Where Used List (Program) for SAP ABAP Table DD02L (SAP Tables)
SAP ABAP Table DD02L (SAP Tables) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFEPOJ00 Line Item Journal FREP  APPL  SAP_FIN 
2 Program  RFESR000 Processing of Incoming Data from OSR or Post and Bank ISR FBAS  APPL  SAP_FIN 
3 Program  RFFBWD10 Transfer due bill of exch.advice to bank via local data medium FBK  APPL  SAP_FIN 
4 Program  RFFBWD99 DELETE FBK  APPL  SAP_FIN 
5 Program  RFFBWG10 Transfer of DME Data FBD  APPL  SAP_FIN 
6 Program  RFFCRCCD Payment Card Master Record: Display Change Documents FCRD  APPL  SAP_FIN 
7 Program  RFFDBU00 Post Payment Advices from Cash Management and Forecast FF  APPL  SAP_FIN 
8 Program  RFFDEA00 Enhanced Reconciliation of Cash Management FF  APPL  SAP_FIN 
9 Program  RFFDIS00 Reorganization of Cash Management and Forecasting FF  APPL  SAP_FIN 
10 Program  RFFDIS46 Compare Payment Advice with Bank Statement FF  APPL  SAP_FIN 
11 Program  RFFDIS47 Comparison Bank Statement Payment Advices <-> Manual Payment Advices FF  APPL  SAP_FIN 
12 Program  RFFDMM10 Transfer Purchase Orders into Cash Management and Forecast FF  APPL  SAP_FIN 
13 Program  RFFDTL00 Telephone list FF  APPL  SAP_FIN 
14 Program  RFFDTR00 Cash Management Layout Report for Treasury FF_ADDON  EA-FINSERV  EA-FINSERV 
15 Program  RFFDUZ00 Bank Terms FF  APPL  SAP_FIN 
16 Program  RFFDZA00 Generate Payment Requests from Cash Management Advices FF  APPL  SAP_FIN 
17 Program  RFFMBE35 Export financial result for local authorities batch input FMDK  EA-PS  EA-PS 
18 Program  RFFMBI25I1 Include zu RFFMBI25 allgemeine Deklarationen FMDK  EA-PS  EA-PS 
19 Program  RFFMBI35I1 Include RFFMBI35I1 FMDK  EA-PS  EA-PS 
20 Program  RFFMBUD2 Deleting Budget Data of a Commitment Item FMBU  EA-PS  EA-PS 
21 Program  RFFMBUM1 Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers FMBU_E  EA-PS  EA-PS 
22 Program  RFFMBUM3 Budgeting Data Without Corresponding Master Data FMBU_E  EA-PS  EA-PS 
23 Program  RFFMBUM5 Budget/Release Consistency Check FMBU_E  EA-PS  EA-PS 
24 Program  RFFMBUM7 Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers FMBU_E  EA-PS  EA-PS 
25 Program  RFFMBUM8 Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers FMBU_E  EA-PS  EA-PS 
26 Program  RFFMFCP2 Copy global data for Euro FM area FMBU  EA-PS  EA-PS 
27 Program  RFFMFG_BL_CORR_F_ALV08 Include RFFMFG_BL_CORR_F_ALV08 FMFG_BLCORE_E  EA-PS  EA-PS 
28 Program  RFFMFG_FMUSFGA Drilldown Report for Federal Ledger FMFG_E  EA-PS  EA-PS 
29 Program  RFFMFG_NET_COST Statement of Net Cost FMFG_RPT_E  EA-PS  EA-PS 
30 Program  RFFMFG_PAYMENT_CORR_ALV_F02 Include RFFMFG_PAYMENT_CORR_ALV_F02 FMFG_BLPAY_E  EA-PS  EA-PS 
