Where Used List (Program) for SAP ABAP Table BDCDATA (Batch input: New table field structure)
SAP ABAP Table
BDCDATA (Batch input: New table field structure) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LV56EF01 | Include LV56EF01 | ||||
| 2 | LV56EF04 | LV56EF04 | ||||
| 3 | LV56EF06 | LV56EF06 | ||||
| 4 | LV86FTOP | LV86FTOP | ||||
| 5 | LVAL1F02 | Include LVAL1F02 | ||||
| 6 | LVBOB_ADDF01 | Include LVBOB_ADDF01 | ||||
| 7 | LVED4TOP | Include LVED4TOP | ||||
| 8 | LVED5TOP | Include LVED5TOP | ||||
| 9 | LVEDACOM | IDOC_INPUT_ORDERS: Global Data (defined by COMMON PART) | ||||
| 10 | LVEDBTOP | LVEDBTOP | ||||
| 11 | LVEDQCOM | IDOC_INPUT_REQOTE: Global Data (defined via COMMON PART) | ||||
| 12 | LVEDSBWAPTOP | LVEDSBWAPTOP | ||||
| 13 | LVELO02CL9 | LVELO02CL9 | ||||
| 14 | LVELO02F11 | Include LVELO02F11 ("user command 4000") | ||||
| 15 | LVELO02I12 | Include LVELO02I12 | ||||
| 16 | LVELO02P01 | Include LVELO02P01 | ||||
| 17 | LVELO09CL1 | LVELO09CL1 | ||||
| 18 | LVHUPOF16 | Consistency checks | ||||
| 19 | LVHUPOF33 | Function Code Processing - Screen 613 | ||||
| 20 | LVIVUF02 | GET_PERIODS_OWNER | ||||
| 21 | LVIVUTOP | LVIVUTOP | ||||
| 22 | LVKMPF01 | Include LVKMPF01 | ||||
| 23 | LVMDETOP | Include LVMDETOP | ||||
| 24 | LVV02F0Q | KREDITLIMIT_PRUEFEN | ||||
| 25 | LVV02F3J | CALL_TRANSACTION | ||||
| 26 | LVV02TOP | LVV02TOP | ||||
| 27 | LWAHDIF1 | Formroutinen PAI zu Bild 0100 (WAHD_DISPLAY_CHANGE) | ||||
| 28 | LWAHDTOP | Include LWAHDTOP | ||||
| 29 | LWB2_BATCH_INPUTBDC | Include für Batch-Input-Funktionsgruppe (BAPIs) | ||||
| 30 | LWB2_BATCH_INPUTMAP | LWB2_BATCH_INPUTMAP | ||||
| 31 | LWBSXPD_SF01 | LWBSXPD_SF01 | ||||
| 32 | LWBSXPD_STOP | LWBSXPD_STOP | ||||
| 33 | LWCMPF14 | Include LWCMPF14 | ||||
| 34 | LWFP3F13 | Include LWFP3F13 | ||||
| 35 | LWFR5F0C | Forms, beginnend mit C | ||||
| 36 | LWIDOCTOP | INCLUDE LWIDOCTOP | ||||
| 37 | LWIS_PLANB_SCF07 | Fcode-Behandlung "Artikel aktivieren" | ||||
| 38 | LWIS_PLANF95 | Routinen für Fcodes, die in SAPLWIS_PLAN laufen | ||||
| 39 | LWLF_LIST_SERVICESF0C | Include LWLF_LIST_SERVICESF0C | ||||
| 40 | LWPAVTOP | LWPAVTOP | ||||
| 41 | LWRF_MATERIAL_POSTINGF08 | Include LWRF_MATERIAL_POSTINGF08 | ||||
| 42 | LWRF_WLWBF03 | Formroutinen bei Selektion per Layoutbaustein(e) | ||||
| 43 | LWRTL_CUSTF01 | Include LWRTL_CUSTF01 | ||||
| 44 | LWVFBTOP | Include LWVFBTOP | ||||
| 45 | LXJLOTAP | LXJLOTAP | ||||
| 46 | LXPMZTAP | LXPMZTAP | ||||
| 47 | MA01BTOP | TOP module SAPMA01B | ||||
| 48 | MAINTAINTOP | Include MAINTAINTOP | ||||
| 49 | MBFINDENHS | Report MBFINDENHS | ||||
| 50 | MBFIRSTS | MBFIRSTS : Show system environment | ||||
| 51 | MBLABSTS | MBLABSTS: Lean Analysis for Both Stocks | ||||
| 52 | MC27VTOP | PP and PI: Where-Used Lists/Mass Replace - Sub-Calculation | ||||
| 53 | MC29CTOP | SAPMC29C : Data Declaration | ||||
| 54 | MC65AFB1 | DISST_SET_MAT | ||||
| 55 | MC65AFH1 | Form Routines Starting with H | ||||
| 56 | MCDOKRET | Document list according to selection | ||||
| 57 | MCDOKSTL | Status Log | ||||
| 58 | MCEQIF40 | B | ||||
| 59 | MCNMPFBI_BDC_ARBEITSPLATZ_EINS | SET_SUBSCREEN | ||||
| 60 | MCNMPFBI_BDC_DYNPRO | SET_SUBSCREEN | ||||
| 61 | MCNMPFBI_BDC_EINSTIEG | SET_SUBSCREEN | ||||
| 62 | MCNMPFBI_BDC_EINSTIEG_ANWAEHLE | SET_SUBSCREEN | ||||
| 63 | MCNMPFBI_BDC_FIELD | SET_SUBSCREEN | ||||
| 64 | MCNMPFBI_BDC_FIELDM | SET_SUBSCREEN | ||||
| 65 | MCNMPFBI_BDC_STANDARDNETZ | SET_SUBSCREEN | ||||
| 66 | MCNMPFBI_BDC_STANDARDNETZ_ALT | SET_SUBSCREEN | ||||
| 67 | MCNMPTOP | MPX Interface for Standard Network: Data Declarations | ||||
| 68 | MCNVMONITORTOP | Include MCNVMONITORTOP | ||||
| 69 | MDG_MDF01_MEN | Master Data: Settings (Area Menu) | ||||
