Where Used List (Program) for SAP ABAP Table BAPIRET2 (Return Parameter)
SAP ABAP Table
BAPIRET2 (Return Parameter) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RBNK_SET_STATUS_2_BST | Set Status of Batch Header to BST (Statement Received) | ||||
| 2 | RBNK_TEST_PAYMENTSTATUSREPORT | Process Payment Status Test Report | ||||
| 3 | RBOS02_WAP | Service Entry Sheet: WAP Scenario | ||||
| 4 | RC1WWIDP | EHS: Dispatch Process for WWI Background Generation | ||||
| 5 | RC1_1077_BAPI_EXAMPLE_CHANGE | EHS: Example Program Spec.BAPIs (FctGrp. 1077): Change | ||||
| 6 | RC1_1077_BAPI_EXAMPLE_DG | EHS: Example Program Spec.BAPIs (FctGrp. 1077): Dangerous Goods Data | ||||
| 7 | RC1_1077_BAPI_EXAMPLE_GENERAL | EHS: Example Program Spec.BAPIs (FctGrp. 1077): General | ||||
| 8 | RC1_ESTALE_INSERT_EST0F | EHS: INTERNAL: Creation of Missing ALE-Pointers -Only for Internal Use | ||||
| 9 | RCATSFO1 | CATS: Transfer Program for Transfer to PM/SM/PS (Form Routines) | ||||
| 10 | RCATSTCO_DISPLAY_MESSAGES | Include RCATSTCO_DISPLAY_MESSAGES | ||||
| 11 | RCATSTCO_TRANSFER_DATA | Include RCATSTCO_TRANSFER_DATA | ||||
| 12 | RCCSEC_MIGRATION_045 | IS-M/SD: Payment Card Encryption for Order and Billing Document | ||||
| 13 | RCF_ADDRESS_CHANGE | Program for Changing Address Lines | ||||
| 14 | RCF_ADDRESS_CHANGE_D | Include RCF_ADDRESS_CHANGE_D | ||||
| 15 | RCF_ADDRESS_CHANGE_F | Include RCF_ADDRESS_CHANGE_F | ||||
| 16 | RCF_CREATE_USER | Create Internal Users and Candidates for SAP E-Recruiting | ||||
| 17 | RCF_DELETE_EXT_CAND_F | Include RCF_DELETE_EXT_CAND_F | ||||
| 18 | RCF_INITIALIZE_KPROF01 | Include RCF_INITIALIZE_KPROF01 | ||||
| 19 | RCF_INITIALIZE_KPROF02 | Include RCF_INITIALIZE_KPROF02 | ||||
| 20 | RCF_QA_CREATE_CATEGORY | Create Categories for Questionnaires | ||||
| 21 | RCF_QA_TRANSPORT_CATEGORY | Transport Questionnaire Categories | ||||
| 22 | RCF_QA_UPDATE_CATEGORY | Change Categories for Questionnaires | ||||
| 23 | RCF_QA_UPD_SETTINGS | Conversion Program for Questionnaires in Release 200 (obsolete) | ||||
| 24 | RCF_UPDATE_EXT_CANDIDATES | Program RCF_UPDATE_EXT_CANDIDATES | ||||
| 25 | RCF_USER_DELETE | Deletion of User | ||||
| 26 | RCF_USER_ROLE | Role Assignment for User | ||||
| 27 | RCIFORDT | Report for transferring planned orders and production/process orders | ||||
| 28 | RCMAC_DEFINITION | Include RCMAC_DEFINITION | ||||
| 29 | RCMAC_ISRPAYFLAG | Program RCMAC_ISRPAYFLAG | ||||
| 30 | RCMM_MTM_DISC_F01 | Forms - Common | ||||
| 31 | RCMS_CAG_CORRESPONDENCE_FORMS | Include RCMS_CAG_CORRESPONDENCE_FORMS | ||||
| 32 | RCMS_EXTRACT_CML_COLLATERAL | Extract collaterals from CML system as idocs | ||||
| 33 | RCMS_EXTRACT_CML_OBJECT | Extraction of CML objects into idocs | ||||
| 34 | RCMS_MOV_COR_FORMS | Include RCMS_MOV_COR_FORMS | ||||
| 35 | RCMS_RE_COR_FORMS | Include RCMS_RE_COR_FORMS | ||||
| 36 | RCMS_RIG_COR_FORMS | Include RCMS_RIG_COR_FORMS | ||||
| 37 | RCMS_SEC_COR_FORMS | Include RCMS_SEC_COR_FORMS | ||||
| 38 | RCNSTFCA | Project Info System: Form Routines for Struc. Overview Call & Submit | ||||
| 39 | RCOPCA00 | EC-PCA: Delete Profit Center Master Data | ||||
| 40 | RCOPCA56 | EC-PCA: Copy Cost Centers | ||||
| 41 | RCOPCA60F00 | Include RCOPCA60F00 | ||||
| 42 | RCOPCA60_2 | Collective Processing of Assignment of Company Codes to Profit Centers | ||||
| 43 | RCPDMCLASSBILLOFOBJITEMIMP | Implementation of ABAP class BILLOFOBJITEM | ||||
| 44 | RCPDMCLASSDOCUMENTIMP | Implementation of ABAP class DOCUMENT | ||||
| 45 | RCPDMCLASSECMIMP | Implementation of ABAP class ECM | ||||
| 46 | RCPDMCLASSEQUIPMENTIMP | Implementation of ABAP class EQUIPMENT | ||||
| 47 | RCPDMCLASSFUNCLOCATIMP | Implementation of ABAP class FUNCLOCAT | ||||
| 48 | RCPDMCLASSMATERIALIMP | Implementation of ABAP class MATERIAL | ||||
| 49 | RCPP_PPMIG_CLASS | RMS-RCP: Migration of Process Parameter Classes | ||||
| 50 | RCPTRAN4 | Evaluate and Send Change Recordings | ||||
| 51 | RCUIB_SEND_CONFIGURATION | Send Configurations (Target: APO System) | ||||
| 52 | RCU_UETVF14 | Include RCU_UETVF14 | ||||
| 53 | RDIADCLGEN | RDIADCLGEN : DI_A&D 4.6c2 Generate Classes for Rotables & MPL Project | ||||
| 54 | RDIADCLGENTOP | Include RDIADCLGENTOP | ||||
| 55 | RECTRANSFTOP | Include RECTRANSFTOP | ||||
| 56 | REDEREG_INV_DOC_RESET_F01 | Include REDEREG_INV_DOC_RESET_F01 | ||||
| 57 | REEDMPROFILEIMP | Upload Profile Values via Point of Delivery | ||||
| 58 | REEDMPROFILEIMP01 | Upload Profile Values by Profile Number | ||||
| 59 | REF_DETERMINE_CONDITION_TEST | Program REF_DETERMINE_CONDITION_TEST | ||||