31 Program  RFFMFG_PAYMENT_CORR_ALV_F03 Include RFFMFG_PAYMENT_CORR_ALV_F03 FMFG_BLPAY_E  EA-PS  EA-PS 
32 Program  RFFMFG_PRIOR_INCL Include RFFMFG_PRIOR_INCL FMFG_RPT_E  EA-PS  EA-PS 
33 Program  RFFMFG_SELSCR_INCL Include RFFMFG_SELSCR_INCL FMFG_RPT_E  EA-PS  EA-PS 
34 Program  RFFMFG_SF132 SF 132 - Apportionment and Reapportionment Schedule FMFG_RPT_E  EA-PS  EA-PS 
35 Program  RFFMFG_SF132_TOP Include RFFMFG_SF132_TOP FMFG_RPT_E  EA-PS  EA-PS 
36 Program  RFFMFG_SF133 SF 133 - Report on Budget Execution and Budgetary Resources FMFG_RPT_E  EA-PS  EA-PS 
37 Program  RFFMFG_SF133_TOP Include RFFMFG_SF133_TOP FMFG_RPT_E  EA-PS  EA-PS 
38 Program  RFFMKG09 Report RFFMKG09 FMFI  EA-PS  EA-PS 
39 Program  RFFMKHHSX Haushaltsansatzstatistik FMKO  EA-PS  EA-PS 
40 Program  RFFMRC00 Level Line Items and Totals Records for FM FMFS_E  EA-PS  EA-PS 
41 Program  RFFMS300_ALF Include RFFMS300_ALF KAFM  APPL  SAP_APPL 
42 Program  RFFMS300_ALT Include RFFMS300_ALT KAFM  APPL  SAP_APPL 
43 Program  RFFR0E84 Report E84 - Receivables and Payables Re: Non-Nationals FREP  APPL  SAP_FIN 
44 Program  RFFSTA00 Overview of Field Status Definitions FBSC  APPL  SAP_FIN 
45 Program  RFFUEB00 Copy G/L Bank Account Balances to the Cash Position FF  APPL  SAP_FIN 
46 Program  RFFVAL00 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
47 Program  RFFVAL10 Compare Value Dates with Bank Postings FF  APPL  SAP_FIN 
48 Program  RFGMARACRL Archiving GM Actual/Commitment Documents - Reload Program GMARCHIVING_E  EA-PS  EA-PS 
49 Program  RFGMARBDRL Archiving GM Budget Documents - Reload Program GMARCHIVING_E  EA-PS  EA-PS 
50 Program  RFGMARGRRL Archiving GM: Grant Master - Reload Program GMARCHIVING_E  EA-PS  EA-PS 
51 Program  RFHABU10 General Ledger Corresponding Accounts (Russia) J3RF  APPL  SAP_FIN 
52 Program  RFIDCN_PLACCT_FWD_F02 Include RFIDCN_PLACCT_FWD_F02: ALV Subrutines ID-FI-CN  APPL  SAP_FIN 
53 Program  RFIDCN_PLACCT_FWD_F05 Include RFIDCN_PLACCT_FWD_F05 ID-FI-CN  APPL  SAP_FIN 
54 Program  RFIDFORM Routines for International Functions ID-FI  APPL  SAP_FIN 
55 Program  RFIDKRTPR Reprint/Cancel Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
56 Program  RFIDMXCTOP Top Customers Report (Mexico) ID-FI  APPL  SAP_FIN 
57 Program  RFIDMXVTOP Top Vendors Report (Mexico) ID-FI  APPL  SAP_FIN 
58 Program  RFIDPL06 VAT Register (Poland) ID-FI-PL  APPL  SAP_FIN 
59 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
60 Program  RFIDPL14 G/L Account Balances with Control Totals ID-FI-PL  APPL  SAP_FIN 
61 Program  RFINDEX FI Consistency Check FBAS  APPL  SAP_FIN 
62 Program  RFINDEX_NACC FI Consistency Check FBAS  APPL  SAP_FIN 
63 Program  RFITEMAP_DEF_NO Include RFITEMAP_DEF_NO ID-FI-SCAND  APPL  SAP_FIN 