| 70 | MDS_LOAD_COCKPIT_CL120_1 | Include MDS_LOAD_COCKPIT_CL2 | ||||
| 71 | MDS_LOAD_COCKPIT_F0120 | INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) | ||||
| 72 | MEMIG_IMPORTF01 | INTERNAL: IS-U migration: create/change a report variant | ||||
| 73 | MEMIG_OBJECTF10 | Include MEMIG_OBJECTF10 | ||||
| 74 | MEMIG_OBJECTTOP | Generated automatically. Fills import parameters of test module. | ||||
| 75 | MEMMA_CASE_CATEGORYF02 | Forms | ||||
| 76 | MEREP_INITIAL_DOWNLOAD_T01 | Report MEREP_INITIAL_DOWNLOAD_T01 | ||||
| 77 | MEREP_MOD_T01 | Report MEREP_MOD_T01 | ||||
| 78 | MEREP_MOD_T01_TESTCASE_2 | Test Case 2 | ||||
| 79 | MEREP_TEST_TOOL_SYNC | Report MEREP_TEST_TOOL_SYNC | ||||
| 80 | MF05STOP | TOP für SAPMF05U | ||||
| 81 | MF05UTOP | TOP for SAPMF05U | ||||
| 82 | MF10QTOP | Customizing Currency Translation/Consolidation | ||||
| 83 | MF210F51 | Form Routines for Screen 1510: Subitem Categories (Master Data) | ||||
| 84 | MF210TOP | Data Declaration for SAPMF210 (Fin. Statement Items) | ||||
| 85 | MF260F00 | Allgemeine Form-Routinen | ||||
| 86 | MF260F02 | Form-Routinen Verarbeitung Statusfunktionen | ||||
| 87 | MF260T01 | Definitionen von Klassen und Typen | ||||
| 88 | MF261F01 | Form-Routinen | ||||
| 89 | MF261TOP | Datendeklarationen | ||||
| 90 | MF40ATOP | Electronic Bank Statement Postprocessing: General Data | ||||
| 91 | MF40LTOP | Lockbox Data Subsequent Processing: General Data | ||||
| 92 | MF60MF02 | Include LFVD_MAP_TCP01 | ||||
| 93 | MF77ATOP | Include data declaration forex fast entry | ||||
| 94 | MFBWDDAT | Include for SAPMFBWD | ||||
| 95 | MFBWEF03 | Include for SAPMFBWE | ||||
| 96 | MFBWEF06 | Include for SAPMFBWE | ||||
| 97 | MFCHKTOP | Include MFCHKTOP | ||||
| 98 | MFITPI_GENERAL | Include MFITPI_GENERAL | ||||
| 99 | MFTDTTOP_ALV | MFTDTTOP_ALV | ||||
| 100 | MGCU0TOP | Include LGARXF05 | ||||
| 101 | MGCU2TOP | FI-SL: Table Installation | ||||
| 102 | MGJRCTOP_ALV | Include MGJRCTOP_ALV | ||||
| 103 | MIEQ0TOP | TOP Include: Declaration of global variables | ||||
| 104 | MIOLBINP | Include MIOLBINP | ||||
| 105 | MIREP_MCD_TOP | Include MIREP_MCD_TOP | ||||
| 106 | MJ000FBC | Form Routines for Batch Input (BDC) | ||||
| 107 | MJ000TBC | Data declaration for batch input (BDC) | ||||
| 108 | MJ1IBT01 | Include MJ1IBT01 - Global Declarations For SAPMJ1IB | ||||
| 109 | MJ1IDTOP | Include MJ1IDTOP | ||||
| 110 | MJ1IIF01 | Include MJ1IIF01 | ||||
| 111 | MJ7LMF01 | REA Article Master Rec.: Form Routines for Program SAPMJ7LM | ||||
| 112 | MJ7LMF02 | REA Article Master Rec.: Form Routines for Program SAPMJ7LM | ||||
| 113 | MJ7LMTOP | REA Article Master Rec.: TOP Include, Global Data for Program SAPMJ7LM | ||||
| 114 | MJ7LRF01 | REA Article Referencing: Form Routines for Program SAPMJ7LR | ||||
| 115 | MJ7LVF01 | REA Packaging Master Rec.: Where-Used List... FORMs for SAPMJ7LV | ||||
| 116 | MJ7LVF03 | REA Packaging Master: FORMs Part 3 for SAPMJL7LV | ||||
| 117 | MJ7LVTOP | REA Pack. Master Record: Where-Used List... TOP Include for SAPMJ7LV | ||||
| 118 | MJBW0_MONITORF04 | IS-B: Pre-Selektion Bestände (WP und DTB) | ||||
| 119 | MJHADU00 | IS-PAM: Constants for Data Transfer from Orders (New Orders) | ||||
| 120 | MJHADU02 | Constants for Data Transfer for Orders | ||||
| 121 | MJHADU03 | IS-PAM: Constants for Data Transfer from Orders (Old Orders) | ||||
| 122 | MJK0TTRS | Constants for Data Transfer for Orders | ||||
| 123 | MJK16TOP | Include MJK16TOP | ||||
| 124 | MJR19F01 | IS-M: Gegenüberstellung MAM-Plan-Zahlen MSD-Zahlen | ||||
| 125 | MJR19F08 | Is-PSD: | ||||
| 126 | MKAL1F97 | mkal1f97 | ||||
| 127 | MKECM_MAINF01 | Include MKECM_MAINF01 | ||||