| 60 | REF_TRN_AFT_IMP_CONDREC_CHK | Program PRC_TRN_AFT_IMP_CONDREC_CHK | ||||
| 61 | REF_TRN_AFT_IMP_CONDREC_CHKI01 | Include REF_TRN_AFT_IMP_CONDREC_CHKI01 | ||||
| 62 | REHSBCW_ACR_ALE_PHRMAS_CHECK | Include REHSBCW_ACR_ALE_PHRMAS_CHECK | ||||
| 63 | REHSBCW_ACR_ALE_SUBMAS_CHECK | Include REHSBCW_ACR_ALE_SUBMAS_CHECK | ||||
| 64 | REHSI_X_MULT_RES_DATA_UPD | Report REHSI_X_MULT_RES_DATA_UPD | ||||
| 65 | REHS_IAL_EXPORT_TO_CSV | EHS: Export Incident/Accident Log Data to a CSV File | ||||
| 66 | REHS_PERSONAL_EXPOSURE_LOG_F04 | EHS: Personenbezogenes Belastungskataster - Zeitdaten | ||||
| 67 | REMMACLIST_AUTPROC_EXEC_F01 | Include REMMACLIST_AUTPROC_EXEC_F01 | ||||
| 68 | REMMAJOBPROC | Business Process Analysis: Process Jobs | ||||
| 69 | REMMALOGANALYSIS | Business Process Analysis and Case Generation | ||||
| 70 | REMMA_CLIST_AUTPROC_EXEC_INT | Run Process in Separate Internal Session | ||||
| 71 | REMOTE_INFOCUBE_READ_TEST | remote_infocube_read_test | ||||
| 72 | RESDEDI_DATA | Include RESDEDI_DATA | ||||
| 73 | RESERVICEREQUEST_DEREG | Generate Outbound IDocs for Service Notifications | ||||
| 74 | REVCHREQ | Request APO Planning Results | ||||
| 75 | RE_TEST_UPLOAD | Test program for BAPI_UPLOAD | ||||
| 76 | RFAGL_CHECK_DOCUMENT_TYPES | Check Settings for Document Types | ||||
| 77 | RFASLI00 | Include LCUSLNTRTOCI4 | ||||
| 78 | RFBANK_ALE | Distribution of the bank master data | ||||
| 79 | RFBISA01 | Interface for General Ledger Account Master Data | ||||
| 80 | RFBREAKDOWNGTS | Subsequent Check Made in SAP GTS for FI | ||||
| 81 | RFBVBIC2 | Report RFBVBIC2 | ||||
| 82 | RFCASH_HU_F00 | Include RFCASH_HU_F00 | ||||
| 83 | RFCHAINRVS | Reversal of IHC Payment Orders | ||||
| 84 | RFDM2000 | Automatic Write-Off of Dispute Cases | ||||
| 85 | RFDM2000_MIRROR | Program RFDM2000_MIRROR | ||||
| 86 | RFDM2000_MIRROR_TOP | Include RFDM2000_MIRROR_TOP | ||||
| 87 | RFDM2000_TOP | Include RFDM2000_TOP | ||||
| 88 | RFEBBU00 | Update Account Statement/Check Deposit Transaction | ||||
| 89 | RFEBBU03 | Common Data for RFEBBU* | ||||
| 90 | RFEBBU10 | Interpret Bank Statement Information | ||||
| 91 | RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | ||||
| 92 | RFEKA700 | Import Format BAI to the Interim Bank Data Store | ||||
| 93 | RFEKAXML | Import of XML Bank Statements to Bank Data Storage | ||||
| 94 | RFFMAVC_REINITTOP | Include RFFMAVC_REINITTOP | ||||
| 95 | RFFMBAL1 | Acquisition of FM Plan version in net voting version | ||||
| 96 | RFFMBWBM | BW: Text Upload | ||||
| 97 | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | ||||
| 98 | RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | ||||
| 99 | RFFMCLOS | Close Obligations | ||||
| 100 | RFFMCPYI2 | Haushaltsmanagement : Haushalt übernehmen (Incl. Form-Routinen) | ||||
| 101 | RFFMCU_DATA_FOR_DISPLAY | Include RFFMCU_DATA_FOR_DISPLAY | ||||
| 102 | RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | ||||
| 103 | RFFMFGIPACED_F02 | Include RFFMFGIPACED_F02 | ||||
| 104 | RFFMFG_DATE_RANGE_REVERSAL_F01 | Include RFFMFG_DATE_RANGE_REVERSAL_F01 | ||||
| 105 | RFFMFG_INV_CANC_ALL | Program RFFMFG_INV_CANC_ALL | ||||
| 106 | RFFMFG_IPACED_REVERSEF03 | Include RFFMFG_IPACED_REVERSEF03 | ||||
| 107 | RFFMFG_PO_HOLD_TO_POST | Post Held Purchase Orders | ||||
| 108 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 109 | RFFMHR01 | Generating Budget Elements from BS Elements for Several Funds | ||||
| 110 | RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | ||||
| 111 | RFFMKG01 | Create Posting Documents from Standing Request | ||||
| 112 | RFFMKG03 | Generate requests from down payments to earmarked funds | ||||
| 113 | RFFMMDD3 | Hierarchy Variant: Deleting all Funds Centers in a Hierarchy Variant | ||||
| 114 | RFFMRB_REINITTOP | Include RFFMAVC_REINITTOP | ||||
| 115 | RFFMRP07N | Reconstruction of Sales Orders in Funds Management | ||||
| 116 | RFFMRP07_F02 | Include RFFMRSD_F02 | ||||
| 117 | RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | ||||
| 118 | RFFMSDCAE01 | Include RFFMSDCAE01 | ||||
| 119 | RFFORIU4 | Payment Medium Include (USA): DME in ACH Format | ||||
| 120 | RFFOUS_T | Payment Medium USA - Transfers/Bank Direct Debits in ACH Format | ||||
| 121 | RFGMAVC_REINITTOP | Include RFFMAVC_REINITTOP | ||||
| 122 | RFIBAN_ALE | IBAN Distribution | ||||
| 123 | RFIBLOPAYREL | Release Payment Requests Created Online | ||||
| 124 | RFIBLOPAYREV | Reverse Payment Requests Generated Online | ||||
| 125 | RFICO_AUT_295100_CREATE_I_RW | Program RFICO_TEST_LIST_CREATE | ||||
| 126 | RFICO_AUT_NEW_CHECKS | Program RFICO_AUT_FOR_OLD_CHECKS | ||||