64 Program  RFITEMGL_NO1 Include RFITEMGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
65 Program  RFITEMOLDGL_NO1 Include RFITEMOLDGL_NO1 ID-FI-SCAND  APPL  SAP_FIN 
66 Program  RFKA11L00_MASS List: Submission of Receivables to External Collection Agency FKKB  FI-CA  FI-CA 
67 Program  RFKANZ00 List of Down Payments Open On Key Date - Vendors FREP  APPL  SAP_FIN 
68 Program  RFKCONTOP Bestätigungsliste für Kreditoren: Top-Include WLIF  APPL  SAP_APPL 
69 Program  RFKIBIB4 Document Transfer Program (Generator) FKKB  FI-CA  FI-CA 
70 Program  RFKIBIB5 Document Transfer Program (Global Data) FKKB  FI-CA  FI-CA 
71 Program  RFKICM04 Include RFKICM04 FKKB  FI-CA  FI-CA 
72 Program  RFKICM05 Include RFKICM05 FKKB  FI-CA  FI-CA 
73 Program  RFKICR04 Payment Lot Transfer (Generator) FKKB  FI-CA  FI-CA 
74 Program  RFKICR05 Payment Lot Transfer (Global Data) FKKB  FI-CA  FI-CA 
75 Program  RFKIRL04 Returns Lot Transfer (Generator) FKKB  FI-CA  FI-CA 
76 Program  RFKIRL05 Returns Lot Transfer (Global Data) FKKB  FI-CA  FI-CA 
77 Program  RFKIZE04 Payment Lot Transfer (Generator) FKKB  FI-CA  FI-CA 
78 Program  RFKIZE05 Payment Lot Transfer (Global Data) FKKB  FI-CA  FI-CA 
79 Program  RFKIZE10 Include RFKIZE10 FKKB  FI-CA  FI-CA 
80 Program  RFKKAG00 Vendor Master Data Comparison FREP  APPL  SAP_FIN 
81 Program  RFKKAVI4 Payment Advice Note Transfer (Generator) FKKB  FI-CA  FI-CA 
82 Program  RFKKAVI5 Returns Lot Transfer (Global Data) FKKB  FI-CA  FI-CA 
83 Program  RFKKAVZG Transfer Incoming Payment Advice Notes: Generation of Z Structures FKKB  FI-CA  FI-CA 
84 Program  RFKKBEINC000 Convert CODA Bank Statements to Multicash Format (Belgium) FKK_ID_BE  FI-CA  FI-CA 
85 Program  RFKKBELJ00 Document Journal FKKB  FI-CA  FI-CA 
86 Program  RFKKBIBZ Data Transfer - Z Structure Generator FKKB  FI-CA  FI-CA 
87 Program  RFKKBRALV Include RFKKJPALV: ALV list display FKK_ID_BR  FI-CA  FI-CA 
88 Program  RFKKBU00 Open Item Account Balance Audit Trail from the Document File FREP  APPL  SAP_FIN 
89 Program  RFKKBU10 Accts Detailed Listing from Open Item Account Accumulated Audit Trail FREP  APPL  SAP_FIN 
90 Program  RFKKCF_STATISTICS Statistics for All Clarification Lists FKKTOOLS  FI-CA  FI-CA 
91 Program  RFKKCMZG Data Transfer - Z Structure Generator FKKB  FI-CA  FI-CA 
92 Program  RFKKCOL2 Submit Items to Collection Agency FKKB  FI-CA  FI-CA 
93 Program  RFKKCOLL Submission of Dunned Receivables to Collection Agencies FKKB  FI-CA  FI-CA 
94 Program  RFKKCOLLFILE Generate Submission File for Collection Agency FKKB  FI-CA  FI-CA 
95 Program  RFKKCRZG Data Transfer - Z Structure Generator FKKB  FI-CA  FI-CA 
