUF  APPL  SAP_APPL 
346 Program  RM06ELLBN Subcontracting Cockpit MMPUR_OUTSOURCED_MANUF  APPL  SAP_APPL 
347 Program  RM06MEMTYPF01 Include RM06MEMTYPF01 ME  APPL  SAP_APPL 
348 Program  RM06SUBCONSCRAP Scrap History for Subcontracting Purchase Orders MMPUR_OUTSOURCED_MANUF  APPL  SAP_APPL 
349 Program  RM07ICDD Display Changes to Phys. Inv. Docs MB  APPL  SAP_APPL 
350 Program  RM60INEX Save planned indep. reqmts in seq. file MDPB  APPL  SAP_APPL 
351 Program  RM60RF10 Include for RM60RR.. (Work Routines) MDPB  APPL  SAP_APPL 
352 Program  RM60RTOP Data Information for RM60R.... MDPB  APPL  SAP_APPL 
353 Program  RM60_COMBINATION_EXCEPTION Report for determining no hits in characteristics combinations MDPB  APPL  SAP_APPL 
354 Program  RM60_INOB_PBKO Correction Report for table INOB at Characteristics Planning >=4.5A MDPB  APPL  SAP_APPL 
355 Program  RM61SR00 Background Program: Creating MRP Record for Changing BOM Explosion No. MD03  APPL  SAP_APPL 
356 Program  RMAHD001F01 Include RMAHD001F01 WEFF  PI_APPL  SAP_APPL 
357 Program  RMAHD004F01 Include RMAHD004F01 WEFF  PI_APPL  SAP_APPL 
358 Program  RMCEXCHK Check report for locating open data extraction tasks MCEX  PI_APPL  SAP_APPL 
359 Program  RMCLAEBL Display Change Documents CL  ABA  SAP_ABA 
360 Program  RMCLVLIS Class List CLVL  APPL  SAP_APPL 
361 Program  RMCLVLIS_ALF Include RMCLVLIS_ALF CLVL  APPL  SAP_APPL 
362 Program  RMCSUTIC_LOG Include: RMCSUTIC_LOG MCS  APPL  SAP_APPL 
363 Program  RMDATIN3 RMDATIND: Technical Routines MGAD  APPL  SAP_APPL 
364 Program  RMDBVM10 Reset planning file entries DBVM/DBVL to MDVM/MDVL MD03  APPL  SAP_APPL 
365 Program  RMDKMS_CHECK Test for Mapping Enhancement for Product MDKMS_KEY_MAP_BASIS  BS_REUSE  SAP_BS_FND 
366 Program  RMDMCHE0 MDM: Check the inbound wrapper activation status MDMI  PI_APPL  SAP_APPL 
367 Program  RMDRD001F01 Include RMDRD001F01 WEFF  PI_APPL  SAP_APPL 
368 Program  RMDRD004F01 Include RMDRD004F01 WEFF  PI_APPL  SAP_APPL 
369 Program  RMGEVECA_ALF Include RMGEVECA_ALF WLIF  APPL  SAP_APPL 
370 Program  RMGEVECA_ALT Include RMGEVECA_ALT WLIF  APPL  SAP_APPL 
371 Program  RMISERV00 Error Log for Generating Service Entry Sheets IPRM  APPL  SAP_APPL 
372 Program  RMLIFO33 Data Transfer for LIFO Valuation MRY  APPL  SAP_FIN 
373 Program  RMLIFO39 Display Change Documents MRY  APPL  SAP_FIN 
374 Program  RMMDDIBE Mass Processing of MRP Areas (Create/Change/Delete) MD06  APPL  SAP_APPL 
375 Program  RMMDDIBE02 Mass Processing of MRP Areas (Background Processing) MD06  APPL  SAP_APPL 
376 Program  RMMDDIBE_TOP Include DIBE_WORK_TOP MD03  APPL  SAP_APPL 
377 Program  RMMDEKS1 Set Up Purchasing Info Data from Long-Term Planning MD03  APPL  SAP_APPL 