| 128 | MKECM_MAINFORM | CHECK_TKA09_CHANGE_ALLOWED | ||||
| 129 | MKECM_MAINTOP | MKECM_MAINTOP | ||||
| 130 | MKKAAF01 | Results Analysis, Include | ||||
| 131 | MKKAATOP | Data Definition Results Analysis | ||||
| 132 | MKOSATOP | MKOSATOP | ||||
| 133 | ML02BTOP | CHECK_SALES_ORDER | ||||
| 134 | ML03TFFC_FC109 | FC109 | ||||
| 135 | ML03TFFC_FC133 | FC133 | ||||
| 136 | ML03TTOP | CHECK_COST_CENTER | ||||
| 137 | ML04ITOP | CHECK_COST_CENTER | ||||
| 138 | ML05STOP | Function Module for Account Determination (T030 AND Substitution) | ||||
| 139 | MM03MFS0_SET_FCODE_FOR_CADRFC | SET_FCODE_FOR_CADRFC | ||||
| 140 | MM07STOP | RM: generische Textlesebausteine | ||||
| 141 | MM08SF10 | MM08SF10 | ||||
| 142 | MM08STOP | MM08STOP | ||||
| 143 | MM61FTOP | MM61FTOP | ||||
| 144 | MM61GTOP | Top for SAPMM61G | ||||
| 145 | MM61LTOP | Data Declarations | ||||
| 146 | MMCHACTV | Activate Scheduled Changes for a Key Date | ||||
| 147 | MMCP3FP0 | Module Before Output | ||||
| 148 | MMCS1TOP | MMCS1TOP | ||||
| 149 | MMLEBTOP | Data Include RMLEMA00 | ||||
| 150 | MMPURUI_CALL_MD03 | Program MMPURUI_CALL_MD03 | ||||
| 151 | MNEO02TOP | Include MNEO02TOP | ||||
| 152 | MNPB1000 | IS-H: Aufbau eines Sortierstrings beim Anlegen einer Krankenakte | ||||
| 153 | MNWCHEA01TOP | Include MNWCHEA01TOP | ||||
| 154 | MNWCHEA02TOP | Include MNWCHEA01TOP | ||||
| 155 | MOIA1TOP | Definitions to SAPMOIA1 | ||||
| 156 | MOIGSTOP | Transport Processing: Data | ||||
| 157 | MP032010 | Modulpool IT0320 (Dienstwohnung) -Datendefinition- | ||||
| 158 | MP032110 | Modulpool IT0321 (Personalunterkunft) -Datendefinition- | ||||
| 159 | MP050710 | Superannuation (Public Sector) - Data declaration | ||||
| 160 | MP050910 | data definition for I509 | ||||
| 161 | MP056840 | Form routines for Infotype 568 | ||||
| 162 | MP071610 | MP071610 | ||||
| 163 | MP096510 | MP096510 | ||||
| 164 | MP096550 | module after input | ||||
| 165 | MP1001BI | General Data for All PD Infotypes | ||||
| 166 | MP50JFIT | Include MP50JFIT | ||||
| 167 | MP50JFUI | Include LSDHITOP | ||||
| 168 | MP53LFTC | Routinen für Table Control | ||||
| 169 | MP56PS_TRGTOP | Include MP56PS_TRGTOP | ||||
| 170 | MP56T_CLEAN | Include MP56T_CLEAN | ||||
| 171 | MP56VTOP | TOP Include: Process Advances | ||||
| 172 | MPAKYTOP | Include for global data | ||||
| 173 | MPBWXF01 | Forms - Internat. | ||||
| 174 | MPBWXI01 | PAI Modules - International | ||||
| 175 | MPHRWFDF04 | Include MPHRWFDF04 | ||||
| 176 | MPPERSFS | HR-Stammdaten: Schnellerfassungsroutinen (Module & Forms) | ||||
| 177 | MPPU1110 | MPPU1110 | ||||
| 178 | MPPU1240 | Form Routines for SAPMPU12 | ||||
| 179 | MPV0521V | INCLUDE MPV0081V | ||||
| 180 | MQCPAF01 | Certificate Profile Form Routines | ||||
| 181 | MQEVAF34 | Include LQPRPF01 | ||||
| 182 | MQPXAT01 | Common Data Declarations for QM Where-Used Lists | ||||
| 183 | MRSAUF10 | General form routines | ||||
| 184 | MSBDTTOP | Include MSBDTTOP | ||||
| 185 | MSBRATOP | Create Industry Short Texts | ||||
| 186 | MSCATTOP | Include Top | ||||
| 187 | MSCOMPTESTC01 | Include MSCOMPTESTC01 | ||||
| 188 | MSDCA_CREATE_BATCHDATAF02 | Include MSDCA_CREATE_BATCHDATAF02 | ||||
| 189 | MSPADF32 | Print Requests for Devices | ||||
| 190 | MV45AF0F_FCODE_IAAN | Include MV45AF0F_FCODE_IAAN | ||||
| 191 | MV45AF0F_FCODE_VRRE | MV45AF0F_FCODE_VRRE | ||||
| 192 | MV45AILO_LORD_HEAD_PAI | Include MV45AILO_LORD_HEAD_PAI | ||||
| 193 | MV50AF0U | Include MV50AF0U | ||||
| 194 | MV53MTOP | MV53MTOP | ||||
| 195 | MWFRM1F0F | Include MWFRM1F0F | ||||
| 196 | MWFRMF0F | Formroutinen mit F | ||||
| 197 | MWOG1DAT1 | Include MWOG1DAT1 | ||||
| 198 | NEWGL_MONITOR_U01 | Include NEWGL_MONITOR_U01 | ||||