96 Program  RFKKET00 Extract for Accumulated Open Item Balance Audit Trail FREP  APPL  SAP_FIN 
97 Program  RFKKEWU8 Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6 EWU_FICA  FI-CA  FI-CA 
98 Program  RFKKGAPFICAALV Include RFKKJPALV: ALV list display FKK_INTDEV  FI-CA  FI-CA 
99 Program  RFKKJPALV Include RFKKJPALV: ALV list display FKK_ID_JP  FI-CA  FI-CA 
100 Program  RFKKOP05FR1 Include RFKKOP05FR1 FKKB  FI-CA  FI-CA 
101 Program  RFKKOP07 Evaluation of Extracted Open Items FKKB  FI-CA  FI-CA 
102 Program  RFKKOP07TOP Include RFKKOP07TOP FKKB  FI-CA  FI-CA 
103 Program  RFKKPNHIS0 List Prenotification Data FKK_INTDEV  FI-CA  FI-CA 
104 Program  RFKKRLDG Generate Test File for Returns Lot Transfer FKKB  FI-CA  FI-CA 
105 Program  RFKKRLZG Data Transfer - Z Structure Generator FKKB  FI-CA  FI-CA 
106 Program  RFKKTX00 Tax Reporting in Contract Accounting FKK_INTDEV  FI-CA  FI-CA 
107 Program  RFKKZEDG Generate Test File for Payment Lot Transfer FKKB  FI-CA  FI-CA 
108 Program  RFKKZEZG Data Transfer - Z Structure Generator FKKB  FI-CA  FI-CA 
109 Program  RFKKZEZG1 Data Transfer - Generator for Customer Structures FKKB  FI-CA  FI-CA 
110 Program  RFKK_MDU_SHOW Program JW_MDU_SHOW FKKTOOLS  FI-CA  FI-CA 
111 Program  RFKK_SECURITY_FOR_GUARANTOR Overview of Securities for a Guarantor FKK_SECURITY  FI-CA  FI-CA 
112 Program  RFKK_SECURITY_FOR_PARTNER Overview of Security Deposits FKK_SECURITY  FI-CA  FI-CA 
113 Program  RFKK_SELPTOB Include RFKK_SELPTOB FKKB  FI-CA  FI-CA 
114 Program  RFKK_SELP_BUGEN Program BP Evaluation Generator FKKB  FI-CA  FI-CA 
115 Program  RFKLBU10 Account Details from Historical Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
116 Program  RFKLET00 Extract for the Accumulated Historical Balance Audit Trail FREP  APPL  SAP_FIN 
117 Program  RFKLET01 Accumulated Balance Audit Trail GLT0  APPL  SAP_FIN 
118 Program  RFKLET01_NACC Accumulated Balance Audit Trail FREP  APPL  SAP_FIN 
119 Program  RFKOFW00 Open Items - Vendor Due Date Forecast FREP  APPL  SAP_FIN 
120 Program  RFKORI93 Form Printout Include Module: Messages and Log FBAS  APPL  SAP_FIN 
121 Program  RFKRRSEL RFKRRSEL FBK  APPL  SAP_FIN 
122 Program  RFKRV2PR FPRW: Additional Log FKKB  FI-CA  FI-CA 
123 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
124 Program  RFKUML00 Vendor Business FREP  APPL  SAP_FIN 
125 Program  RFMCA_COVF04 Include RFMCA_COVF04 FMCA_COV  IS-PS-CA  IS-PS-CA 
126 Program  RFMEUFARFSRL Archiving FMEUF Financing Source: Reload Program FMEUF_E  EA-PS  EA-PS 
127 Program  RFMEUFAROPRL Archiving FMEUF Operations: Reload Program FMEUF_E  EA-PS  EA-PS 
128 Program  RFMEUFARRDRL Archiving FMEUF Certification Run and Document Items: Reload Program FMEUF_E  EA-PS  EA-PS 