| 127 | RFICO_AUT_NEW_OL_APIS | Program RFICO_AUT_NEW_OL_APIS | ||||
| 128 | RFICO_AUT_OLD_CHECKS | Program RFICO_AUT_FOR_OLD_CHECKS | ||||
| 129 | RFIDCFM_BR_ICL_FORMS | Include RFIDCFM_BR_ICL_FORMS | ||||
| 130 | RFIDCFM_BR_TAXFUNDS_ME | Month-End Tax Calculation for Funds (Brazil) | ||||
| 131 | RFIDCFM_BR_TAXSALES | Sale Transaction Creation for Funds' Taxes (Brazil) | ||||
| 132 | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ||||
| 133 | RFIHCPRQRVS | Reversal of IHC Payment Requests | ||||
| 134 | RFIMPNBS | Upload Exchange Rates from ECB | ||||
| 135 | RFKKCORR_EXP_MODIFY_BP | Program ZVLV_MODIFY_BP_ADDRESS | ||||
| 136 | RFKKDM03 | Update Collection Cases | ||||
| 137 | RFKKFPAWM_ALV | Foreign Trade Reports: ALV List for Analysis of Report File | ||||
| 138 | RFKKREQEF | Program RFKKREQEF | ||||
| 139 | RFKK_BPCL_IMPORT | Import of Business Partner Duplicates | ||||
| 140 | RFKK_BPCL_IMPORTTOP | Include RFKK_BPCL_IMPORTTOP | ||||
| 141 | RFKK_CFBNKD | Transfer Bank Details from Clarification Processing | ||||
| 142 | RFKK_CR_FILL_DFKKOBL_INITIALLY | Initialize Credit Liability | ||||
| 143 | RFKK_REPZM_DISPLAY_FI | INTERNAL: Simulation of EC Sales List for FI | ||||
| 144 | RFKREDEB_SYNC | Synchronization of Vendor - Customer | ||||
| 145 | RFKREDEB_SYNC_FORMS | Search help exit: Select search help for purchasing organization | ||||
| 146 | RFLQ_ASSIGN_CCR_OPT | Liquidity Calculation: Assignment with Uni-Directional Document Chains | ||||
| 147 | RFORBIANPR00 | Payment Requests for Payment of Primary Orbian Credits | ||||
| 148 | RFORBIANPR01 | Include ZFORBIANPR01 | ||||
| 149 | RFPRQPAY | Online payment of payment requests | ||||
| 150 | RFPUEB00 | List of Parked Documents | ||||
| 151 | RFREDSLOADGEN | Generation of Program Load | ||||
| 152 | RFREORRSPOST | Posting of Reservations and Continuous Occupancy | ||||
| 153 | RFREUT | ABAP Unit für Real Estate | ||||
| 154 | RFREUT_BD_AO_BAPI | ABAP-Unit: BAPIs für Architektonisches Objekt | ||||
| 155 | RFREUT_BD_BU_BAPI | ABAP-Unit: BAPIs für Gebäude | ||||
| 156 | RFREUT_BD_PR_BAPI | ABAP-Unit: BAPIs für Grundstück | ||||
| 157 | RFREUT_BD_RO_BAPI | ABAP-Unit: BAPIs für Mietobjekt | ||||
| 158 | RFREUT_CA_RS | ABAP-Unit: Wiedervorlage | ||||
| 159 | RFREUT_CN_CN_BAPI | ABAP-Unit: BAPIs für Immobilienvertrag | ||||
| 160 | RFREUT_CN_RN | ABAP-Unit: Verlängerung | ||||
| 161 | RFTBBB00_F01 | Include RFTBBB00_F01 | ||||
| 162 | RFTBLIM1 | Import Limits and Interim Limits from Local File | ||||
| 163 | RFTBLIM_IDOC_GEN | Creation of IDOCs - Export of Limit Master Data | ||||
| 164 | RFTI_CHECK_IMPAIRMENT_F01 | Include RTPM_REP_CHECK_IMPAIRMENT_F01 | ||||
| 165 | RFTP_TEST_PLAN_COPY | Report RFTP_TEST_PLAN_COPY | ||||
| 166 | RFTP_TEST_WEB_FLIGHT_AVAIL | Program TEST_Flight_Availability | ||||
| 167 | RFTP_TEST_WEB_FLIGHT_AVAIL_PBO | Flight_Availability_pbo | ||||
| 168 | RFTP_TEST_WEB_FLIGHT_BOOK | Program TEST_Flight_Avail_Complete_portal_process | ||||
| 169 | RFTP_TEST_WEB_FLIGHT_DETAIL | Program TEST_Flight_Details | ||||
| 170 | RFTP_TEST_WEB_FLIGHT_LOW_FARE | Get Best Price for Flight | ||||
| 171 | RFTP_TEST_WEB_ITEM_CANCEL | Program RFTP_TEST_WEB_PLAN_GET2 | ||||
| 172 | RFTP_TEST_WEB_LOCATION_GET | Program RFTP_TEST_WEB_LOCATION_GET | ||||
| 173 | RFTP_TEST_WEB_PLAN_APPROVE | Test Status Change of Travel Plan | ||||
| 174 | RFTP_TEST_WEB_PLAN_BOOK | Program TEST_Flight_Hotel_booking | ||||
| 175 | RFTP_TEST_WEB_PLAN_CANCEL | Program RFTP_TEST_WEB_PLAN_CANCEL | ||||
| 176 | RFTP_TEST_WEB_PLAN_COPY | Report RFTP_TEST_PLAN_COPY | ||||
| 177 | RFTP_TEST_WEB_PLAN_DELETE | Program RFTP_TEST_WEB_PLAN_DELETE | ||||
| 178 | RFTP_TEST_WEB_PLAN_GET | Program RFTP_TEST_WEB_PLAN_GET2 | ||||
| 179 | RFTP_TEST_WEB_RAIL_PORTAL | Report RFTP_TEST_WEB_TRAIN | ||||
| 180 | RFTP_WEB_HOTEL_HRS_COMPL_F05 | Include RFTP_WEB_HOTEL_COMPLETE_F05 | ||||
| 181 | RFTP_WEB_OTHER_SERVICE_F01 | Include RFTP_WEB_RAIL_COMPLETE_F01 | ||||
| 182 | RFTP_WEB_RAIL_COMPLETE_F01 | Include RFTP_WEB_RAIL_COMPLETE_F01 | ||||
| 183 | RFTR_INTF_MAINFLOWS_UPLOAD | FTR: Amortization Schedule Upload for FinancialTransactions | ||||
| 184 | RFUBCCECRE | Transfer of Cost Events to Billing System | ||||
| 185 | RFUBCCEUPL | Transfer Cost Event Files | ||||
| 186 | RFUBCINVINP | Inbound Processing CSP | ||||
| 187 | RFVDBEP0_F01 | Include RFVDBEP0_F01 | ||||
| 188 | RFVDKWGFLAG | Maintain GBA Reporting Indicator | ||||
| 189 | RFVDKWGFLAGTOP | Globale Daten zu RFVDKWGFLAG | ||||
| 190 | RFVDMAU1 | Automatic Clearing for Overpayments | ||||
| 191 | RFVDMAU2 | Automatic Clearing of Overpayments According to Extended Hierarchy | ||||