| 199 | NOTE_1859581 | Apply Note 1859581 | ||||
| 200 | NOTE_1865193 | Report NOTE_1865193 | ||||
| 201 | NOTE_1877993 | GTI Multiple Data Source - DDIC Generator Report | ||||
| 202 | NOTE_1880993_3 | Program NOTE_1880993_3 | ||||
| 203 | NOTE_1884305 | Report NOTE_1884305 | ||||
| 204 | NOTE_1885462 | Program NOTE_1885462 | ||||
| 205 | NOTE_1894430 | Note 1894430 (SEPA Enhancement Bank Master Data) | ||||
| 206 | NOTE_1894437 | NOTE_1894437 | ||||
| 207 | NOTE_1901262 | Program NOTE_1901262 | ||||
| 208 | NOTE_1908210 | Program NOTE_1908210 | ||||
| 209 | NOTE_1929018 | Report NOTE_1929018 | ||||
| 210 | OPS_SE_COUNTERPRTTEST_STF01 | Include OPS_SE_COUNTERPRTTEST_STF01 | ||||
| 211 | PBDNUPIN1 | Include for data definition | ||||
| 212 | PBDNUPIN3 | Include for upload/download subroutines. | ||||
| 213 | PBP_CUSTOMIZING_AND_TEST | PBP: CUSTOMIZING AND TEST | ||||
| 214 | PB_CALL_FROM_DOCU | Package | ||||
| 215 | PCAJDMX0 | PCAJDMX0 | ||||
| 216 | PCAJDMX0_CE | PCAJDMX0_CE | ||||
| 217 | PCAJMMX0 | PCAJMMX0 | ||||
| 218 | PCAJMMX0_CE | PCAJMMX0_CE | ||||
| 219 | PCAWSPHD_ALV | Data definitions for HPHCAWS0 | ||||
| 220 | PCAWSTWD_ALV | Data definition for HTWCAWS0 | ||||
| 221 | PCBDCHKR0 | Include PCBDCHKR0 | ||||
| 222 | PCBDCHKR2 | Include PCBDCHKR2 | ||||
| 223 | PCBINIE0 | PCBINIE0 | ||||
| 224 | PCBSGIN1_ALV | Include PCBSGIN1 | ||||
| 225 | PCBSGIN4 | Batch Related | ||||
| 226 | PCBSGIN5 | Batch Subroutines | ||||
| 227 | PCBSPIN1_ALV | Data declarations | ||||
| 228 | PCBSPIN4 | Batch session | ||||
| 229 | PCBSPIN8_ALV | Subroutines - Batch related | ||||
| 230 | PCCVDVE0 | PCCVDVE0 | ||||
| 231 | PCCVMVE0 | PCCVMVE0 | ||||
| 232 | PCCVRVE0 | PCCVRVE0 | ||||
| 233 | PCDAGMX0 | PCDAGMX0 | ||||
| 234 | PCDAGMX0_CE | PCDAGMX0_CE | ||||
| 235 | PCFCOBR1 | PCFCOBR1 | ||||
| 236 | PCFCOBRD | PCFCOBRD | ||||
| 237 | PCFIDMX0 | PCFIDMX0 | ||||
| 238 | PCFIDMX0_CE | PCFIDMX0_CE | ||||
| 239 | PCFTXAR0 | PCFTXAR0 | ||||
| 240 | PCFTXAR5 | PCFTXAR5 | ||||
| 241 | PCHRAIN12 | Include PCHRAIN12 | ||||
| 242 | PCHRAIN14 | Include PCHRAIN14 | ||||
| 243 | PCIFDMX0 | PCIFDMX0 | ||||
| 244 | PCIFDMX0_CE | PCIFDMX0_CE | ||||
| 245 | PCINBOND | Data definition for HINCBON0 | ||||
| 246 | PCIPAYE1 | HR-IE: PAYE batch Input declarations - BTCI | ||||
| 247 | PCLFDMX0 | PCLFDMX0 | ||||
| 248 | PCLFDMX0_CE | PCLFDMX0_CE | ||||
| 249 | PCLONIN8 | Include PCLONIN8 | ||||
| 250 | PCMAGMX1 | PCMAGMX1 | ||||
| 251 | PCMCDMX0 | PCMCDMX0 | ||||
| 252 | PCMCDMX0_CE | PCMCDMX0_CE | ||||
| 253 | PCMP0PH1_ALV | Multiple Runs Data Definitions | ||||
| 254 | PCMP0TW1_ALV | Data defintion for multiple payments | ||||
| 255 | PCP45IE5 | Fill new Infotype 0359 | ||||
| 256 | PCRUDMX0 | PCRUDMX0 | ||||
| 257 | PCRUDMX0_CE | PCRUDMX0_CE | ||||
| 258 | PCRUMMX1 | PCRUMMX1 | ||||
| 259 | PCVHIE11 | Include PCVHIE11 | ||||
| 260 | PIALRIN1_ALV | Include PIALRIN1_ALV | ||||
| 261 | PIDABIN1_ALV | Data Declarations | ||||
| 262 | PIDABIN2_ALV | Perform Routines | ||||
| 263 | PIESIIN0_ALV | Include for ESI batch program - India | ||||
| 264 | PIS80IN0_ALV | Include for Section 80 batch program - India | ||||
| 265 | PIS88IN0_ALV | Include for Section 88 batch program - India | ||||
| 266 | PLAM0TW3_ALV | Data Definitaion | ||||
| 267 | PLCE0TW3 | Include PLCE0TW3 | ||||
| 268 | PLM_PS_CALL_TRANSACTIONF01 | Include PLM_PS_CALL_TRANSACTIONF02 | ||||
| 269 | PLM_PS_CALL_TRANSACTIONF02 | Include PLM_PS_CALL_TRANSACTIONF05 | ||||
| 270 | PLM_PS_CALL_TRANSACTIONTOP | Top Include: Data Declaration | ||||
| 271 | PLNC0TW0_ALV | Include PLNC0TW0 | ||||
| 272 | POC_DISPLAY_BA | Display Task Log | ||||
| 273 | PORT1TOP | Include PORT1TOP | ||||
| 274 | PPBICO40 | Batch Conversion of Planned Orders to Production Orders | ||||