129 Program  RFMUSFG_RFBUEB00 Document List for Parked and Held Documents FMFG_RPT_E  EA-PS  EA-PS 
130 Program  RFMXPA01 Conversion Program for CIs FI-FM Rel. > = 4.5 -> IS-PS Rel. 4.62 FMMD_CORE  APPL  SAP_FIN 
131 Program  RFMXPR16 FM: Convert Commitment Items (Year-Dependent) FMMD  EA-PS  EA-PS 
132 Program  RFPAYS00 Payment Orders in Data Medium Exchange FBZ  APPL  SAP_FIN 
133 Program  RFPHPF_HU_FORMS Include RFPHPF_HU_FORMS ID-FI-HU  APPL  SAP_FIN 
134 Program  RFPKDB00 Parked Document Vendor Items FBAS  APPL  SAP_FIN 
135 Program  RFPPHR00 List of Organization Objects Assigned FBAS  APPL  SAP_FIN 
136 Program  RFPUEB00 List of Parked Documents FBAS  APPL  SAP_FIN 
137 Program  RFPUMS00 Input Tax from Parked Documents FREP  APPL  SAP_FIN 
138 Program  RFPYORDD Deletion Report for Payment Entries FBZ  APPL  SAP_FIN 
139 Program  RFRECA_FILL_TIVCAEC RE-FX: Currency Conversion - Fill Table TIVCAEC RE_CA_EC  EA-FIN  EA-FIN 
140 Program  RFREDSNRIVREPAIR Repair Number Ranges for Flexible Real Estate Management RE_DS_BP  EA-FIN  EA-FIN 
141 Program  RFREXCFR_ARCH_REL Archiving of Transactional Data: Reload (France) GLO_REFX_FR  EA-FIN  EA-FIN 
142 Program  RFREXCHUOC RFREXCHUOC GLO_REFX_HU  EA-FIN  EA-FIN 
143 Program  RFRML_CUST_ENV_PARA_FORMS Include FRML_CUST_XPRA_FORMS RMSFRMAPI  EA-PLM  EA-APPL 
144 Program  RFRUKRL0 Open Business Transactions with Vendors (Russia) FREP  APPL  SAP_FIN 
145 Program  RFSABG00 Resetting of Accrual Postings FREP  APPL  SAP_FIN 
146 Program  RFSABL00 Display Changes to G/L Accounts FREP  APPL  SAP_FIN 
147 Program  RFSEPA01 Switch On Line Item Display by Changing Master Record FBAS  APPL  SAP_FIN 
148 Program  RFSEPA04 Reduced Line Item Display after Master Data Change FBAS  APPL  SAP_FIN 
149 Program  RFSKPL00 Chart of Accounts FREP  APPL  SAP_FIN 
150 Program  RFSRUE00 Cashed Checks per Bank Account FF  APPL  SAP_FIN 
151 Program  RFSRUE10 Outstanding Checks Analysis per G/L Account and Vendor FF  APPL  SAP_FIN 
152 Program  RFSSLD00 G/L Account Balances FREP  APPL  SAP_FIN 
153 Program  RFSUMB00 Year-End Postings FBS  APPL  SAP_FIN 
154 Program  RFSUSA00 G/L Account Balances FBS  APPL  SAP_FIN 
155 Program  RFTBCO20_TOP Datendeklaration RFTBCO20 und RFTBCO20_MONITOR FTTR  EA-FINSERV  EA-FINSERV 
156 Program  RFTBJL10 Treasury: Summary Journal for MM, Forex, Derivatives and Securities FTA  EA-FINSERV  EA-FINSERV 
157 Program  RFTBLT06 Administration of Generated Tables: Correction of Inconsistencies FTLM  EA-FINSERV  EA-FINSERV 
158 Program  RFTBMA02 Treasury: Utilization of Total Volume of Master Agreements FTA  EA-FINSERV  EA-FINSERV 
159 Program  RFTBPROT AIS Pre-Program for Evaluating Change Logs AISB  APPL  SAP_APPL 
