Where Used List (Program) for SAP ABAP Table BOOLE (Boolean variable)
SAP ABAP Table 
BOOLE (Boolean variable) is used by
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Class (1512)
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DIAL (22)
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Function Module (11778)
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Interface (112)
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PINF (1)
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Program (5272)
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SOBJ (23)
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Table (35)
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TYPE (54)
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WAPA (2)
pages: 1 2 3 4 5 6 7 8 9 10 11
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Program |
RMNIWE20_01_EXPLANATION_TOOL | Include RMNIWE20_01_EXPLANATION_TOOL |  MRY |
APPL |
 SAP_FIN |
| 2 | Program |
RMPN3TOP | Include RMPN3TOP | AD_MPN_MD_MPN_AND_IC |
DIMP |
ECC-DIMP |
| 3 | Program |
RMRCINC3 | Include: BDT Risk Object Data | FTBB |
EA-FINSERV |
EA-FINSERV |
| 4 | Program |
RMSERI20 | Update Planned Figures Statistics | MD04 |
APPL |
SAP_APPL |
| 5 | Program |
RMVKON00 | Consignment and Pipeline Settlement | MR |
APPL |
SAP_APPL |
| 6 | Program |
RM_MLSC_BGRFC_CREATE | Generate Background RFC Entries for Multilevel Subcontracting | MEREQ |
APPL |
SAP_APPL |
| 7 | Program |
ROIB10FX | Correction of GAIN/LOSS QUANTITY ON 2STEP TRANSFER IN FI-DOCUMENT | OIB |
IS-OIL |
IS-OIL |
| 8 | Program |
ROIF_CEPC | Correction report for Profit Center - Validity Period | OIF |
IS-OIL |
IS-OIL |
| 9 | Program |
ROIJRDU2 | Remove expired entries from SP database | OIJ |
IS-OIL |
IS-OIL |
| 10 | Program |
ROIJRDU3 | Generate Stock Projection for single transport system + material | OIJ |
IS-OIL |
IS-OIL |
| 11 | Program |
ROIJRDU4 | Generate Stock Projection for single location + material | OIJ |
IS-OIL |
IS-OIL |
| 12 | Program |
ROIJRDU5 | Generate production/sales figures for location + material | OIJ |
IS-OIL |
IS-OIL |
| 13 | Program |
ROIJRDU6 | OIL-TSW: Generate rack issue actuals - Not used any more | OIJ |
IS-OIL |
IS-OIL |
| 14 | Program |
ROIJRDU8 | OIL-TSW: Generate rack issue actuals for location + material - New rep | OIJ |
IS-OIL |
IS-OIL |
| 15 | Program |
ROIJRDUBE | OIL-TSW: Rundown engine events | OIJ |
IS-OIL |
IS-OIL |
| 16 | Program |
ROIJRDUBS | OIL-TSW: Rundown engine selection screen processing | OIJ |
IS-OIL |
IS-OIL |
| 17 | Program |
ROIJRDUBT | OIL-TSW: Rundown engine header and data definitions | OIJ |
IS-OIL |
IS-OIL |
| 18 | Program |
ROIJRDUNE_ALV | OIL-TSW: Rundown engine events | OIJ |
IS-OIL |
IS-OIL |
| 19 | Program |
ROIJRDUNL_PROCESS_RD_DATELINE0 | OIL-TSW: Read USR01 from database for the user SY-UNAME | OIJ |
IS-OIL |
IS-OIL |
| 20 | Program |
ROIJRDUNL_PROCESS_RD_DATELINE_ | OIL-TSW : Determine Comma output of user defaults | OIJ |
IS-OIL |
IS-OIL |
| 21 | Program |
ROIJRDUNL_PROCESS_RD_ITEM_SOP_ | OIL-TSW : Determine Comma output of user defaults | OIJ |
IS-OIL |
IS-OIL |
| 22 | Program |
ROIJRDUNS | OIL-TSW: Rundown engine selection screen processing | OIJ |
IS-OIL |
IS-OIL |
| 23 | Program |
ROIJRDUNT | OIL-TSW: Rundown engine header and data definitions | OIJ |
IS-OIL |
IS-OIL |
| 24 | Program |
ROIJRDUS | OIL-TSW: Rundown engine selection screen processing | OIJ |
IS-OIL |
IS-OIL |
| 25 | Program |