378 Program  RMMDFD00 Delete firming data in LTP MD03  APPL  SAP_APPL 
379 Program  RMMDVL10 Long-Term Planning: Delete Planning File Entries for a Scenario MD  APPL  SAP_APPL 
380 Program  RMMDVL20 Long-term planning: Create planning file entries for scenario MD03  APPL  SAP_APPL 
381 Program  RMMDVM20 Preliminary Set Up of Planning File Entries: MD03  APPL  SAP_APPL 
382 Program  RMMMBPBI Creates a Seq. File for the Batch Input Independent Requirements MDPB  APPL  SAP_APPL 
383 Program  RMMPURUI_RLINIT Program RMMPURUI_RLINIT MMPUR_UI_MODEL  APPL  SAP_APPL 
384 Program  RMPLAF00 Delete simulative planned orders MD03  APPL  SAP_APPL 
385 Program  RMPNAFTERUPGRADE Reconcilation Report After Upgradation AD_MPN_MD  DIMP  ECC-DIMP 
386 Program  RMPR1F01 Include RMPR1F01 WDISPO  APPL  SAP_APPL 
387 Program  RMPSACTIVATEWFTOP Include RMPSACTIVATEWFTOP RMPS_GENERAL  ABA  SAP_ABA 
388 Program  RMPSP_CHECK_ATTR_INHERITANCE Program RMPSP_CHECK_ATTR_INHERITANCE RMPS_PRO_GENERAL  ABA  SAP_ABA 
389 Program  RMPSP_GEN_ATTRIBUTE_CLEANUP Attribute Generation: Preparation - Reset of All Values RMPS_PRO_GENERAL  ABA  SAP_ABA 
390 Program  RMPSP_GEN_ATTRIBUTE_DOD_F01 Include RMPSP_GEN_ATTRIBUTE_DOD_COPF01 RMPS_GENERAL  ABA  SAP_ABA 
391 Program  RMPSP_GEN_ATTRIBUTE_LOG Include RMPSP_GEN_ATTRIBUTE_LOG RMPS_PRO_GENERAL  ABA  SAP_ABA 
392 Program  RMPSP_PART_CLOSE Close Parts RMPS_PRO_FILEPLAN  ABA  SAP_ABA 
393 Program  RMPSP_RECTYPE Creation of Disposal Folder Type RMPS_PRO_GENERAL  ABA  SAP_ABA 
394 Program  RMPS_AUDIT_REORG Log Reorganization RMPS_PRO_AUTH  ABA  SAP_ABA 
395 Program  RMPS_CHECK_STORAGE_PERIOD_F01 Include RMPS_RECORD_INVENTORY_LIST_F01 RMPS_DISPOSAL  ABA  SAP_ABA 
396 Program  RMPS_DELETE_ALL Delete All Data (for Test Systems Only) RMPS_GENERAL  ABA  SAP_ABA 
397 Program  RMPS_EXPORT_ALL RMPS_EXPORT_ALL RMPS_DOD_GENERAL  ABA  SAP_ABA 
398 Program  RMPS_IMPORT_FILEPLAN Import Fileplan RMPS_DOD_GENERAL  ABA  SAP_ABA 
399 Program  RMPS_PUTAWAY_DELETEF01 Include RMPS_RECORD_INVENTORY_LIST_F01 RMPS_TOOLS  ABA  SAP_ABA 
400 Program  RMPS_RESUB_UPDATE Update Resubmissions RMPS_GENERAL  ABA  SAP_ABA 
401 Program  RMPS_UNRESERVE Deletion of Reservations RMPS_GENERAL  ABA  SAP_ABA 
402 Program  RMPS_VITAL_RECORDS Check for Vital Records RMPS_DOD_GENERAL  ABA  SAP_ABA 
403 Program  RMS01200 Delete Data in Purchasing Information System MD03  APPL  SAP_APPL 
404 Program  RMS09400 Delete data in Inventory Controlling MD03  APPL  SAP_APPL 
405 Program  RMSTCK00 Delete middle opening balance (stocks) in LTP MD03  APPL  SAP_APPL 
406 Program  RMXMP_BOM_COMPAREF01 Include RMXMP_BOM_COMPAREF01 RMXMTRF  EA-PLM  EA-APPL 
407 Program  RMXMP_TRANSFORM_STARTF02 Include RMXMP_TRANSFORM_STARTF02 RMXMTRF  EA-PLM  EA-APPL 