160 Program  RFTBPROT_BCE AIS Pre-Program for Evaluating Change Logs SAIS_BCE  BASIS  SAP_BASIS 
161 Program  RFTBUH02_1 Help report: Generate list of data elements to be converted from doms. FTBU  EA-FINSERV  EA-FINSERV 
162 Program  RFTBUH02_2 Auxiliary Report: Determine BP Fields to Be Converted in Tables FTBU  EA-FINSERV  EA-FINSERV 
163 Program  RFTBUH02_3 Auxil. Rep.: Analysis of Usage of BP Fields to Be Converted in Objects FTBU  EA-FINSERV  EA-FINSERV 
164 Program  RFTBUH04 Help Report: Reassign Foreign Keys FTBU  EA-FINSERV  EA-FINSERV 
165 Program  RFTBUH06 Help Report: Reassign Data Elements FTBU  EA-FINSERV  EA-FINSERV 
166 Program  RFTBUH0_I_01 Forms-Routinen DDIC Umsetzungs-Reports FTBU  EA-FINSERV  EA-FINSERV 
167 Program  RFTBUH0_I_02 Datendeklaration DDIC Umsetzungs-Reports FTBU  EA-FINSERV  EA-FINSERV 
168 Program  RFTBUP04_6 Include RFTBUP04_6 FTBU  EA-FINSERV  EA-FINSERV 
169 Program  RFTMEZ00 Money Market: Effective interest rate calculation and update FTG  EA-FINSERV  EA-FINSERV 
170 Program  RFTMPBLU Converting Held Documents FBAS  APPL  SAP_FIN 
171 Program  RFTMPBLV Read Accounts Cleared for a Document FBAS  APPL  SAP_FIN 
172 Program  RFTP_CUST_COPY_DATA Include RFTP_CUST_COPY_DATA PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
173 Program  RFTP_CUST_COPY_FORM11 Include RFTP_CUST_COPY_FORM11 PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
174 Program  RFTP_GDS_LOGTOP Include RFTP_GDS_LOGTOP PTRP_ADDON  EA-TRAVEL  EA-HRGXX 
175 Program  RFTR_ALERTMONITOR_TOP Include RFTR_MINIALV_ALERTMONITOR_TOP FTTR  EA-FINSERV  EA-FINSERV 
176 Program  RFTSTCP0 Change Default Values (Document Type/Posting Key) FBAS  APPL  SAP_FIN 
177 Program  RFTX77S3_ALV Include RFTX77S3_ALV FTD  EA-FINSERV  EA-FINSERV 
178 Program  RFTX77SO Maturity Schedule for Spot/Forward Transactions FTD  EA-FINSERV  EA-FINSERV 
179 Program  RFUMD001 Conversion of Cash Discount Clearing Accounts to OI Management FBAS  APPL  SAP_FIN 
180 Program  RFUMPT00 Annual Sales Return to Tax Office (Portugal) -> File FREP  APPL  SAP_FIN 
181 Program  RFUMSANF Posting Outgoing Tax from Down Payment Requests FREP  APPL  SAP_FIN 
182 Program  RFUMSSUM Total Amounts in Several Tax Returns (Sale/Purch Tax) FREP  APPL  SAP_FIN 
183 Program  RFUMSV10 Additional List for Advance Return for Tax on Sales/Purchases FREP  APPL  SAP_FIN 
184 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
185 Program  RFUTFBRA Analysis of Last Call to 'Reset Clearing with Negative Posting' FBAS  APPL  SAP_FIN 
186 Program  RFVBER00 FI Document: List of Update Terminations FREP  APPL  SAP_FIN 
187 Program  RFVBER00_PARK FI Document: List of Terminated Postings During Park FREP  APPL  SAP_FIN 