| 275 | PPBICOR8 | Batch Conversion of Planned Orders into Production Orders | ||||
| 276 | PPBICTOP | PPBICTOP | ||||
| 277 | PPH_CMP_MDPS_FIELDS | OBSOLETE - Use PPH_CMP_MDPS_FIELDS_BERID instead | ||||
| 278 | PPH_CMP_MDPS_FIELDS_BERID | Compare MDPS | ||||
| 279 | PPH_COMPARE_MRP | Compare Result: Classic MRP and MRP Live In HANA | ||||
| 280 | PPORPF05 | FORM get_node_code | ||||
| 281 | PPORPF17 | FORMs to get_node_code | ||||
| 282 | PP_CALL_FROM_DOCU | RZ11 Call from Documentation | ||||
| 283 | PRODORD_CCS_DISPLAY_CLASSIMP | Include PRODORD_CCS_DISPLAY_CLASSIMP | ||||
| 284 | PROTOKOLLIERFLAG | Report for Checking Log Flag | ||||
| 285 | PROTOKOLLIERFLAG_ALV | Report for Checking Log Flag | ||||
| 286 | PSNHMTW1 | Data Definition | ||||
| 287 | PSNHMTW3 | Subroutine | ||||
| 288 | PTVADMX0 | PTVADMX0 | ||||
| 289 | PTVADMX0_CE | PTVADMX0_CE | ||||
| 290 | PU267RUD | Include PU267RUD | ||||
| 291 | PUPKMRU4 | Subroutines | ||||
| 292 | PUSALARY_INCREMENTIN1 | Include PUSALARY_INCREMENTIN1 | ||||
| 293 | PUSALARY_INCREMENTIN4 | Include PUSALARY_INCREMENTIN4 | ||||
| 294 | PUUADIN1_ALV | Include ZSVTESTIN | ||||
| 295 | PUUADIN3_ALV | Include PUUADIN3 | ||||
| 296 | PUUPDATE_LE_INFOTYPESIN1 | Include PUUPDATE_LE_INFOTYPESIN1 | ||||
| 297 | PUUPDATE_LE_INFOTYPESIN3 | Include PUUPDATE_LE_INFOTYPESIN3 | ||||
| 298 | P_START_CALL_TCF01 | CallTransaction | ||||
| 299 | RAALTD01 | Legacy Data Transfer Program - Asset Accounting | ||||
| 300 | RAALTD11_NONUNICODE | Direct Data Import - Asset Accounting | ||||
| 301 | RAALTD11_UNICODE | Direct Data Import - Asset Accounting &6............ | ||||
| 302 | RACKAR00 | Creating cost elements for statistical autom. posting of assets | ||||
| 303 | RACORR07_ALL_DOC | Deletes All Line Items for Document for Purpose of Recreating | ||||
| 304 | RADPROT1 | Tacob-Daily | ||||
| 305 | RADPROTJ | TACOB Daily | ||||
| 306 | RAFWKF_OVERVIEW_LC1 | Keyfigure Overview - Local Class Implementations | ||||
| 307 | RAIDKRA10 | BUIN,Deemed Depreciation Upload for South Korea | ||||
| 308 | RAIDKRC04 | Changes to Useful Life Caused by New Depreciation Method | ||||
| 309 | RAIDTR_SHAR_CAP | Transfer Revaluation Fund to Share Capital (Turkey) | ||||
| 310 | RAIMUPLD | Create investment program | ||||
| 311 | RARUECK1 | Deferral/write-off of deferred special depreciation for France | ||||
| 312 | RASPEC01 | Redestribution of special assets | ||||
| 313 | RAVCHANA_I_DATA | Monitor Verfügbarkeitskontrolle - Daten, Parameter, Select-Options | ||||
| 314 | RAVCHANA_I_FORM | Monitor Verfügbarkeitskontrolle - FORM-Routinen | ||||
| 315 | RBANK_PP_MONITOR | Report RBANK_PP_MONITOR | ||||
| 316 | RBDSEALL | Distribution of all objects in variant configuration mode (SCE) | ||||
| 317 | RBNK_PAYM_MONI_UI_F01 | Include RBNK_PAYM_MONI_UI_F01 | ||||
| 318 | RCAMPTOP | Include RCAMPTOP | ||||
| 319 | RCCADCOM | CAD Dialog Interface (COMMON Data Area) | ||||
| 320 | RCNDATAL | Project Info System: Data Declarations, General | ||||
| 321 | RCNST1000F34 | Include RCNST1000F34 | ||||
| 322 | RCNST1000F35 | Include RCNST1000F35 | ||||
| 323 | RCNST1000F36 | Include RCNST1000F36 | ||||
| 324 | RCNST1000F38 | Include RCNST1000F38 | ||||
| 325 | RCNST1000F40 | Include RCNST1000F40 | ||||
| 326 | RCNST1000F50 | Include RCNST1000F50 | ||||
| 327 | RCNST1000F51 | Include RCNST1000F51 | ||||
| 328 | RCOAT001_CLASS | Include RCOAT001_CLASS | ||||
| 329 | RCOAT001_PAI | Include RCOAT001_PAI | ||||
| 330 | RCOCB002 | Send Process Messages (Cross-Plant) | ||||
| 331 | RCOCB004 | Send Process Messages (Plant-Dependent) | ||||
| 332 | RCOCB_SET_JOB_FOR_SENDING | Sending of Process Messages (as Background Job) | ||||