| 192 | RFVDMAZNB_MLT_REPAYMENTS_GRF01 | Include RFVDMAZNB_MLT_REPAYMENTS_GRF01 | ||||
| 193 | RFVDPSF1 | Rollover: Fill File | ||||
| 194 | RFVD_CALL_TOTALCOMMITMENT_LOAN | Check Program for Read Module - Total Commitment for Loans | ||||
| 195 | RFVD_COMPARE_BW_FLOW | Test Program for Flow Data Delta Extractor Loans | ||||
| 196 | RFVD_COMPARE_BW_RANL | Test of Master Data Extractor | ||||
| 197 | RFVD_EFFINT_EU_STAT_UPDT | Update Narrowly Defined and Annual Effective Interest | ||||
| 198 | RFVD_ENCUMBRANCE_EXTRACT | RFVD_ENCUMBRANCE_EXTRACT | ||||
| 199 | RFVD_GROSS_TO_NET_TOP | RFVD_GROSS_TO_NET_TOP | ||||
| 200 | RFVD_IA_IF_TEST_F01 | Übergreifende Routinen für Investor Vertrag Testtools | ||||
| 201 | RFVD_TRANSFER_GROSS_TO_NET | RFVD_TRANSFER_GROSS_TO_NET | ||||
| 202 | RFVIZWT10 | Payment Data Change | ||||
| 203 | RGJVCB15 | RGJVCB15 | ||||
| 204 | RGJV_CUTB_REVERSE_DATA | Include RGJV_CUTB_REVERSE_DATA | ||||
| 205 | RGJV_CUTB_REVERSE_GENERALFS | Include RGJV_CUTB_REVERSE_GENERALFS | ||||
| 206 | RGLE_ECS_DIRECT_INPUT_PP | Error Correction and Suspense Accounting (ECS) - Direct Input | ||||
| 207 | RGLE_ECS_REVERSE_BY_RUNID | Run Reversal | ||||
| 208 | RGRWMINIALV | Output Report Writer Report as MiniALV | ||||
| 209 | RGRWPORTALALV | Display Report Writer Report After Drilling Down from Portal | ||||
| 210 | RGRWPORTALALVNEW | Display Report Writer Report After Drilling Down from Portal | ||||
| 211 | RGUCOMP4 | Ledger Comparison | ||||
| 212 | RGUSLSEP | Compare Totals Records with Total from Line Items | ||||
| 213 | RGUSLSEPH | Compare HDB Totals Records with Total from HDB Line Items | ||||
| 214 | RHALEBAPIPROOF | HR: Importing Cluster Data if Errors Occur in BAPI | ||||
| 215 | RHALEORGMOVEF01 | Include RHALEORGMOVEF01 | ||||
| 216 | RHAUTUPD_NEW | Compare User Assignments | ||||
| 217 | RHCMPBUDGETINITF01 | Include für RHCMPBUDGETINIT: Formroutine allgemein | ||||
| 218 | RHCMPBUDGETINITF02 | Include für RHCMPBUDGETINIT: Ausgaberoutinen | ||||
| 219 | RHCOLLABORATION_CHECK_LSO | Program RHCOLLABORATION_CHECK_LSO | ||||
| 220 | RHCUSTVALUESET_LSO | Activate/Deactivate SAP Learning Solution | ||||
| 221 | RHECM_BUDGET_INIT_F02 | Include RHECM_BUDGET_INIT_F02 | ||||
| 222 | RHECM_GET_ACCOUNTINGDATA_D01 | Include RHECM_GET_ACCOUNTINGDATA_D01 | ||||
| 223 | RHECM_GET_ACCOUNTINGDATA_M01 | Include RHECM_GET_ACCOUNTINGDATA_M01 | ||||
| 224 | RHHCP_PLAN_CODOC_POST_F | Include RHHCP_PLAN_CODOC_POST_F | ||||
| 225 | RHIQAUDIT_MP_F01 | Include RHIQAUDIT_MP_CS_F01 | ||||
| 226 | RHIQCMPR_ADMRUN_EVAL_START_F01 | Include QCMPR_ADMRUN_EVAL_ON_START_F01 | ||||
| 227 | RHIQCMPR_COMPRUN_EVAL_START_F1 | Include QCMPR_ADMRUN_EVAL_ON_START_F01 | ||||
| 228 | RHIQCUST12 | Flexible Derivation Tools | ||||
| 229 | RHIQSTUDENT_BP_COMMON | Common include for student BP process | ||||
| 230 | RHIQSTUDYDETAIL_ARCH_WRIF01 | Include RHIQSTUDYDETAIL_ARCH_WRIF01 | ||||
| 231 | RHIQST_ARCHIVING_PREPAREF01 | Include RHIQST_ARCHIVING_FLAG_SETF01 | ||||
| 232 | RHIQST_TOOL1 | Change the begin date, STEXT for the infotype 1702 & 1000 of students | ||||
| 233 | RHIQST_TOOL1F01 | Include RHIQST_TOOL1F01 | ||||
| 234 | RHIQU464_STATUSDUPLICATIONF01 | Include RHIQ_HS_STATUS_DUPLICATEF01 | ||||
| 235 | RHIQU464_STUDENTADDRESS | Conversion report for student address data | ||||
| 236 | RHIQU464_STUDENTADDRESSF01 | Include RHIQU464_STUDENTADDRESSF01 | ||||
| 237 | RHIQU464_XPRA_LOG | Include RHIQU464_REGISTRATIONF02 | ||||
| 238 | RHIQU471_STUDENT_NOTES_CONVF01 | Include RHIQ_STUDENT_NOTES_CONVERTF01 | ||||
| 239 | RHIQU471_XPRA_LOG | Include RHIQU471_XPRA_LOG | ||||
| 240 | RHIQU472_ACAD_SESSIONS_CONVERT | XPRA: Adjust Customizing Tables for Academic Sessions | ||||
| 241 | RHIQVS01 | Exit Routines for Substitutions | ||||
| 242 | RHIQ_ADM_CORR_HISTORY_FORM | Include RHIQ_ADM_CORR_HISTORY_FORM | ||||
| 243 | RHIQ_CHECK_CUSTOMIZING | Check Customizing for the Campus Management | ||||
| 244 | RHIQ_CM2005_UPGRADE_PERS_DATA | Synchronize Personal Data for Student Business Partner | ||||
| 245 | RHIQ_COPY_ROLL_FORWARD_F03 | Subroutines: Data Selection | ||||
| 246 | RHIQ_COPY_ROLL_FORWARD_F05 | Subroutines: Copy Process | ||||
| 247 | RHIQ_CORR_HISTORY_FORM | Include RHIQ_ADM_CORR_HISTORY_FORM | ||||
| 248 | RHIQ_MASS_DEREGISTRATIONF03 | Include RHIQ_MASS_DEREGISTRATIONF03 | ||||
| 249 | RHIQ_MASS_DEREGISTRATIONLOG | Include RHIQ_MASS_DEREGISTRATIONLOG | ||||
| 250 | RHIQ_STUDENT_DELETEF03 | Include RHIQ_STUDENT_DELETEF03: Subroutines for Main Logic | ||||
| 251 | RHIQ_ST_BP_SYNC | Create Business Partner for Students and Update Student Information | ||||