188 Program  RFVDYNAN List of Screen Fields Ready for Input FVVD  EA-FINSERV  EA-FINSERV 
189 Program  RFVD_BAIL_FEES Guarantee Charges FVVD_REPORTING  EA-FINSERV  EA-FINSERV 
190 Program  RFVD_CML_MIGRATION_BUFFER RFVD_CML_MIGRATION_BUFFER (Note 1409243) FVVD_CORE  APPL  SAP_APPL 
191 Program  RFVILICL ICI historical data report FVVIIT  APPL  SAP_FIN 
192 Program  RFVILICM RFVILICM FVVIIT  APPL  SAP_FIN 
193 Program  RFVILIRL IRE historical data report FVVIIT  APPL  SAP_FIN 
194 Program  RFVILIRM RFVILIRM FVVIIT  APPL  SAP_FIN 
195 Program  RFVIMAZP_ALV RE: Display Logs FVVI  APPL  SAP_FIN 
196 Program  RFVIWBHI RE-WB: Reporting FVVIDE  APPL  SAP_FIN 
197 Program  RFVIXIS7 Convert table VIVTAXD from maint.level 3.0D1 to 3.0D2 FVVI  APPL  SAP_FIN 
198 Program  RFVIXKO1 Replace reports in RE text module custom. by FORMs at 3.0F1 FVVI  APPL  SAP_FIN 
199 Program  RFVIZWTTOP Topinclude (Datendeklarationen) RERA  APPL  SAP_FIN 
200 Program  RFVMFDAS List of required transfer fields FVVD  EA-FINSERV  EA-FINSERV 
201 Program  RFVOBJIN Include RFVOBJIN FVVD  EA-FINSERV  EA-FINSERV 
202 Program  RFVOBJRE Include RFVDOBJRE FVVD  EA-FINSERV  EA-FINSERV 
203 Program  RFVWRATING_UMSETZEN Convert to Old Ratings in New Table VWPRATING FVVW  EA-FINSERV  EA-FINSERV 
204 Program  RFWEKO00 Bill of Exchange List FREP  APPL  SAP_FIN 
205 Program  RFWEKO01 Extended Bill of Exchange Information FREP  APPL  SAP_FIN 
206 Program  RFWOBL00 Maintain Bill of Exchange Liability FREP  APPL  SAP_FIN 
207 Program  RFWOBL10 Maintain Bill/Exch. Liability for Failed Bill/Exch. Prior to Due Date FREP  APPL  SAP_FIN 
208 Program  RFWT0010 Adjustment of Withholding Tax Information to Relevant Types FQST  APPL  SAP_FIN 
209 Program  RFYTXDISPLAY Program for displaying a list of documents for the external tax system FYTX/TAXM  APPL  SAP_FIN 
210 Program  RFYTXINC Includes for update routines FYTX  APPL  SAP_FIN 
211 Program  RFYTXUPDATE Batch program for updating external tax system FYTX/TAXM  APPL  SAP_FIN 
212 Program  RFZ30LIS Include RFZ30LIS FBZ  APPL  SAP_FIN 
213 Program  RGALLOC3 Allocation: Delete Line Items No Longer Needed GALC  APPL  SAP_FIN 
214 Program  RGALLOC4 Check Customizing Settings for the Allocation GALC  APPL  SAP_FIN 
215 Program  RGC880B0 Where-Used List for Currency Translation Methods FKUC  APPL  SAP_FIN 
216 Program  RGCDDP00 Print Direct-Posting Account Assignments FK  APPL_NU  SAP_FIN 
217 Program  RGCEUR5I Include for report program RGCEUR50 FKEU_UC  APPL  SAP_FIN 
218 Program  RGICGLU2 FI-SL: Update Internal Structure GLU2 GBAS  APPL  SAP_FIN 
219 Program  RGJACD00 Display Change Documents for Joint Operating Agreement GJVA  EA-JVA  EA-FIN 