ROIJRDUT | OIL-TSW: Rundown engine header and data definitions | OIJ |
IS-OIL |
IS-OIL |
| 26 | Program |
ROIJWLDR | IBU OIL & GAS - TSW - Delete inconsistent worklist entries. | OIJ |
IS-OIL |
IS-OIL |
| 27 | Program |
ROIJWLEN | Worklist Engine | OIJ |
IS-OIL |
IS-OIL |
| 28 | Program |
ROIJXPLOC | OIL-TSW: XPRA to move planloc form OIJLOC to OIJPLANLOC | OIJ |
IS-OIL |
IS-OIL |
| 29 | Program |
ROOM_SERVICES_ANALYSE | ROOM_SERVICES_ANALYSE Program | DEVELOPMENT_PROJECTS_CROOM |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 30 | Program |
ROTKPITOP | Include ROTKPITOP | AD_ROT_KPI |
DIMP |
ECC-DIMP |
| 31 | Program |
RPBAING1 | HR-GB: Batch Input Routines for Tax Code Uplift | PB08 |
HR |
SAP_HRCGB |
| 32 | Program |
RPCAMBD0 | German Pension Reform: List of Contributions with Tax Type | PC01 |
HR |
SAP_HRCDE |
| 33 | Program |
RPCARR09_FUPRPRI | FUPRPRI | PCAL |
HR |
SAP_HRRXX |
| 34 | Program |
RPCCDEI0 | RPCCDEI0 | PC15 |
HR |
SAP_HRCIT |
| 35 | Program |
RPCCUDIF_2011 | RPCCUDIF_2011 | PC15 |
HR |
SAP_HRCIT |
| 36 | Program |
RPCCUDIF_2012 | RPCCUDIF_2012 | PC15 |
HR |
SAP_HRCIT |
| 37 | Program |
RPCCUDIF_2013 | RPCCUDIF_2013 | PC15 |
HR |
SAP_HRCIT |
| 38 | Program |
RPCGUDIB | RPCGUDIB | PC15 |
HR |
SAP_HRCIT |
| 39 | Program |
RPCHUDIB | RPCHUDIB | PC15 |
HR |
SAP_HRCIT |
| 40 | Program |
RPCI21I0 | Report RPCI21I0 | PC15 |
HR |
SAP_HRCIT |
| 41 | Program |
RPCI21I1 | RPCI21I1 | PC15 |
HR |
SAP_HRCIT |
| 42 | Program |
RPCI21I3 | RPCI21I3 | PC15 |
HR |
SAP_HRCIT |
| 43 | Program |
RPCIUDIB | RPCIUDIB | PC15 |
HR |
SAP_HRCIT |
| 44 | Program |
RPCJUDI4 | RPCJUDI4 | PC15 |
HR |
SAP_HRCIT |
| 45 | Program |
RPCJUDI9 | RPCJUDI9 | PC15 |
HR |
SAP_HRCIT |
| 46 | Program |
RPCJUDIB | RPCJUDIB | PC15 |
HR |
SAP_HRCIT |
| 47 | Program |
RPCKUDI4 | RPCKUDI4 | PC15 |
HR |
SAP_HRCIT |
| 48 | Program |
RPCKUDI9 | RPCKUDI9 | PC15 |
HR |
SAP_HRCIT |
| 49 | Program |
RPCKUDIB | RPCKUDIB | PC15 |
HR |
SAP_HRCIT |
| 50 | Program |
RPCLUDI4 | RPCLUDI4 | PC15 |
HR |
SAP_HRCIT |
| 51 | Program |
RPCLUDI9 | RPCLUDI9 | PC15 |
HR |
SAP_HRCIT |
| 52 | Program |
RPCLUDIB | RPCLUDIB | PC15 |
HR |
SAP_HRCIT |
| 53 | Program |
RPCMBEU0 | Benefits-Payroll Integration: US Forms | PC10_BEN |
HR |
SAP_HRCUS |
| 54 | Program |
RPCMUDI4 | RPCMUDI4 | PC15 |
HR |
SAP_HRCIT |
| 55 | Program |
RPCMUDI9 | RPCMUDI9 | PC15 |
HR |
SAP_HRCIT |
| 56 | Program |
RPCMUDIB | RPCMUDIB | PC15 |
HR |
SAP_HRCIT |
| 57 | Program |
RPCNRSR0_XML_ALV | Include RPCNRSR0_XML_ALV | PC25 |
HR |
SAP_HRCSG |
| 58 | Program |
RPCP45GT | Include RPCP4565 | PC08 |
HR |
SAP_HRCGB |
| 59 | Program |
RPCP45RTIGT | INCLUDE RPCP45RTIGT | PC08 |
HR |
SAP_HRCGB |
| 60 | Program |
RPCPOCI0 | Post-settlement in January and February: batch-input generation | PB15 |
HR |
SAP_HRCIT |
| 61 | Program |
RPCPPKEO | EC-PCA: Correction of Plan Balances with Activity PCAP | KE1 |
APPL |
SAP_FIN |
| 62 | Program |
RPCTCLG0 | RPRTCLG0: INCLUDE MEMBER for Tax Calculation - Great Britain | PC08 |
HR |
SAP_HRCGB |
| 63 | Program |
RPDEFIG1 | HR-GB: Tax code Uplift, Include for Data Definitions | PB08 |
HR |
SAP_HRCGB |
| 64 | Program |
RPEGALLF01 | Include RPEGALLF01 | GPD |
DIMP |
ECC-DIMP |
| 65 | Program |
RPEGMASSF05 | Include RPEGMASSF05 | GPD |
DIMP |
ECC-DIMP |
| 66 | Program |
RPIC1TOP | Include RPIC1TOP | ISAUTO_PIC |
DIMP |
ECC-DIMP |
| 67 | Program |
RPISCAID | RPISCAID | PB15 |
HR |
SAP_HRCIT |
| 68 | Program |
RPISCAID_ALV | Include L0PIVF01 | PB15 |
HR |