| 333 | RCOPCA60F00 | Include RCOPCA60F00 | ||||
| 334 | RCOPCA73 | EC-PCA: Extend Validity Period of Profit Center | ||||
| 335 | RCOPOC_PIWKLT_ARCHIVE | Archiving of PI Sheets/Work Instructions | ||||
| 336 | RCPMAU01 | Material Master Update in Background | ||||
| 337 | RCPTRA01 | Data Transfer of Task Lists from External Systems | ||||
| 338 | RCRAPDX1 | Generate Dataset for Work Centers | ||||
| 339 | RDDPUTJZ_FIND_TRANSPORTS | FA: Analyze Transport History of Objects (RFC) | ||||
| 340 | RE3DABDC | IS-U Migration: Object-Independent Variable Definition | ||||
| 341 | RE3TR_SELSCREEN | Migration. Carrier Report for Text Elements | ||||
| 342 | REXCSKTAXPOST | Property Tax Posting (Slovakia) | ||||
| 343 | RFARI030 | FI-ARI: Import credit master data | ||||
| 344 | RFBIDE00 | Batch Input Interface for Customers | ||||
| 345 | RFBIDE01 | ?... | ||||
| 346 | RFBIKDAT | ALE/Batch Input Structures for Vendor Master Data | ||||
| 347 | RFBISA01 | Interface for General Ledger Account Master Data | ||||
| 348 | RFBITB01 | Posting of Failed Payment Procedures | ||||
| 349 | RFBITB01_NACC | Posting of Failed Payment Procedures | ||||
| 350 | RFBKGLRV | Creation of Counter Postings for FI Docs for Legacy Data Transfer | ||||
| 351 | RFBRFSIK | FI <<> EIS Key Figure Transaction Interface | ||||
| 352 | RFBUST10_P | Cross-Company Code Tax | ||||
| 353 | RFCRDB10 | Batch Input: Payment Cards Master Data | ||||
| 354 | RFDKLI50 | Credit Limit Data Mass Change | ||||
| 355 | RFDLCI00 | Stamp Tax Ledger (Chile) | ||||
| 356 | RFDLCI02 | Stamp Tax Ledger (Chile) | ||||
| 357 | RFDUZI00 | Calculate Interest on Arrears | ||||
| 358 | RFDZIS00 | Customer Interest Scale | ||||
| 359 | RFDZIS00_PDF | Customer Interest Scale | ||||
| 360 | RFEBBU03 | Common Data for RFEBBU* | ||||
| 361 | RFEBBU03_NACC | Common-Data für RFEBBU* | ||||
| 362 | RFEBFD01 | Common Data for RFEBKA* | ||||
| 363 | RFEBFD01_NACC | Common-Data für RFEBKA* | ||||
| 364 | RFEBFW00 | Frameprogram: Set-up of Wire Payments from Payment Requests | ||||
| 365 | RFEBFW01 | Generate Payment Requests for Payment Advice | ||||
| 366 | RFEBKAMON01_FORMSF01 | Include RFEBKAMON01_USER_COMMAND_10I01 | ||||
| 367 | RFEBNO00 | Convert Norwegian Bank Statement to MultiCash Format | ||||
| 368 | RFEPOSF8 | RFEPOSF8 | ||||
| 369 | RFESR000 | Processing of Incoming Data from OSR or Post and Bank ISR | ||||
| 370 | RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation | ||||
| 371 | RFFMBELI | Processing List | ||||
| 372 | RFFMBI25I1 | Include zu RFFMBI25 allgemeine Deklarationen | ||||
| 373 | RFFMBI35I1 | Include RFFMBI35I1 | ||||
| 374 | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | ||||
| 375 | RFFMCANCEL_FUND_FORMS_CLASS_AR | Include RFFMCANCEL_FUND_FORMS_CLASS | ||||
| 376 | RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | ||||
| 377 | RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | ||||
| 378 | RFFMCCRVENDORCREATE | Create Business Partner/Vendor from CCR Data | ||||
| 379 | RFFMCCRVENDORUPDATE | Update Business Partner/Vendor from CCR Data | ||||
| 380 | RFFMCLOS | Close Obligations | ||||
| 381 | RFFMDAOPA | Clearing of Customer-View Down Payments | ||||
| 382 | RFFMDAOPAF01 | Include RFFMDAOPAF01 | ||||
| 383 | RFFMFGIPACED_F02 | Include RFFMFGIPACED_F02 | ||||
| 384 | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | ||||
| 385 | RFFMFG_INTERFACE_CLEARING | Automatic Posting | ||||
| 386 | RFFMFG_INTERFACE_CLEARING_TOP | Include RFFINTERFACE_CLEARING_TOP | ||||
| 387 | RFFMFG_IPACED_REVERSETOP | Include RFFMFG_IPACED_REVERSETOP | ||||
| 388 | RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | ||||
| 389 | RFFMFG_UNFILLED_TOP | Global Variables and Local classes for Unfilled Orders | ||||