408 Program  RM_ERROR_LOG Include RM_ERROR_LOG S_LRM_OBJ_CAT_INDEPENDENT  BASIS  SAP_BASIS 
409 Program  RM_INITIAL_DATA_LOAD Initial Data Load for Recipes RMSATLMSC  EA-PLM  EA-APPL 
410 Program  RM_MLSC_BGRFC_CREATE Generate Background RFC Entries for Multilevel Subcontracting MEREQ  APPL  SAP_APPL 
411 Program  RN1ME_MIGRATE_RCODE Migrate Reason Code NMED_ME  IS-HMED  IS-H 
412 Program  RN2BASEITEMDELETE Delete Base Item N2_BASEITEM_DEF  IS-H  IS-H 
413 Program  RN2DWSWL_WORK_TIDYUP Close and Delete Situations NMED_DWS_COMP  IS-H  IS-H 
414 Program  RN2GL_MIGRATE Pathways: Conversion NMED_GL  IS-HMED  IS-H 
415 Program  RN2GL_PROPOSAL_DELETE Treatment Pathway: Delete Proposals for Patient Pathway NMED_GL  IS-HMED  IS-H 
416 Program  RN2GL_PROPOSAL_LOG Treatment Pathway: Logs of Deleted Pathway Proposals NMED_GL  IS-HMED  IS-H 
417 Program  RN2_APPL_LOG_F01 alle FORM-Routinen für Application Log NMED  IS-HMED  IS-H 
418 Program  RN2_LICENCE_NEW License Management NMED  IS-HMED  IS-H 
419 Program  RNFORM02 IS-H: Delete Or Change Obsolete Printer Data NBAS  IS-H  IS-H 
420 Program  RNHCO008 IS-HCO: Classification of Case-Based Orders NPAS  IS-H  IS-H 
421 Program  RNHCO_FIND_COLORD_FOR_CASE HCO: Determine Collective Orders for Cases N_OUTPATIENT  IS-H  IS-H 
422 Program  RNLDIA03 IS-H: Check Report for Diagnoses NPVS  IS-H  IS-H 
423 Program  RNNLDBC_CINV_ZH309_C03 Include RNNLDBC_CINV_ZH309_C03 NNL2  IS-H  IS-H 
424 Program  RNNL_GROUPER_COMM_TEST_C03 RNNL_GROUPER_COMM_TEST include for local messages class NNL1  IS-H  IS-H 
425 Program  RNUARC00 IS-H: Archiving - Create Variants for Dependent Archiving Objects NBAS  IS-H  IS-H 
426 Program  RNUTN20K_SUB Include RNUTN20K_SUB NPAS  IS-H  IS-H 
427 Program  RNU_JOIN_XPRA_REMOVE IS-H: Correction Report to Remove NVVP-XPRA after Patient Join NPAS  IS-H  IS-H 
428 Program  RNU_NL_LOAD_CONDITION_C04 Include RNU_NL_LOAD_CONDITION_C04 NNL2  IS-H  IS-H 
429 Program  RNU_NL_LOAD_DOT_C04 Include RNU_NL_LOAD_DOT_C04 NNL1  IS-H  IS-H 
430 Program  RNU_NL_LOAD_DOT_SRC_C04 Include RNU_NL_LOAD_DOT_SRC_C04 NNL1  IS-H  IS-H 
431 Program  RNU_NL_LOAD_RETURNCODES_C04 Include RNU_NL_LOAD_RETURNCODES_C04 NNL2  IS-H  IS-H 
432 Program  RNWCV_LICENCE_F01 Include RNWCV_LICENCE_F01 NBAS  IS-H  IS-H 
433 Program  ROIJLOC_TREE Planning location hierarchy tree OIJ  IS-OIL  IS-OIL 
434 Program  ROIJRDUNE_ALV OIL-TSW: Rundown engine events OIJ  IS-OIL  IS-OIL 
435 Program  ROIJWLEN Worklist Engine OIJ  IS-OIL  IS-OIL 
436 Program  ROIJ_ELAPN IS-Oil TSW: Automatically process nominations OIJ_EL  IS-OIL  IS-OIL 
437 Program  ROIJ_TICKET_TRANSFER Program ROIJ_TICKET_TRANSFER OIJ  IS-OIL  IS-OIL 