SAP_HRCIT |
| 69 | Program |
RPISCAID_MM | RPISCAID_MM | PB15 |
HR |
SAP_HRCIT |
| 70 | Program |
RPISCAIE | RPISCAIE | PB15 |
HR |
SAP_HRCIT |
| 71 | Program |
RPISCAIE_ALV | Include L0PIVF01 | PB15 |
HR |
SAP_HRCIT |
| 72 | Program |
RPISCAIF | RPISCAIF | PB15 |
HR |
SAP_HRCIT |
| 73 | Program |
RPISCAIF_ALV | Include L0PIVF01 | PB15 |
HR |
SAP_HRCIT |
| 74 | Program |
RPISCAIF_MM | RPISCAIF_MM | PB15 |
HR |
SAP_HRCIT |
| 75 | Program |
RPISCAIG | RPISCAIG | PB15 |
HR |
SAP_HRCIT |
| 76 | Program |
RPLASIFF | RPLASIFF | PC06 |
HR |
SAP_HRCFR |
| 77 | Program |
RPLDUCF1 | RPLDUCF1 | PC06 |
HR |
SAP_HRCFR |
| 78 | Program |
RPLDUCF6 | RPLDUCF6 | PC06 |
HR |
SAP_HRCFR |
| 79 | Program |
RPLDUCFD | RPLDUCFD | PC06 |
HR |
SAP_HRCFR |
| 80 | Program |
RPRAPADE_ALV | Kreditorenstämme erzeugen: Datendefinitionen | FTRA |
APPL |
SAP_APPL |
| 81 | Program |
RPSORBC1 | Check for Correct Cost Element -> Incoming Order Cost Element Assgmt | KAPA |
APPL |
SAP_APPL |
| 82 | Program |
RPTABS50 | Attendance/Absence Data: Calendar View | PTIM |
HR |
SAP_HRRXX |
| 83 | Program |
RPTABS57 | New ALV visualization forms. | PTIM |
HR |
SAP_HRRXX |
| 84 | Program |
RPTABS58 | Common includes RPTABS50 and RPTABS60 for new ALV visualization | PTIM |
HR |
SAP_HRRXX |
| 85 | Program |
RPTABS60 | Attendances/Absences: Multiple Employee View | PTIM |
HR |
SAP_HRRXX |
| 86 | Program |
RPUBSFI0_03 | RPUBSFI0_03 | PC15 |
HR |
SAP_HRCIT |
| 87 | Program |
RQECOM10 | Create and Assign QM Orders to Materials | QA |
APPL |
SAP_APPL |
| 88 | Program |
RQECOM40 | Creation of QM Orders | QA |
APPL |
SAP_APPL |
| 89 | Program |
RSBCT_RPA_MOVING_AVERAGE_LOAD | RSBCT_RPA_MOVING_AVERAGE_LOAD | RS_BCT_RETAIL_POSDW |
RS_BCT_STRUPAK |
BI_CONT |
| 90 | Program |
RSBCT_RPA_MVAVG_TOP | Moving Average - Datendeklarationen | RS_BCT_RETAIL_POSDW |
RS_BCT_STRUPAK |
BI_CONT |
| 91 | Program |
RSBTCDEL | Delete batch jobs | SBTC |
BASIS |
SAP_BASIS |
| 92 | Program |
RSMSG_MH_TEST | Test program for SMSG message handler | SZZ |
BASIS |
SAP_BASIS |
| 93 | Program |
RSSFV_ADMIN | Administration of Key Versions | PCA_SECURITY |
ABA |
SAP_ABA |
| 94 | Program |
RSWWWIDE_DEP | Report to Delete Superfluous Work Items from Dependent Tables | SWW |
BASIS |
SAP_BASIS |
| 95 | Program |
RSWW_REORG_SWWUSERWI | Program RSWW_REORG_SWWUSERWI | SWW |
BASIS |
SAP_BASIS |
| 96 | Program |
RS_BUSCH_MH_TEST | Test Program for Busch Message Handler | SZZ |
BASIS |
SAP_BASIS |
| 97 | Program |
RV126F01 | Include RV126F01 | ISCDTOOL |
FS-CD |
INSURANCE |
| 98 | Program |
RV126TOP | Include RV126TOP | ISCDTOOL |
FS-CD |
INSURANCE |
| 99 | Program |
RV127F01 | Include RV127F01 | ISCDTOOL |
FS-CD |
INSURANCE |
| 100 | Program |
RV127TOP | Include RV127TOP | ISCDTOOL |
FS-CD |
INSURANCE |
| 101 | Program |
RV15B004 | Copying rebate agreements | VKON |
APPL |
SAP_APPL |
| 102 | Program |
RV15CI02 | Include LV60AD03 | VKON |
APPL |
SAP_APPL |
| 103 | Program |
RV15CI03 | Include LV60AD03 | VKON |
APPL |
SAP_APPL |
| 104 | Program |
RVV22TOP | Event 3015: Additional Text Info in Installment Plan (Screen 200) | ISCDFUN |
FS-CD |
INSURANCE |
| 105 | Program |
RVV42DAT | Posting Data Transfer (Global Data) | ISCDFUN |
FS-CD |
INSURANCE |
| 106 | Program |
RVVOZCSW | Currency Change for Contracts with Balance Interest Calculation | ISCDFUN |
FS-CD |
INSURANCE |
| 107 | Program |
RVVSCDUPSNGL | Internal: Search for Multiple VVSCITEMS for One-Time Documents | VVSC |
FS-CD |
INSURANCE |