| 390 | RFFMFKM0 | Configuration Menu: Call Transactions and Dialog Modules | ||||
| 391 | RFFMFZ32 | Batch Input Asgt of Cost Cntr to FM Acct Asgt (CmmtItm) from text file | ||||
| 392 | RFFMFZ33 | Batch Input Assgt CO orders to FM Acct Assgt (CmmtItem) from text file | ||||
| 393 | RFFMKG08 | Program RFFMKG08 | ||||
| 394 | RFFMKG09 | Report RFFMKG09 | ||||
| 395 | RFFMS220 | Transfer Recovery Order | ||||
| 396 | RFFMSDCATOP | Include RFFMSDCATOP | ||||
| 397 | RFFMSDCA_INSERT_BDCF01 | Include RFFMSDCA_INSERT_BDCF01 | ||||
| 398 | RFFM_SKB1_FIPOS | Committment Item Assignment - Import G/L Konto from Local Data | ||||
| 399 | RFFOBR_DDA_TOP | Include RFFOBR_DDA_TOP | ||||
| 400 | RFFOJP_EMC_CLS | RFFOJP_EMC_CLS | ||||
| 401 | RFFOJP_EMC_TOP | Include RFFOJP_EMC_TOP | ||||
| 402 | RFFORI01 | International Payment Medium Include: Check | ||||
| 403 | RFFORI99 | International Payment Medium Include: General Subroutines | ||||
| 404 | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ||||
| 405 | RFFR0C02 | Summarization of Financial Transactions | ||||
| 406 | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ||||
| 407 | RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | ||||
| 408 | RFGLBALANCE_RRI | Balance Display Call via BBS | ||||
| 409 | RFIDARR615 | Withholding Tax Update | ||||
| 410 | RFIDCFM_BR_SWAP_TAX_FORMS | Include RFIDCFM_BR_SWAP_TAX_FORMS | ||||
| 411 | RFIDCFM_BR_SWAP_TAX_TOP | Include RFIDCFM_BR_SWAP_TAX_TOP | ||||
| 412 | RFIDCFM_BR_TAXFUNDS_TOP | top include for Funds | ||||
| 413 | RFIDCN_PLACCT_FWD_DATA | Include RFIDCN_PLACCT_FWD_DATA | ||||
| 414 | RFIDCN_PLACCT_FWD_F00 | Include RFIDCN_PLACCT_FWD_F00 | ||||
| 415 | RFIDCN_PLACCT_FWD_F01 | Include RFIDCN_PLACCT_FWD_F01 | ||||
| 416 | RFIDCN_PLACCT_FWD_TYPE | Include RFIDCN_PLACCT_FWD_TYPE | ||||
| 417 | RFIDHU_DOWNP_VAT_RECALC_F02 | Include RFIDHU_DOWNP_VAT_RECALC_F02 | ||||
| 418 | RFIDHU_DOWNP_VAT_RECALC_TOP | Include RFIDHU_DOWNP_VAT_RECALC_TOP | ||||
| 419 | RFIDNO_BANK_VIEW | Account Assignment to Bank Transaction in Electronic Bank Statement | ||||
| 420 | RFIDNO_BK_STOP | Stop Payment Orders (Norway) | ||||
| 421 | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ||||
| 422 | RFIDSAU_TD_MAIN_EH | Include RFIDSAU_TD_MAIN_EH | ||||
| 423 | RFIDSE_DUNN_BLOCK_CHANGE | Change Dunning Block Indicator and Logical Path | ||||
| 424 | RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ||||
| 425 | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ||||
| 426 | RFIDSE_DUNN_REC_LOOK | Read Record Structures for Data Exchange | ||||
| 427 | RFIDSL10 | Include RFIDSL10 | ||||
| 428 | RFIDTRBOE1_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ||||
| 429 | RFIDTRBOE2_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ||||
| 430 | RFID_BR_TRBAL | Balance Sheet Transfer (Brazil) (obsolete) | ||||
| 431 | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ||||
| 432 | RFID_BR_VENDOP | Vendor Operation (Brazil) | ||||
| 433 | RFITREVAL | Foreign Currency Revaluation (Italy) | ||||
| 434 | RFKIZE03 | Payment Lot Transfer (Selection Screen & Events) | ||||
| 435 | RFKKBRINCI01 | Global data defintion | ||||
| 436 | RFKKBRINCI03 | Common handling subroutines | ||||
| 437 | RFKKBRINCI04 | Automatic Debit Processing: Records A, B,C,F, T and Z | ||||
| 438 | RFKKFPY1TREE | Tool for Analysis of Payment Run/Payment Media Run | ||||
| 439 | RFKKPNRIBRAUTDEB | Include RFKKPNRIBRAUTDEB | ||||
| 440 | RFKKPNRIDATA_BR | Include RFKKPNRIDATA_BR | ||||
| 441 | RFKKZE10_DKI1 | Declarations of global data | ||||
| 442 | RFKKZE10_DKI2 | Declarations of Selection screen | ||||
| 443 | RFKK_INSTPLN_HIST_DISPLAY_ALV | Overview of Installment Plans | ||||