438 Program  ROIO_SR_SHPMT_DETAIL Shipment detail report OIO  IS-OIL  IS-OIL 
439 Program  ROIREDTFGEN2 SSR PC: DTF Table Generator OIR_E  IS-OIL  IS-OIL 
440 Program  ROIREDTFGEN2_TOP Include ROIREDTFGEN_TOP OIR_E  IS-OIL  IS-OIL 
441 Program  ROIUGT_DOWNLOAD Download Bitmaps / Flashforms OIU_EIGT  IS-OIL  IS-OIL 
442 Program  ROIUGT_UPLOAD Bitmap/Flashform Maintenance OIU_EIGT  IS-OIL  IS-OIL 
443 Program  ROIUX5_OKGP Tax 2.0 - Oklahoma Gross Production Tax Report OIU_X5  IS-OIL  IS-OIL 
444 Program  ROIUX_CONTRACT XPRA for PRA Contract Rework OIU  IS-OIL  IS-OIL 
445 Program  ROSOA_CHANGE_KEY DataSource A Version: Key Definition RSUM  BW_SAPI  PI_BASIS 
446 Program  ROSOD_CORRECTION Apply DataSource (OSOD) Corrections RSUM  BW_SAPI  PI_BASIS 
447 Program  RPASRADMIN_WORKBENCH_D01 Include RPASRADMIN_WORKBENCH_D01 PAOC_ASR_PROCESS_OBJECT  EA-HR  EA-HRGXX 
448 Program  RPASRADMIN_WORKBENCH_F01 Include RPASRADMIN_WORKBENCH_F01 PAOC_ASR_PROCESS_OBJECT  EA-HR  EA-HRGXX 
449 Program  RPASR_CHECK_FSCN_CUSTOMIZING Check Consistency of Form Scenarios PAOC_ASR_CONTROLLER  EA-HR  EA-HRGXX 
450 Program  RPASR_CHECK_PROCESS Check Consistency of Processes PAOC_ASR_PROCESS_MODELLING  EA-HR  EA-HRGXX 
451 Program  RPASR_FSCN_CUSTOMIZING_F01 Include RPASR_FSCN_CUSTOMIZING_F01 PAOC_ASR_CONTROLLER  EA-HR  EA-HRGXX 
452 Program  RPASR_RP_FILL_CUSTOMIZING_FF03 Include RPASR_RP_FILL_CUSTOMIZING_FF03 PAOC_ASR_WORKCENTER  EA-HR  EA-HRGXX 
453 Program  RPASR_TEST_PROCESS_EXECUTE_F01 Form subroutines for RPASR_TEST_SIMULATOR PAOC_ASR_PROCESS_MODELLING  EA-HR  EA-HRGXX 
454 Program  RPASR_TEST_PROCESS_EXECUTION Test Process PAOC_ASR_PROCESS_MODELLING  EA-HR  EA-HRGXX 
455 Program  RPCADJK2_ALV RPCADJK2_ALV PC07  HR  SAP_HRCCA 
456 Program  RPCADJKD_ALV Include for Adjustments audit report data definitions PC07  HR  SAP_HRCCA 
457 Program  RPCALOS1 HR-SE: Include for application log functionality PC23  HR  SAP_HRCSE 
458 Program  RPCBPADJQ0 Backpay Tax Adjustment PC13  HR  SAP_HRCAU 
459 Program  RPCCSBKF Include RPTDACBF PC07  HR  SAP_HRCCA 
460 Program  RPCCSBKF_CE Include RPTDACBF PAOC_PAY_CA_RP  EA-HR  EA-HRCCA 
461 Program  RPCDPU01 Delete Payroll Record PCAL  HR  SAP_HRRXX 
462 Program  RPCDTL00 INCLUDE for Prenotification PC10  HR  SAP_HRCUS 
463 Program  RPCEKSA0_ALV Include RPCEKSA0_ALV PC03  HR  SAP_HRCAT 
464 Program  RPCEKSA0_TEMSE_ALV Include RPCEKSA0_TEMSE_ALV PC03  HR  SAP_HRCAT 
465 Program  RPCGR1K0 Canadian Garnishments: History PB7G  HR  SAP_HRCCA 
466 Program  RPCI97PL HR-PT: Functions for log and output results (Tax processing) PC19  HR  SAP_HRCPT 
467 Program  RPCINFOQ0_0188 Infotype 0188 Update PC13  HR  SAP_HRCAU 