| 108 | Program |
RVVSCSETARCHI | Internal: Set VVSCPOS-ARCHI | VVSC |
FS-CD |
INSURANCE |
| 109 | Program |
RVVSDTOP | Include FKPY1TOP | ISCDFUN |
FS-CD |
INSURANCE |
| 110 | Program |
RVVSJTOP | Include RVVSJTOP | ISCDFUN |
FS-CD |
INSURANCE |
| 111 | Program |
RVV_COINS_HISTORYF01 | Include RVV_COINS_HISTORYF01 | ISCDFUN |
FS-CD |
INSURANCE |
| 112 | Program |
RWB2NAST | Agency Business: Message Control, Form Routines | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 113 | Program |
RWBNAAWN | Messages from Subsequent Settlement - Settlement Documents | WBON |
APPL |
SAP_APPL |
| 114 | Program |
RWBNAAWS | Messages from Subsequent Settlement - Rebate Arrangements | WBON |
APPL |
SAP_APPL |
| 115 | Program |
RWBNASTV | Subsequent Settlement: Message Control, Form Routines | WBON |
APPL |
SAP_APPL |
| 116 | Program |
RWLFNAST | Agency Business: Message Control, Form Routines | WZRE |
APPL |
SAP_APPL |
| 117 | Program |
RWLFNAST_SF | Agency Business: Message Control Form Routines for Smart Forms | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 118 | Program |
SAPDBBRF | SAPDBBRF Logical Database | |||
| 119 | Program |
SAPDBDDF | Logical Database SAPDBDDF | |||
| 120 | Program |
SAPDBKDF | Logical Database SAPDBKDF | |||
| 121 | Program |
SAPDBSDF | SAPDBSDF Logical Database | |||
| 122 | Program |
SAPDFKZ1 | Payment Program Configuration | FBZ |
APPL |
SAP_FIN |
| 123 | Program |
SAPF011 | Carry Forward G/L Balances | FBAS |
APPL |
SAP_FIN |
| 124 | Program |
SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 125 | Program |
SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 126 | Program |
SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 127 | Program |
SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 128 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 129 | Program |
SAPF100_POSTINGS | include for postings | FREP |
APPL |
SAP_FIN |
| 130 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 131 | Program |
SAPF107S | FI Valuation - Selection Section | FBAS |
APPL |
SAP_FIN |
| 132 | Program |
SAPF130D | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 133 | Program |
SAPF150D2 | FI Dunning - Print Program | FBM |
APPL |
SAP_FIN |
| 134 | Program |
SAPF150S2 | FI Dunning - Selection Section | FBM |
APPL |
SAP_FIN |
| 135 | Program |
SAPF180Q | Subsqnt Bus.Area/Prof.Center Adjstmnt: Data Definition for Posting/Log | FBAS |
APPL |
SAP_FIN |
| 136 | Program |
SAPFF001 | General FI Subroutines | FBAS |
APPL |
SAP_FIN |
| 137 | Program |
SAPFK100 | Open item foreign currency valuation at key date | FKKB |
FI-CA |
FI-CA |
| 138 | Program |
SAPFK101 | Deferred Inverse Posting for FC Valuation | FKKB |
FI-CA |
FI-CA |
| 139 | Program |
SAPFK101TOP | Include SAPFK101TOP | FKKB |
FI-CA |
FI-CA |
| 140 | Program |
SAPFPAYM_MERGE | Creation of Cross-Payment Run Payment Media | FIBL_MPAY |
APPL |
SAP_FIN |
| 141 | Program |
SAPFPAYM_SCHEDULE | Payment Medium: Scheduling of Creation | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 142 | Program |
SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | FBAS |
APPL |
SAP_FIN |
| 143 | Program |
SAPLFKK_SEC | Contract Accounts Receivable and Payable: Security Deposit | FKK_SECURITY |
FI-CA |
FI-CA |
| 144 | Program |
SAPMF68O | Initial screen for master data objects (calls SAPMF670) | FVVD |
EA-FINSERV |
EA-FINSERV |
| 145 | Program |
SAPMF70Z | Treasury: Allocation of a Transaction to a Master Agreement | FTA |