| 444 | RFKK_NOTE_1847570_1 | SAP Note 1847570: Delivery of DDIC Changes (1) | ||||
| 445 | RFKK_NOTE_1847570_2 | SAP Note 1847570: Delivery of DDIC Changes (2) | ||||
| 446 | RFKUZI00 | Calculate Interest on Arrears | ||||
| 447 | RFKZIS00 | Vendor Interest Scale | ||||
| 448 | RFKZIS00_PDF | Vendor Interest Scale | ||||
| 449 | RFLBOX00 | Autocash: Lockbox | ||||
| 450 | RFLBOX80 | Autocash: Lockbox | ||||
| 451 | RFLQ_CB_MASTER | Generate Commitment Items from Liquidity Items | ||||
| 452 | RFLQ_UPLOAD_POS | Upload of Liquidity Items from Local File (Batch-Input) | ||||
| 453 | RFQSCI01 | Withholding Tax Report (Chile) | ||||
| 454 | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | ||||
| 455 | RFSABG00 | Resetting of Accrual Postings | ||||
| 456 | RFSHRU00 | Cashed Checks | ||||
| 457 | RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | ||||
| 458 | RFSUMB00 | Year-End Postings | ||||
| 459 | RFSUMB00_NACC | Year-End Postings (Copy NACC) | ||||
| 460 | RFSZIS00 | G/L Account Interest Scale | ||||
| 461 | RFSZIS00_NACC | G/L Account Interest Scale | ||||
| 462 | RFTBCO_IDOC01 | Monitor IDoc Confirmations | ||||
| 463 | RFTBLBI1 | Batch Input Report for Creating Limits | ||||
| 464 | RFTBSTR1 | Standing instructions: Evaluate business partner | ||||
| 465 | RFTP_INFO_F01 | Include Formroutinen Reporting: BDC-Daten | ||||
| 466 | RFTP_LP_EDIT | Program RFTP_LP_EDIT | ||||
| 467 | RFTP_LP_EDIT_TOP | Include RFTP_LP_EDIT_TOP | ||||
| 468 | RFTR_INTF_MAINFLOWS_UPLOAD | FTR: Amortization Schedule Upload for FinancialTransactions | ||||
| 469 | RFTS7300 | Access Automatic Cash Concentration Using A Program | ||||
| 470 | RFTX70SO | Automatic Processing for Forex Fixing Transactions | ||||
| 471 | RFTX73SO | Order: Collective Processing | ||||
| 472 | RFUMSV25 | Deferred Tax Transfer | ||||
| 473 | RFUMSV25_NACC | Deferred Tax Transfer | ||||
| 474 | RFUMSV35 | Tax Adjustment | ||||
| 475 | RFV16INC | RFV16INC | ||||
| 476 | RFVDBES0 | Loan Balance Sheet Transfer | ||||
| 477 | RFVDMLOE | Delete program EDI loan and business partner | ||||
| 478 | RFVD_CHK_CL_SHOW_DETAILS | RFVD_CHK_CL_SHOW_DETAILS | ||||
| 479 | RFVD_CHK_CL_SHOW_DETAILS_PAI | Include RFVD_CHK_CL_SHOW_DETAILS_PAI | ||||
| 480 | RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | ||||
| 481 | RFVICOPY | Real Estate Master Data Objects - Environment Analysis and Copy Link | ||||
| 482 | RFVIESR0 | CH: Special Real Estate POR Program | ||||
| 483 | RFVIESR1 | Clearing Postings For Cross Company Code inc. POR, RE, Switzerland | ||||
| 484 | RFVIESR9 | CH: Special Real Estate POR Program | ||||
| 485 | RFVILIRF | IRE one-time posting | ||||
| 486 | RFVILIRF_BDC | Include for Batch Input Programs | ||||
| 487 | RFVIMW01 | Create Batch Input Session for Changing Tax Code ID for Current LO | ||||
| 488 | RFVIZWTTOP | Topinclude (Datendeklarationen) | ||||
| 489 | RFVKONTM | Customizing Acct Determination: Menu Interface for Darwin | ||||
| 490 | RFVOBJ01 | Batch Input for Creating Objects Relating to a Loan | ||||
| 491 | RFVOBJIN | Include RFVOBJIN | ||||
| 492 | RFVOBJRE | Include RFVDOBJRE | ||||
| 493 | RFVSIC01 | Batch Input for Creating Collateral | ||||
| 494 | RFVWKMCE | RFVWKMCE | ||||
| 495 | RFVZANL0 | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | ||||
| 496 | RFVZANL0_PERIOD | Batch I/P Session for Input Tax & Dep. Adjust. Postings: BAV-Real Est. | ||||
| 497 | RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | ||||
| 498 | RFWOBL00 | Maintain Bill of Exchange Liability | ||||
| 499 | RFWOBL00_NACC | Maintain Bill of Exchange Liability | ||||
| 500 | RFWOBL10 | Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date |