468 Program  RPCJWDN0 Annual statement employee NL (data include) PC05  HR  SAP_HRCNL 
469 Program  RPCJWFN0 Annual statement employee NL (form include) PC05  HR  SAP_HRCNL 
470 Program  RPCKSBA0_B2A_F02 Include RPCKSBA0_B2A_F02 PC03  HR  SAP_HRCAT 
471 Program  RPCLMSUF Include RPCLMSUF PC10  HR  SAP_HRCUS 
472 Program  RPCLTREO Profit Center Accounting: Delete Long Texts KE1  APPL  SAP_FIN 
473 Program  RPCNRSRM_01_ALV RPCNRSRM_01_ALV PC25  HR  SAP_HRCSG 
474 Program  RPCOIFU0 Outsourcing Tax Services: Display of table 491 from IF cluster P10O  HR  SAP_HRCUS 
475 Program  RPCOIFU0_CYR_ADJ OT Tax Services: Display Cross Year Adjustments P10O  HR  SAP_HRCUS 
476 Program  RPCOIFU9 US Tax Services IF Cluster Utilities Data Definitions P10O  HR  SAP_HRCUS 
477 Program  RPCOTDX0 Data Definition Tax Services Outsourcing POUT  HR  SAP_HRRXX 
478 Program  RPCOTRU1 US Tax Services Reconciliation Data Definitions P10O  HR  SAP_HRCUS 
479 Program  RPCOTYU1 US Tax Services Yearly Reporting Data Definitions POUT  HR  SAP_HRRXX 
480 Program  RPCPBSQ0_FORM_01_ALV Include RPCPBSQ0_FORM_01 P13P1  HR  SAP_HRCAU 
481 Program  RPCPBSQ3_DATA_ALV Data Declaration for RPCPBSQ3 P13P1  HR  SAP_HRCAU 
482 Program  RPCPBSQ3_FORM_ALV Include RPCPBSQ3_FORM P13P1  HR  SAP_HRCAU 
483 Program  RPCPENG0_ALV Include RPCPENG0_ALV PC08  HR  SAP_HRCGB 
484 Program  RPCPPRKL Delete Report Catolog KPP0R for Profit Center Accounting KE1  APPL  SAP_FIN 
485 Program  RPCPRRUF Include RPCPRRUF PC10  HR  SAP_HRCUS 
486 Program  RPCPRRUF_CE Include RPCPRRUF PAOC_PAD_US  EA-HR  EA-HRCUS 
487 Program  RPCROEK0_GENERATOR_F02 Include RPCROEK0_GENERATOR_F02 PC07  HR  SAP_HRCCA 
488 Program  RPCROEK0_GENERATOR_F02_CE Include RPCROEK0_GENERATOR_F02_CE PAOC_PAY_CA_RP  EA-HR  EA-HRCCA 
489 Program  RPCROEK0_XMPORTER_FORMS Include RPCROEKF_ROE_XMPORTER - Form Routines PC07  HR  SAP_HRCCA 
490 Program  RPCROEK0_XMPORTER_FORMS_CE Include RPCROEKF_ROE_XMPORTER - Form Routines PAOC_PAY_CA_RP  EA-HR  EA-HRCCA 
491 Program  RPCRTRNF RPCRTRNF P05F  HR  SAP_HRCNL 
492 Program  RPCSIHJ0 HR-J: Batch Input for Santei/Geppen result to Infotype 0141 JP PB22  HR  SAP_HRCJP 
493 Program  RPCSUP0220_DLMT_D Include RPCSUP0220_DLMT_D PC13  HR  SAP_HRCAU 
494 Program  RPCSUP0220_DLMT_F Include RPCSUP0220_DLMT_F PC13  HR  SAP_HRCAU 
495 Program  RPCTO2QF Include RPCTO2QF PC13  HR  SAP_HRCAU 
496 Program  RPCTP1L0_2010_FORMS Include RPCTP1L0_FORMS PC14  HR  SAP_HRCMY 
497 Program  RPCTP1L0_FORMS Include RPCTP1L0_FORMS PC14  HR  SAP_HRCMY 
498 Program  RPCTP3L0_FORMS Include RPCTP1L0_FORMS PC14  HR  SAP_HRCMY 
499 Program  RPCTRTU1_XML Include RPCTRTU1_XML PC_TAX  HR  SAP_HRCUS 
500 Program  RPCXMLK0_VALIDATE XML File Validation in Relation to XML Schema PC07  HR  SAP_HRCCA