| 252 | RHIQ_ST_BP_SYNC_LOG | Include RHIQ_ST_BP_SYNC_LOG | ||||
| 253 | RHIQ_ST_PERS_SYNC_CURR | Synchronize Account Data for Student Business Partners | ||||
| 254 | RHIQ_UCAS_FORMS | Include RHIQ_UCAS_FORMS | ||||
| 255 | RHIQ_UCAS_GLOBAL_DATA | Include RHIQ_UCAS_GLOBAL_DATA | ||||
| 256 | RHIQ_UCAS_IMPORT_DATA_LOGIC | Include ZSRHIQ_UCAS_IMPORT_DATA_LOGIC | ||||
| 257 | RHIQ_UCAS_LINK_CHECK_DECISION | UCAS: Utility Report for checking UCAS Decisions | ||||
| 258 | RHIQ_UCAS_LINK_DISP_SCHL_DTLS | Get School Details from UCAS | ||||
| 259 | RHIQ_UCAS_LINK_FORMS | IS-M/SD: FORM Routines for ISP_SERVICE_ACCOUNT_DOC_ADD | ||||
| 260 | RHIQ_UCAS_LINK_GET_ODL_LIST | Get Outstanding decision list from UCAS | ||||
| 261 | RHIQ_UCAS_LINK_GLOBAL_DATA | RHIQ_UCAS_LINK_GLOBAL_DATA | ||||
| 262 | RHIQ_UCAS_MAKE_DECISION_F01 | Include RHIQ_UCAS_MAKE_DECISION_F01 | ||||
| 263 | RHIQ_UCAS_SEND_DECISION_OUT | UCAS: Report for sending Decisions | ||||
| 264 | RHIQ_UCAS_STATUS_CHANGE_F01 | Include RHIQ_UCAS_STATUS_CHANGE_F01 | ||||
| 265 | RHIQ_US_1098T_F04 | Include RHIQ_US_1098T_F04 | ||||
| 266 | RHIQ_US_IPEDS_DATA | Include RHIQ_US_IPEDS_DATA | ||||
| 267 | RHIQ_US_IPEDS_PROCESS_COMM | Include RHIQ_US_IPEDS_PROCESS_COMM | ||||
| 268 | RHIQ_US_IPEDS_PROCESS_GRS | Include RHIQ_US_IPEDS_PROCESS_GRS | ||||
| 269 | RHIQ_US_LINK_FORMS | Include RHIQ_US_LINK_FORMS | ||||
| 270 | RHIQ_US_NSCH_COMMON | Include RHIQ_US_NSCH_COMMON | ||||
| 271 | RHIQ_US_NSCH_DATA | Include to declare all data variables | ||||
| 272 | RHIQ_US_SEVIS_EV_DATA | Include ZRHIQ_US_SEVIS_EV_DATA | ||||
| 273 | RHIQ_US_SEVIS_EV_XML_F01 | Form routines | ||||
| 274 | RHIQ_US_SEVIS_EV_XML_TOP | Include ZRHIQ_US_SEVIS_EV_XML_TOP | ||||
| 275 | RHIQ_US_SEVIS_STUDENT_XML_DATA | Include PROCESS_OUTGOING_XML_TOP | ||||
| 276 | RHIQ_US_SEVIS_STUDENT_XML_PROC | Include PROCESS_INCOMING_XML | ||||
| 277 | RHIQ_US_SEVIS_TOP | Include ZMHT_SEVIS_TOP | ||||
| 278 | RHIQ_WAITL_MOVEF01 | Include RHIQ_WAITL_MOVEF01 | ||||
| 279 | RHIQ_WAITL_MOVELOG | Include RHIQ_WAITL_MOVELOG | ||||
| 280 | RHLSOTPARTDOC | Insert missing entries in the LSOTPARTDOC_C table | ||||
| 281 | RHPE_QUALI_MYPROFILE_FORMS | Include RHPE_QUALI_MYPROFILE_FORMS | ||||
| 282 | RHPE_WWW_MY_APPRAISAL_CREATE | Create Appraisal | ||||
| 283 | RHPMBUDGET01 | Determining the Personnel Budget and Transfer to Funds Management | ||||
| 284 | RHPMRESUPD | Reconstruct funds precommitments and commitments | ||||
| 285 | RHPMRESUPD_TOP | Include RHPMRESUPD_TOP | ||||
| 286 | RHPP25PT | Personnel Cost Planning: Data Transfer to Accounting | ||||
| 287 | RHPP25SL | Data Selection for Personnel Cost Planning | ||||
| 288 | RHPROFL0 | Generate User Authorizations | ||||
| 289 | RHPROFL0_TOP | Include RHPROFL0_TOP | ||||
| 290 | RHRFPM_2FC_CLEANUP | Reconciliation of Documents in Accounting | ||||
| 291 | RHRFPM_CHECK_DEP_DOCUMENT | Report RHRFPM_CHECK_DEP_DOCUMENT | ||||
| 292 | RHRFPM_DIFF_DEL | Release Personnel Cost Savings | ||||
| 293 | RHRFPM_MASS_CREATE_ERM_FUNDS | Generation of Funds (Pre)Commitments with Decoupled Posting | ||||
| 294 | RHRFPM_RC_PBC_TOTALS | Reconcile Totals and Indiv. Records | ||||
| 295 | RHRFPM_RC_PBC_TOTALS_CD | Reconciliation of Totals and Single Records | ||||
| 296 | RHSETTPARTDOCNO_LSO | RHSETTPARTDOCNO_LSO | ||||
| 297 | RHTM_T77TM_JF_LEVEL | Assign Levels to Job Families Using Scale | ||||
| 298 | RHUSER00 | Interface for User Master Data | ||||
| 299 | RHUSERRELATIONS_TOP | Include RHUSERRELATIONS_TOP | ||||
| 300 | RHWPC_HDCNT2SKF | Transferring Headcount to Statistical Key Figures | ||||
| 301 | RH_ENHANCE_BP_TEMPLATE | Program RH_ENHANCE_BP_TEMPLATE | ||||
| 302 | RICL_SET_USER_GROUP | Assign User to a Claim Handler Group | ||||
| 303 | RILMCUSTCHECK | Customizing Check for Basic Maintenance Processing | ||||
| 304 | RIMODGEN | Create Integration Model | ||||
| 305 | RIMODGEN_OLD | Create Integration Model | ||||
| 306 | RIMPLCLGEN | Generate Classes and Characteristics for Checks of Master Parts List | ||||
| 307 | RIMPLCLGENTOP | Include RIMPLCLGENTOP | ||||
| 308 | RISSR_TEST_UNITS | Report RISSR_TEST_UNITS | ||||
| 309 | RISTRA20H | Mass Schedule Maintenance Plans | ||||
| 310 | RISTRA30 | Maintenance Plan Costing | ||||
| 311 | RIWP_CREATE_WP | RIWP_CREATE_WP | ||||
| 312 | RIWP_QUERY_EXPORT | Export the Results of a Query | ||||
| 313 | RIWP_TOOL_04 | Translation of InfoObjects of an Audit Package | ||||
| 314 | RIWP_TOOL_06 | Analyze an Audit Package | ||||
| 315 | RIWP_TOOL_08 | Reassignment of InfoObjects | ||||
| 316 | RIWP_TOOL_09 | Reassign an InfoObject | ||||