EA-FINSERV |
EA-FINSERV |
| 146 | Program |
SAPMF740 | Auxiliary Functions for Money Market | FTG |
EA-FINSERV |
EA-FINSERV |
| 147 | Program |
SAPRCKMLMV_DBTAB_CHECK | SAPRCKMLMV_DBTAB_CHECK | CKMLMV |
APPL |
SAP_FIN |
| 148 | Program |
SAPRCKMLMV_ORDER_CONN_CHECK | Orders: Check Consistency of AUFK with QST | CKMLMV |
APPL |
SAP_FIN |
| 149 | Program |
SAPRCKMU | Consistency Check Between Material Master and Material Ledger | CKML |
APPL |
SAP_FIN |
| 150 | Program |
SAPRCKM_CURRENCIES_CHECK | Currency Types and Valuations in ML, FI and CO | CKML |
APPL |
SAP_FIN |
| 151 | Program |
SAPRCKM_LIST_UMB_ACCOUNTS | Display Accounts For Account Key UMB | CKMC |
APPL |
SAP_FIN |
| 152 | Program |
SAPRCKM_MR11 | Maintain GR/IR Clearing Account | CKMLGRIR |
APPL |
SAP_APPL |
| 153 | Program |
SAPRCKM_PRMT_MAIN | Core program for the maintenance of future prices | CKMPC |
APPL |
SAP_FIN |
| 154 | Program |
SAPRCK_KALNR_CKMI1 | Inconsistent Cost Estimate Numbers: Material Master/Cost Estimate | CKJB |
APPL |
SAP_FIN |
| 155 | Program |
SAPRVV42 | Posting Data Transfer - Batch Execution | ISCDFUN |
FS-CD |
INSURANCE |
| 156 | Program |
SAPRVVKF_EXPIMP | Export/Import for Customer-Specific Account Determination | ISCDFUN |
FS-CD |
INSURANCE |
| 157 | Program |
SAPRVVSCFINDOLD | Payment Plans: Search for Payment Plan Items Before Release 4.72 | VVSC |
FS-CD |
INSURANCE |
| 158 | Program |
SAPSCFC | Event subroutines for the view maintenance (view cluster) | FKKTOOLS |
FI-CA |
FI-CA |
| 159 | Program |
SAPTB006 | Form Routines for View Cluster VC_ATLA | FTLM |
EA-FINSERV |
EA-FINSERV |
| 160 | Program |
SCOZ3F10_EXIT_CLUSTER_03 | SCOZ3F10_EXIT_CLUSTER_03 | KBAS |
APPL |
SAP_FIN |
| 161 | Program |
SCOZ3F10_EXIT_CLUSTER_10 | SCOZ3F10_EXIT_CLUSTER_10 | KBAS |
APPL |
SAP_FIN |
| 162 | Program |
SCOZ3F30_CHECK_DELETE_VERSN_AL | SCOZ3F30_CHECK_DELETE_VERSN_AL | KBAS |
APPL |
SAP_FIN |
| 163 | Program |
SCOZ3F30_CHECK_DEPEND_ENTRIES_ | SCOZ3F30_CHECK_DEPEND_ENTRIES_ | KBAS |
APPL |
SAP_FIN |
| 164 | Program |
SCOZ3F30_CHECK_EXCL_USED_VERSN | SCOZ3F30_CHECK_EXCL_USED_VERSN | KBAS |
APPL |
SAP_FIN |
| 165 | Program |
SCOZ3F30_COPY_RELATED_ENTRIES | Order settlement, add correction of IAA credits to document | KBAS |
APPL |
SAP_FIN |
| 166 | Program |
SCOZ3F30_READ_TKA07 | SCOZ3F30_READ_TKA07 | KBAS |
APPL |
SAP_FIN |
| 167 | Program |
SCOZ3F30_RECONCILE_TKVS_TKA09 | SCOZ3F30_RECONCILE_TKVS_TKA09 | KBAS |
APPL |
SAP_FIN |
| 168 | Program |
SCOZ3F40_ASK_USER_COPY_DEPENDE | SCOZ3F40_ASK_USER_COPY_DEPENDE | KBAS |
APPL |
SAP_FIN |
| 169 | Program |
SCOZ3F40_BEFORE_UNDO_FRAME | SCOZ3F40_BEFORE_UNDO_FRAME | KBAS |
APPL |
SAP_FIN |
| 170 | Program |
SCOZ3F40_CHECK_ACTUAL_DATA_TKA | DOC_BUILD | KBAS |
APPL |
SAP_FIN |
| 171 | Program |
SCOZ3F40_CHECK_ADD_TP_VERSN_AL | SCOZ3F40_CHECK_ADD_TP_VERSN_AL | KBAS |
APPL |
SAP_FIN |
| 172 | Program |
SCOZ3F40_CHECK_AND_UNDEL_VER0A | SCOZ3F40_CHECK_AND_UNDEL_VER0A | KBAS |
APPL |
SAP_FIN |
| 173 | Program |
SCOZ3F40_CHECK_AND_UNDEL_VERSN | SCOZ3F40_CHECK_AND_UNDEL_VERSN | KBAS |
APPL |
SAP_FIN |
| 174 | Program |
SCOZ3F40_CHECK_COST_ESTIM_VERS | SCOZ3F40_CHECK_COST_ESTIM_VERS | KBAS |
APPL |
SAP_FIN |
| 175 | Program |
SCOZ3F40_CHECK_DELETE_EXUVS_VE | CHECK_USER_INPUT_TKVS | KBAS |
APPL |
SAP_FIN |
| 176 | Program |
SCOZ3F40_CHECK_DELETE_VERSN_0 | SCOZ3F40_CHECK_DELETE_VERSN_0 | KBAS |
APPL |
SAP_FIN |
| 177 | Program |
SCOZ3F40_CHECK_DEPENDENT_REC0B | SCOZ3F40_CHECK_DEPENDENT_REC0B | KBAS |
