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
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# | 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 |