| 317 | RIWP_TOOL_10 | Compare the Infoobjects of an audit package with the content in BI | ||||
| 318 | RIWP_TOOL_11 | Create Extended Virtual Providers | ||||
| 319 | RIWP_TRANSFER_DATA_OLD | Transfer Data of an Audit Package to BI | ||||
| 320 | RIWP_TRANSFER_DATA_PARALLEL | Transfer Data of an Audit Package to BI | ||||
| 321 | RIWP_TRANSFER_DATA_VIEW_BY_JOB | Batch program to transfer view data | ||||
| 322 | RIWP_VPROV_CREATE | Generate VirtualProviders for an Audit Package | ||||
| 323 | RJBDFUTRAPRIC_FORMS | Include RJBDFUTRAPRIC_FORMS | ||||
| 324 | RJBP_DIST_TRO_EXIT | Distribution Exit - Treasury Offset | ||||
| 325 | RJGADR20 | IS-M: Address Synchronization Between IS-M, SAP BP, and FI/SD | ||||
| 326 | RJGBDCF01 | Include RJGAPPLOGF01 | ||||
| 327 | RJGBDC_BANKKEY_CHANGE | Change Bank Number in Bank Details | ||||
| 328 | RJGBDC_FILE_CREATE_WITH_IBAN | IS-M: Create File for Bank Data Change Service Including IBAN | ||||
| 329 | RJGBDC_FILE_PROCESS | IS-M: Bank Data Change Service: File Processing | ||||
| 330 | RJGBDC_FILE_PROCESS_WITH_IBAN | IS-M: Bank Data Change Service: File Processing Including IBAN | ||||
| 331 | RJGBUSISM007_BAPI_TEST | IS-M: Test BAPI Create/Change Business Partner | ||||
| 332 | RJHBUSISM008_BAPI_CREATE_TEST | IS-M/AM: DX Workbench: Generate Test Data for AdMGMTSO.Create | ||||
| 333 | RJHBUSISM008_BAPI_TEST | IS-M/AM: Test Create/Change Order BAPI | ||||
| 334 | RJJHIERARCHY_MIGRATE | IS-M: Migration of Business Partner Hierarchy in Relationships | ||||
| 335 | RJJ_MD_CP_CONV_CLASSIFICATION | IS-M/AM: Classify CBP Contact Person | ||||
| 336 | RJJ_MD_CP_CONV_CLASS_INCLUDE | IS-M/AM: Include AP-Klassifizierung | ||||
| 337 | RJJ_MD_CP_CONV_COPY_CLASSES | IS-M/AM: Copy Classes | ||||
| 338 | RJJ_MD_CP_CONV_DEL_CLASSIFICAT | IS-M/AM: Delete Classifications | ||||
| 339 | RJKCON01 | IS-M/SD: Print Program for Subscription Order Confirmation | ||||
| 340 | RJKPOS01 | IS-M/SD: Print Program for Subscription Order Confirmation | ||||
| 341 | RJKSDAPOREAD | IS-M: Integration of Media Quantity Planning with APO DP | ||||
| 342 | RJKSDBPFAST_FORM | Include RJKSDBPFAST_FORM | ||||
| 343 | RJKSDCOLLECTSTATUSSET | IS-M: Change Collection Status | ||||
| 344 | RJKSDCREATERETURNCOLL02_F01 | Include RJKSDCREATERETURNCOLL02_F01 | ||||
| 345 | RJKSDCREATERETURNCOLL_F01 | Include RJKSDCREATERETURNCOLL_F01 | ||||
| 346 | RJKSDDEMAND1F21 | Include RJKSDDEMAND1F21 | ||||
| 347 | RJKSDDEMANDBLOCKF01 | Include RJKSDDEMANDCOPYFOG | ||||
| 348 | RJKSDDEMANDCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | ||||
| 349 | RJKSDDEMANDCOPYTOP | Include RJKSDDEMANDCOPYTOP | ||||
| 350 | RJKSDDEMANDDELETE_F01 | Include RJKSDDEMANDDELETE_F01 | ||||
| 351 | RJKSDDEMANDFIXUPDATE_F01 | Include RJKSDDEMANDDELETE_F01 | ||||
| 352 | RJKSDDEMANDFORECASTPLAN_F02 | Include RJKSDDEMANDFORECASTPLAN_F02 | ||||
| 353 | RJKSDDEMANDFORECASTPLAN_F03 | Include RJKSDDEMANDFORECASTPLAN_F03 | ||||
| 354 | RJKSDDEMANDINIT_CREATE_PROF01 | Include ZRJKSDDEMANDINIT_CREATE_PROF01 | ||||
| 355 | RJKSDDEMANDSETWERKSQUAN_FORM | Include RJKSDDEMANDSETWERKSQUAN_FORM | ||||
| 356 | RJKSDEVENTVERIFY_CL_IMPLEMENT | Include RJKSDEVENTVERIFY_CL_IMPLEMENT | ||||
| 357 | RJKSDGENERATE_TEST_DATA_F01 | Include RJKSDGENERATE_TEST_DATA_F01 | ||||
| 358 | RJKSDGENERATE_TEST_PAR_F01 | Include RJKSDGENERATE_TEST_DATA_F01 | ||||
| 359 | RJKSDISSUEDATECALC_F01 | Include RJKSDISSUEDATECALC_F01 | ||||
| 360 | RJKSDQEVENTEXECUTION_FORMS | Include RJKSDQEVENTEXECUTION_FORMS | ||||
| 361 | RJKSDQEVENTMNGF01 | Include RJKSDQEVENTMNGF01 | ||||
| 362 | RJKSDRETURNCOLLECTION_F01 | Include RJKSDRETURNCOLLECTION_F01 | ||||
| 363 | RJKSDRETURNCOLLECTION_LCLCLASS | Include RJKSDRETURNCOLLECTION_LCLCLASS | ||||
| 364 | RJKSDSQPCOPYMASTERSLAVE_F01 | Include RJKSDSQPCOPYMASTERSLAVE_F01 | ||||
| 365 | RJKSD_KNVP_CONTRACT | IS-M: Adjust Partner Roles in Contracts | ||||
| 366 | RJKSD_KNVP_UPDATE | IS-M: Adjust Time-Dependent Partner Roles in Customer Master | ||||
| 367 | RJKSEBILLINGPLANADAPT | Adjust Contract Pricing | ||||
| 368 | RJK_CA_PAYMODE_CHANGE_IMPL | Include RJK_CA_PAYMODE_CHANGE_IMPL | ||||
| 369 | RJK_SD_CON_CLOSE | Execute Product Rejection: Change Contracts | ||||
| 370 | RJK_SD_CON_GEN | Execute Product Addition: Generate Contracts | ||||
| 371 | RJLSDHDSETTLEMENT | IS-M: Update Interface for Home Delivery Settlement for SD Orders | ||||
| 372 | RJSGEOGEOGENERATE | Generate Geo.Unit-Geo.Unit Assignments | ||||
| 373 | RJSGEOPOSTGENERATE | Generate Postal Unit-Geo. Unit Assignments | ||||
| 374 | RJVSDPALLETPACK | IS-M: Create Pallets - INTERNAL | ||||
| 375 | RJVSDPALLETPACKF01 | Include RJVSDPALLETPACKF01 | ||||