APPL |
SAP_FIN |
| 178 | Program |
SCOZ3F40_CHECK_DEPENDENT_REC0C | SCOZ3F40_CHECK_DEPENDENT_REC0C | KBAS |
APPL |
SAP_FIN |
| 179 | Program |
SCOZ3F40_CHECK_DEPENDENT_REC0D | SCOZ3F40_CHECK_DEPENDENT_REC0D | KBAS |
APPL |
SAP_FIN |
| 180 | Program |
SCOZ3F40_CHECK_DEPENDENT_REC0E | SCOZ3F40_CHECK_DEPENDENT_REC0E | KBAS |
APPL |
SAP_FIN |
| 181 | Program |
SCOZ3F40_CHECK_DEPENDENT_REC0F | SCOZ3F40_CHECK_DEPENDENT_REC0F | KBAS |
APPL |
SAP_FIN |
| 182 | Program |
SCOZ3F40_CHECK_DEPENDENT_RECOR | SCOZ3F40_CHECK_DEPENDENT_RECOR | KBAS |
APPL |
SAP_FIN |
| 183 | Program |
SCOZ3F40_CHECK_DEPENDENT_REC_T | SCOZ3F40_CHECK_DEPENDENT_REC_T | KBAS |
APPL |
SAP_FIN |
| 184 | Program |
SCOZ3F40_CHECK_DEP_VERSNS_EXIS | SCOZ3F40_CHECK_DEP_VERSNS_EXIS | KBAS |
APPL |
SAP_FIN |
| 185 | Program |
SCOZ3F40_CHECK_DIRECT_NAVIGATI | SCOZ3F40_CHECK_DIRECT_NAVIGATI | KBAS |
APPL |
SAP_FIN |
| 186 | Program |
SCOZ3F40_CHECK_EXCL_USED_VERSN | SCOZ3F40_CHECK_EXCL_USED_VERSN | KBAS |
APPL |
SAP_FIN |
| 187 | Program |
SCOZ3F40_CHECK_NAVIG_EXIT_CLUS | SCOZ3F40_CHECK_NAVIG_EXIT_CLUS | KBAS |
APPL |
SAP_FIN |
| 188 | Program |
SCOZ3F40_CHECK_NAV_TKA07_TO_TK | SCOZ3F40_CHECK_NAV_TKA07_TO_TK | KBAS |
APPL |
SAP_FIN |
| 189 | Program |
SCOZ3F40_CHECK_NAV_TKA09_TO_09 | SCOZ3F40_CHECK_NAV_TKA09_TO_09 | KBAS |
APPL |
SAP_FIN |
| 190 | Program |
SCOZ3F40_CHECK_NAV_TKA09_TO_TK | CHECK_TKA09_CHANGE_ALLOWED | KBAS |
APPL |
SAP_FIN |
| 191 | Program |
SCOZ3F40_CHECK_NAV_TKVS_FLG_AP | SCOZ3F40_CHECK_NAV_TKVS_FLG_AP | KBAS |
APPL |
SAP_FIN |
| 192 | Program |
SCOZ3F40_CHECK_NAV_TKVS_FLG_EX | CHECK_USER_INPUT_TKVS | KBAS |
APPL |
SAP_FIN |
| 193 | Program |
SCOZ3F40_CHECK_NAV_TKVS_TO_TKA | SCOZ3F40_CHECK_NAV_TKVS_TO_TKA | KBAS |
APPL |
SAP_FIN |
| 194 | Program |
SCOZ3F40_CHECK_PLANNING_DATA_T | SCOZ3F40_CHECK_PLANNING_DATA_T | KBAS |
APPL |
SAP_FIN |
| 195 | Program |
SCOZ3F40_CONVERT_FLAG_HEADER_S | SCOZ3F40_CONVERT_FLAG_HEADER_S | KBAS |
APPL |
SAP_FIN |
| 196 | Program |
SCOZ3F40_COPY_VERSN_IN_EVVS | SCOZ3F40_COPY_VERSN_IN_EVVS | KBAS |
APPL |
SAP_FIN |
| 197 | Program |
SCOZ3F40_COPY_VERSN_IN_T895PCA | SCOZ3F40_COPY_VERSN_IN_T895PCA | KBAS |
APPL |
SAP_FIN |
| 198 | Program |
SCOZ3F40_COPY_VERSN_IN_TKA07 | SCOZ3F40_COPY_VERSN_IN_TKA07 | KBAS |
APPL |
SAP_FIN |
| 199 | Program |
SCOZ3F40_COPY_VERSN_IN_TKA09 | SCOZ3F40_COPY_VERSN_IN_TKA09 | KBAS |
APPL |
SAP_FIN |
| 200 | Program |
SCOZ3F40_COPY_VERSN_IN_TKA09V | SCOZ3F40_COPY_VERSN_IN_TKA09V | KBAS |
APPL |
SAP_FIN |
| 201 | Program |
SCOZ3F40_COPY_VERSN_IN_TKEVS | CHECK_USER_INPUT_TKEVS | KBAS |
APPL |
SAP_FIN |
| 202 | Program |
SCOZ3F40_CREATE_VERSN_IN_TKA09 | CHECK_TKA09_CHANGE_ALLOWED | KBAS |
APPL |
SAP_FIN |
| 203 | Program |
SCOZ3F40_EXEC_CHECK_OF_DEP_ENT | SCOZ3F40_EXEC_CHECK_OF_DEP_ENT | KBAS |
APPL |
SAP_FIN |
| 204 | Program |
SCOZ3F40_GET_KOKRS_TXT_FR_VIEW | Form CHECK_NAVIGATION_SEQUENCE | KBAS |
APPL |
SAP_FIN |
| 205 | Program |
SCOZ3F40_POPUP_TO_CONFIRM_NEW_ | SCOZ3F40_POPUP_TO_CONFIRM_NEW_ | KBAS |
APPL |
SAP_FIN |
| 206 | Program |
SCOZ3F40_SET_TABLE_ACCESS | SCOZ3F40_SET_TABLE_ACCESS | KBAS |
APPL |
SAP_FIN |
| 207 | Program |
SCOZ3F40_TAKE_OVER_TKVS_INTO07 | SCOZ3F40_TAKE_OVER_TKVS_INTO07 | KBAS |
APPL |
SAP_FIN |
| 208 | Program |
SCOZ3F40_TAKE_OVER_TKVS_INTO_T | SCOZ3F40_TAKE_OVER_TKVS_INTO_T | KBAS |
APPL |
SAP_FIN |
| 209 | Program |
SCOZ3FAVR_CHECK_TKVS_EXUVS_05 | Include SCOZ3FAVR_CHECK_TKVS_EXUVS_05 | KBAS |
APPL |
SAP_FIN |
| 210 | Program |
SCOZ3FAVR_CHECK_TKVS_EXUVS_06 | Include SCOZ3FAVR_CHECK_TKVS_EXUVS_06 | KBAS |
APPL |
SAP_FIN |
| 211 | Program |
SCOZ3FAVR_DEP_ENTRIES_EXUVS_05 | Include SCOZ3FAVR_DEP_ENTRIES_EXUVS_05 | KBAS |
APPL |
SAP_FIN |
| 212 | Program |
SCOZ3FAVR_DEP_ENTRIES_EXUVS_06 | Include SCOZ3FAVR_DEP_ENTRIES_EXUVS_06 | KBAS |
APPL |
SAP_FIN |
| 213 | Program |
SDRRAV52FW | Include SDRRAV52FW - Unterroutinen für Analyse und Korrekturreports | VTOL |
APPL |
SAP_APPL |
| 214 | Program |
SECONDHWCORR_1 | Adjustment Report Second Local Currency 1 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 215 | Program |
SECONDHWCORR_2 | Adjustment Report Second Local Currency 2 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 216 | Program |
SELSCREEN108 | Include SELSCREEN100 | UDM_WORK_LIST |
FINANCIAL_BASIS |
FINBASIS |
| 217 | Program |
SELSCREEN108EVENTS | Include SELSCREEN108EVENTS | UDM_WORK_LIST |
FINANCIAL_BASIS |
FINBASIS |
| 218 | Program |
SERIALSALDOCHECK | Serial Balance Check Report for FI-CA Documents | EWU_FICA |
FI-CA |
FI-CA |
| 219 | Program |
SEUBBPOS | EMU Conversion RE: Insert VITAXA Table From EURO Rounding Records | FEUV |
APPL |
SAP_FIN |
| 220 | Program |
SEUBBPRE | EMU Conv.Rep. RE: Table VITAXA ID: End Line Items, Empty Corr.Itms | FEUV |
APPL |
SAP_FIN |
| 221 | Program |
SEUCAUAK | Cluster EMU Conversion Tables AUAK, AUAA, AUAS, AUAB and AUAI | ECLU |
APPL |
SAP_APPL |
| 222 | Program |
SEUCMLEB | EMU conversion tables CKMLCR, CKMLPR, CKMI1 | ECLU |
APPL |
SAP_APPL |
| 223 | Program |
SEUCMLMB | EMU conversion tables CKMLCR, CKMLPR, CKMI1 | ECLU |
APPL |
SAP_APPL |
| 224 | Program |
SEUCMLQB | EMU conversion tables CKMLCR, CKMLPR, CKMI1 | ECLU |
APPL |
SAP_APPL |
| 225 | Program |
SEUCVSAF | EMU Conversion: Tables VSAFVC_CN, FPLT | EWU |
APPL |
SAP_APPL |
| 226 | Program |
SEUVTBSI | Euro: Conversion of Forex Hedges | FEUT |
EA-FINSERV |
EA-FINSERV |
| 227 | Program |
SFW_IMPACT_ANALYZER_F01 | Include SFW_IMPACT_ANALYZER_F01 | SFWTOOLS |
BASIS |
SAP_BASIS |
| 228 | Program |
SIC_CONFIG_FORMS01 | Include SIC_CONFIG_FORMS01 | S_IC_FINE_MATCH_CONFIG |
BASIS |
SAP_BASIS |
| 229 | Program |
SIC_VC_INDEX_DATA01 | Include SIC_VC_INDEX_DATA01 | S_IC_INDEXING_CONFIG |
BASIS |
SAP_BASIS |
| 230 | Program |
SIC_VC_INDEX_FORMS01 | Include SIC_VC_INDEX_FORMS01 | S_IC_INDEXING_CONFIG |
BASIS |
SAP_BASIS |
| 231 | Program |
START_CUSTOMIZING2_PPF | PPF: Initial Screen in Action Customizing | SPPF_CUST |
BASIS |
SAP_BASIS |
| 232 | Program |
START_CUSTOMIZING_PPF | PPF: Initial Screen in Action Customizing | SPPF_CUST |
BASIS |
SAP_BASIS |
| 233 | Program |
SURVEYADMINF03 | Forms für Dynpro 1100 | KSUR |
APPL |
SAP_APPL |
| 234 | Program |
SURVEYADMINF04 | Allgemeine Formroutinen | KSUR |
APPL |
SAP_APPL |
| 235 | Program |
SURVEYADMINTOP1 | TOP-Include | KSUR |
APPL |
SAP_APPL |
| 236 | Program |
TB006F01 | Include TB006F01 | FTLM |
EA-FINSERV |
EA-FINSERV |
| 237 | Program |
TEST_CREATE_LOT_FOR_FP70 | Create Bank Data Returns Lot | FKKTOOLS |
FI-CA |
FI-CA |
| 238 | Program |
TRIA_AUTO_FIXING_REVERSE_TOP | Include TRIA_AUTO_FIXING_TOP | FTR_IRATE_ADJUST |
EA-FINSERV |
EA-FINSERV |
| 239 | Program |
UKM_MALUS_DISPLAY | SAP Credit Management: Display List of Credit Limit Utilization | UKM_MASSDATA_PROCESSING |
FINANCIAL_BASIS |
FINBASIS |
| 240 | Program |
UKM_MASSDATA_DISPLAY | SAP Credit Management: Selection and Display of Credit Data | UKM_MASSDATA_PROCESSING |
FINANCIAL_BASIS |
FINBASIS |
| 241 | Program |