| 376 | RKEBW3RE | Retractor: Query Data Transfer | ||||
| 377 | RKEBW3VA | BW/CO-PA Retraction: Create Variant for Query Variables | ||||
| 378 | RKEBW61X | BW/CO-PA Retraction: General Data Declarations | ||||
| 379 | RKECRM_PCA_40 | Integration EC-PCA / CRM: Release-Dependent 40B | ||||
| 380 | RKEDRCOPA_DEFAULT | CO-PA Derivation of Characteristic Values: Callbacks | ||||
| 381 | RKEOACT0 | Activate Inactive Master Data | ||||
| 382 | RKEODEL0 | RKEODEL0 | ||||
| 383 | RKEOGEN1 | Generate Standard Hierarchy from Enterprise Organization | ||||
| 384 | RKE_ALE_DERIVE | Include RKE_ALE_DERIVE | ||||
| 385 | RKE_ALE_UDEF_CHAR | Include RKE_ALE_UDEF_CHAR | ||||
| 386 | RKE_CRM_BILL_TO_COPA | Document Transfer from CRM Billing to Profitability Analysis | ||||
| 387 | RKE_VPROV | Generation: CO-PA Virtual InfoProvider | ||||
| 388 | RKKRHILI1 | Display hierarchy list | ||||
| 389 | RK_BAPI_POSTACTINPUT | Example program BAPI_COSTACTPLN_POSTACTINPUT | ||||
| 390 | RK_BAPI_POSTACTOUTPUT | Example Program BAPI_COSTACTPLN_POSTACTOUTPUT | ||||
| 391 | RK_BAPI_POSTKEYFIGURE | Example Program BAPI_COSTACTPLN_POSTKEYFIGURE | ||||
| 392 | RK_BAPI_POSTPRIMCOST | Example Program BAPI_COSTACTPLN_POSTPRIMCOST | ||||
| 393 | RLECHKINF12 | Formulardruck | ||||
| 394 | RLECHKINF14 | Adressen | ||||
| 395 | RLE_SHIPMENT_DISTRIBUTION | Selection Report for Shipment Distribution to a Decentralized WMS | ||||
| 396 | RLOADVMI | Report for Initial Data Transfer for Stock in Transit for VMI | ||||
| 397 | RLT1HR00 | Transmission WM performance data -> HR incentive wage | ||||
| 398 | RM07IBDC_EXT_DATA1 | gemeinsame Datenbereiche fuer die Report RM07I+31 | ||||
| 399 | RM07IBDC_EXT_FORM1 | gemeinsame FORM-Routinen der Reports RM07I+31 | ||||
| 400 | RM07IFRM_PDF | Formroutinen aus RM07IDRU | ||||
| 401 | RM07II37 | Batch Input: Post Differences | ||||
| 402 | RM08MMIVSE | Program RM08MMIVSE | ||||
| 403 | RMDG_BS_PCH_REPL_RQNG | Test report for SupplierReplicateRequest_out/In (Async. service) | ||||
| 404 | RMDG_EXTRACTOR_ASYNC | Program RMDG_EXTRACTOR_ASYNC | ||||
| 405 | RMDG_EXTRACTOR_BG | Master Data and Customizing File Export | ||||
| 406 | RMDKMS_CHECK | Test for Mapping Enhancement for Product | ||||
| 407 | RMDMRPLIST | Planning data display | ||||
| 408 | RMMPURUI_RLINIT | Program RMMPURUI_RLINIT | ||||
| 409 | RMPREF06 | Preference: Order Calculation for Configurable Materials | ||||
| 410 | RMPSP_GEN_ATTRIBUTE_DOD_F01 | Include RMPSP_GEN_ATTRIBUTE_DOD_COPF01 | ||||
| 411 | RMPSP_GEN_DOCUMENT | Include RMPSP_GEN_DOCUMENT | ||||
| 412 | RMPS_CHECK_STORAGE_PERIOD_F01 | Include RMPS_RECORD_INVENTORY_LIST_F01 | ||||
| 413 | RMPS_IMPORT_FILEPLAN | Import Fileplan | ||||
| 414 | RMPS_POST_API_DEMO | Demo Report for Incoming Post Item APIs | ||||
| 415 | RMPS_PUTAWAY_DELETEF01 | Include RMPS_RECORD_INVENTORY_LIST_F01 | ||||
| 416 | RMPS_SECURITY_MARKINGS | Determine authorizations for each user | ||||
| 417 | RMPS_TRF_IMPORT_WORKBENCH_PV01 | Include RMPS_TRF_IMPORT_WORKBENCH_PV01 | ||||
| 418 | RMPS_VITAL_RECORDS | Check for Vital Records | ||||
| 419 | RMSAM_MO_INVENTORY_LIST | Report program to fetch Inventory Stock list | ||||
| 420 | RMSLP_EXPORT_F01 | Include RMSLP_EXPORT_F01 | ||||
| 421 | RM_LABELING_SAMPLE_DATA02 | Klassenimplementierungen | ||||
| 422 | RN1GEN_LEI_ICPM | Generating Procedures for Released Services | ||||
| 423 | RN1LSTIMP | Import of Service Master Data and Assignments | ||||
| 424 | RN1ME_END_EVENTS_F01 | Include RN1ME_END_EVENTS_F01 | ||||
| 425 | RN1ME_GENERATE_EVENTS | Medication: Event Generation | ||||
| 426 | RN1MISSING_DSPTY_CORRECT | Add Missing Scheduling Types for NAPP | ||||
| 427 | RN1PATORG_TIME | Patient Organizer Selection Variants - Time Nodes | ||||
| 428 | RN1PD_REPAIR1F01 | Include RN1PD_REPAIR1F01 | ||||
| 429 | RN1PERDT_XMLF01 | Include RN1PERDT_XMLF01 | ||||
| 430 | RN1PRABGLEICH | PATREG: Patientenregisterabgleich (RN1PRABGLEICH) | ||||
| 431 | RN1PRERRORMODIFY | PATREG: Händisch. Abgleich nicht verbuchbarer Fehlereinträge | ||||
| 432 | RN1PRPATDATAGET | PATREG: liest NPAT d. Teilnehmers --> N1PRTMPPAT d. PATREG | ||||
| 433 | RN1PRPATID_NRIV | PATREG: Nummernkreis-Management PatientenID | ||||
| 434 | RN1PRRESTDATASAVE | PATREG: speichert die Restdaten zu den Patienten im PATREG | ||||
| 435 | RN1TC_REPORTING | Report RN1TC_REPORTING | ||||
| 436 | RN1UUSR05 | Maintain User Parameters | ||||
| 437 | RN1WP_APPMNT_LIST | Appointment Overview as MiniApp | ||||
| 438 | RN1WP_CORR_AVAR | Clin. Work Station - Correction f. Layouts 4.61 -> 4.62/4.63 | ||||
| 439 | RN1WP_REQUEST_LIST | Request Overview as MiniAPP | ||||