UKM_MASSDATA_EXTRACT_READ | SAP Credit Management: Read Extracts of Credit Data | UKM_MASSDATA_PROCESSING |
FINANCIAL_BASIS |
FINBASIS |
| 242 | Program |
UKM_MASSDATA_PROCESSINGDEF | Include UKM_MASSDATA_PROCESSINGDEF | UKM_MASSDATA_PROCESSING |
FINANCIAL_BASIS |
FINBASIS |
| 243 | Program |
UKM_MASSDATA_PROCESSINGIMP | Include UKM_MASSDATA_PROCESSINGIMP | UKM_MASSDATA_PROCESSING |
FINANCIAL_BASIS |
FINBASIS |
| 244 | Program |
UKM_MASSDATA_UPDATE | SAP Credit Management: Mass Update of Credit Data | UKM_MASSDATA_PROCESSING |
FINANCIAL_BASIS |
FINBASIS |
| 245 | Program |
UKM_MASSDATE_PROCESSINGGLB | Include UKM_MASSDATE_PROCESSINGGLB | UKM_MASSDATA_PROCESSING |
FINANCIAL_BASIS |
FINBASIS |
| 246 | Program |
UKM_MASS_UPD_LOCALVAR | Include UKM_MASS_UPD_LOCALVAR | UKM_MASSDATA_PROCESSING |
FINANCIAL_BASIS |
FINBASIS |
| 247 | Program |
UNTERPROGRAMME_WSOS_DISPLAY | Include UNTERPROGRAMME_WSOS_DISPLAY | WSOS |
EA-RETAIL |
EA-RETAIL |
| 248 | Program |
VCBANKDETFORMS | Program VCBANKDETFORMS | FBZC |
APPL |
SAP_FIN |
| 249 | Program |
VD_PAYMENT_REQUEST_FORMS_25F01 | Zahlungsverbindungen | FVVD |
EA-FINSERV |
EA-FINSERV |
| 250 | Program |
VD_PAYMENT_REQUEST_FORMS_25F02 | Tabellenzugriffe | FVVD |
EA-FINSERV |
EA-FINSERV |
| 251 | Program |
VD_PAYMENT_REQUEST_PAI_25I01 | Zahlungsverbindungen | FVVD |
EA-FINSERV |
EA-FINSERV |
| 252 | Program |
VINTEG_DVIINFO_ARCHIV | Preparation Archiving Information Container | VINTEG |
FS-CD |
INSURANCE |
| 253 | Program |
VNB_REVALUATE_SL_CONS_F01 | Include REVALUATE_SL_CONS_F01 | CO_ML_VNB |
EA-FIN |
EA-FIN |
| 254 | Program |
VNB_REVALUATE_SL_CONS_SCREEN | Include REVALUATE_SL_CONS_SCREEN | CO_ML_VNB |
EA-FIN |
EA-FIN |
| 255 | Program |
VVSC_STORNO | Program ZPAYMENTRELEASE | VVSC |
FS-CD |
INSURANCE |
| 256 | Program |
VZAL1TOP | Include VZAL1TOP | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 257 | Program |
VZBAVTOP | INCLUDE for Central (Global) Data Declarations | VVSRG |
EA-FINSERV |
EA-FINSERV |
| 258 | Program |
WACUSF01 | Include WUDOCF01: Selection/Preparation/Misc.Routines | FEU0 |
APPL |
SAP_FIN |
| 259 | Program |
WB2B_TYPES_NAST | Typdefinitionen zur Nachrichtensteuerung | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 260 | Program |
WIP_PRICE_DETERMINATION_F01 | Include REVALUATE_SL_CONS_F01 | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 261 | Program |
WIP_PRICE_DETERMINATION_SCREEN | Include REVALUATE_SL_CONS_SCREEN | CO_ML_WIP |
EA-FIN |
EA-FIN |
| 262 | Program |
WREX_DATA_DATA | WREX_DATA_DATA | RS_AA_WREX |
RS_BCT_STRUPAK |
BI_CONT |
| 263 | Program |
WRITEDAT | Anordnungsdruck | FMKO |
EA-PS |
EA-PS |
| 264 | Program |
WUC0FF01 | Include WUC0FF01 | FEU0 |
APPL |
SAP_FIN |
| 265 | Program |
WUC0OF01 | Include WUC0OF01 | FEU0 |
APPL |
SAP_FIN |
| 266 | Program |
WUC1FF01 | Include WUC1FF01 | FEU0 |
APPL |
SAP_FIN |
| 267 | Program |
WUC1OF01 | Include WUC1OF01 | FEU0 |
APPL |
SAP_FIN |
| 268 | Program |
WUCBAF01 | Include WUCBFF01: specific subroutines of RFEWUCBF | AEU0 |
APPL |
SAP_FIN |
| 269 | Program |
WUSICF02 | Include WUS1CF01: Specific Subroutines for RFEWUS1C | FEU0 |
APPL |
SAP_FIN |
| 270 | Program |
WUSIPF01 | Include WUSIPF01: Specific Subroutines for RFEWUSIP | FEU0 |
APPL |
SAP_FIN |
| 271 | Program |
WZRE_TYPES_NAST | Typdefinitionen zur Nachrichtensteuerung | WZRE |
APPL |
SAP_APPL |
| 272 | Program |
_MASSDATA_UPDATE_F02 | Include _MASSDATA_UPDATE_F02 | UKM_MASSDATA_PROCESSING |
FINANCIAL_BASIS |
FINBASIS |