| 440 | RN1_CANCEL_DOUBLE_APPS | Appt Cancellation: Multiple Appts for an Outpatient Visit | ||||
| 441 | RN1_CORRECT_MISSING_NPAP | Correction Report for Appts/Clinical Orders with Prov. Patient Numbers | ||||
| 442 | RN1_CORRECT_NLEI | Correct Incorrect NLEI Entries | ||||
| 443 | RN1_CORRECT_WRONG_NTMN | Correction of Appointment Data with Movement Reference | ||||
| 444 | RN1_GENERATE_APPS_FOR_MOV | i.s.h.med: Generate Appointments for Movements | ||||
| 445 | RN2BASEITEMDELETE | Delete Base Item | ||||
| 446 | RN2CASREV_VDNOTE_CORRECTION | Report RN2CASREV_VDNOTE_CORRECTION | ||||
| 447 | RN2D461_A1 | Generated SAPscript Control: 200 0001 NX_461_MOD Vs. 01 | ||||
| 448 | RN2D461_B1 | Generated SAPscript Control: 200 0001 NX_461_DIS Vs. 01 | ||||
| 449 | RN2DOC_ARCHIVE | i.s.h.med: Archive Documents | ||||
| 450 | RN2DOC_ARCHIVE_VIA_ARCHIVELINK | Archive Documents via ArchiveLink | ||||
| 451 | RN2DOC_CREATE_LINK_ARCH_TEST | Test Program for Archive Interface | ||||
| 452 | RN2DOC_DELETE_ARCHIVED_DOC | i.s.h.med: Delete Archived Documents | ||||
| 453 | RN2DOC_DELETE_FROM_DB | Delete Med. Documents from the Database | ||||
| 454 | RN2DOC_TEST_BAPI_CREATE_LPART | Report RN2DOC_TEST_BAPI_CREATE_LPART | ||||
| 455 | RN2DSCA_EKG_EXITS | RN2DSCA_EKG_EXITS | ||||
| 456 | RN2DSCA_EKH_EXITS | RN2DSCA_EKH_EXITS | ||||
| 457 | RN2DSCA_ERG_EXITS | RN2DSCA_ERG_EXITS | ||||
| 458 | RN2DSCA_HKB_EXITS | RN2DSCA_HKB_EXITS | ||||
| 459 | RN2DSCA_HKP_EXITS | RN2DSCA_HKP_EXITS | ||||
| 460 | RN2DSCA_MRT_EXITS | RN2DSCA_MRT_EXITS | ||||
| 461 | RN2DSCA_PMD_COMMON_UE | Include RN2DSCA_PMD_COMMON_UE | ||||
| 462 | RN2DSCA_SEC_EXITS | RN2DSCA_SEC_EXITS | ||||
| 463 | RN2DSCA_TEE_EXITS | RN2DSCA_TEE_EXITS | ||||
| 464 | RN2DSCA_TTE_EXITS | RN2DSCA_TTE_EXITS | ||||
| 465 | RN2DS_FB_EXTRACT_PMD | i.s.h.med: Download Cardiology Data (Document Content) | ||||
| 466 | RN2DWSWL_WORK_TIDYUP | Close and Delete Situations | ||||
| 467 | RN2GL_MIGRATE | Pathways: Conversion | ||||
| 468 | RN2LN212 | Display and Print Cumulative Findings | ||||
| 469 | RN2MOPBE | Generated SAPscript Control: 201 0001 N0M_OPBERI Vs. 01 | ||||
| 470 | RN2MOPPR | Generated SAPscript Control: 201 0001 N0M_OPPROT Vs. 01 | ||||
| 471 | RN2MOPPS | Generated SAPscript Control: 201 0001 N0M_PROBSC Vs. 01 | ||||
| 472 | RN2MOPZU | Generated SAPscript Control: 201 0001 N0M_OPZUSA Vs. 01 | ||||
| 473 | RN2N2CAP | Generated SAPscript Control: 200 0001 N4PVB Vs. 01 | ||||
| 474 | RN2N3AF01 | Generated SAPscript Control: 201 0001 N3AFRM01 Vs. 02 | ||||
| 475 | RN2N3AF02 | Generated SAPscript Control: 201 0001 N3AFRM02 Vs. 02 | ||||
| 476 | RN2N3AF03 | Generated SAPscript Control: 201 0001 N3AFRM03 Vs. 02 | ||||
| 477 | RN2N3AF04 | Generated SAPscript Control: 201 0001 N3AFRM04 Vs. 02 | ||||
| 478 | RN2N3AF05 | Generated SAPscript Control: 201 0001 N3AFRM05 Vs. 02 | ||||
| 479 | RN2N3AF05_3 | Generierte SAPscript-Steuerung: 201 0001 N3AFRM05 Vs. 03 | ||||
| 480 | RN2N3AF06 | Generated SAPscript Control: 201 0001 N3AFRM06 Vs. 02 | ||||
| 481 | RN2N3AF07 | Generated SAPscript Control: 201 0001 N3AFRM07 Vs. 02 | ||||
| 482 | RN2N3AF08 | Generated SAPscript Control: 201 0001 N3AFRM08 Vs. 02 | ||||
| 483 | RN2N3AF09 | Generated SAPscript Control: 201 0001 N3AFRM09 Vs. 02 | ||||
| 484 | RN2N3AF10 | Generated SAPscript Control: 201 0001 N3AFRM10 Vs. 02 | ||||
| 485 | RN2N3AF11 | Generated SAPscript Control: 201 0001 N3AFRM11 Vs. 02 | ||||
| 486 | RN2N3AF12 | Generated SAPscript Control: 201 0001 N3AFRM12 Vs. 02 | ||||
| 487 | RN2N3AFRM01 | Generated SAPscript Option: 201 0001 N3AFRM01 Vs. 01 | ||||
| 488 | RN2N3AFRM02 | Generated SAPscript Option: 201 0001 N3AFRM02 Vs. 01 | ||||
| 489 | RN2N3AFRM03 | Generated SAPscript Option: 201 0001 N3AFRM03 Vs. 01 | ||||
| 490 | RN2N3AFRM04 | Generated SAPscript Option: 201 0001 N3AFRM04 Vs. 01 | ||||
| 491 | RN2N3AFRM05 | Generated SAPscript Option: 201 0001 N3AFRM05 Vs. 01 | ||||
| 492 | RN2N3AFRM06 | Generated SAPscript Option: 201 0001 N3AFRM06 Vs. 01 | ||||
| 493 | RN2N3AFRM07 | Generated SAPscript Option: 201 0001 N3AFRM07 Vs. 01 | ||||
| 494 | RN2N3AFRM08 | Generated SAPscript Option: 201 0001 N3AFRM08 Vs. 01 | ||||
| 495 | RN2N3AFRM09 | Generated SAPscript Option: 201 0001 N3AFRM09 Vs. 01 | ||||
| 496 | RN2N3AFRM10 | Generated SAPscript Option: 201 0001 N3AFRM10 Vs. 01 | ||||
| 497 | RN2N3AFRM11 | Generated SAPscript Option: 201 0001 N3AFRM11 Vs. 01 | ||||
| 498 | RN2N3AFRM12 | Generated SAPscript Option: 200 0001 N3AFRM12 Vs. 01 | ||||
| 499 | RN2P01_ADMIN_AVAR | Include RN2P01_ADMIN_AVAR | ||||
| 500 | RN2P01_ADMIN_SVAR | Global Data Declarations |