220 Program  RGJBUR00 Joint Venture Payroll Burden Clearing GJVA  EA-JVA  EA-FIN 
221 Program  RGJESC00 Overhead Rate Escalation/Reduction Calculation GJVA  EA-JVA  EA-FIN 
222 Program  RGJGLTAR Allocation Exit Module Line Item Check GJV2  EA-JVA  EA-FIN 
223 Program  RGJGLXC1 Activate company in JV GJV2  EA-JVA  EA-FIN 
224 Program  RGJJVDL1 JV/CO Configuration aids - NOT yet released - status unfinished GJVA  EA-JVA  EA-FIN 
225 Program  RGJJVDL2 JV/CO Configuration aids - NOT yet released - status unfinished GJVA  EA-JVA  EA-FIN 
226 Program  RGJMCD00 Display Change Documents for Joint Venture Master Tables GJVA  EA-JVA  EA-FIN 
227 Program  RGJOVR00 Joint Venture Overhead Calculations GJVA  EA-JVA  EA-FIN 
228 Program  RGJVBR10 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
229 Program  RGJVBR15 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
230 Program  RGJVBR22 JV Billing Extract Reconciliation Report GJV2  EA-JVA  EA-FIN 
231 Program  RGJVCB10 Cutback GJV2  EA-JVA  EA-FIN 
232 Program  RGJVEC00 Pre-Cutback Equity Change Management GJVA  EA-JVA  EA-FIN 
233 Program  RGJVEDI2 EDI Inbound Reports (Cost Objects/Account Mappings) GJV2  EA-JVA  EA-FIN 
234 Program  RGJVEVNT Display event table GJV2  EA-JVA  EA-FIN 
235 Program  RGJVFARMCC Farm IN/Out: Change for billing ledger GJVA  EA-JVA  EA-FIN 
236 Program  RGPLEP01 FI-SL: Activate Update of Plan Line Items GPLN  APPL  SAP_FIN 
237 Program  RGPLEP02 FI-SL: Activate Update of Plan Line Items GPLN  APPL  SAP_FIN 
238 Program  RGPSA_BCF Year End Carry Forward Selection Screen GJPSA  EA-JVA  EA-FIN 
239 Program  RGPSA_CALC_REV_MAIN Main Processing for PSA Calculation Reversal GJPSA  EA-JVA  EA-FIN 
240 Program  RGPSA_PI_MALAYSIA_PRINT_ALV Include RGPSA_PI_MALAYSIA_PRINT_ALV GJPSA  EA-JVA  EA-FIN 
241 Program  RGPSC_CALC_REV PSC calculation reversal GJPSC  EA-JVA  EA-FIN 
242 Program  RGPSC_TRANSFERS PSC Transfer Funds GJPSC  EA-JVA  EA-FIN 
243 Program  RGPSC_TRANSFERS_REV Reverse Manual PSC Transfer Postings GJPSC  EA-JVA  EA-FIN 
244 Program  RGRDCJ00 Report Writer: Report Group Directory GRWT  APPL  SAP_FIN 
245 Program  RGRDCL00 Report Writer: Library Catalog GRWT  APPL  SAP_FIN 
246 Program  RGRDCR00 Report Writer: Report Catalog GRWT  APPL  SAP_FIN 
247 Program  RGRDDC00 Report Writer: List of Possible Key Figures GRWT  APPL  SAP_FIN 
248 Program  RGRJBG00 Report Writer: Generate Report Groups GRWT  APPL  SAP_FIN 
249 Program  RGRLDC00 Report Writer: Library List GRWT  APPL  SAP_FIN 
250 Program  RGSDCV00 Variable Directory GBSE  APPL  SAP_FIN 
251 Program  RGSNUV00 Non-Used Variables GBSE  APPL  SAP_FIN 
252 Program  RGSOVL00 Ambiguity Check GBSE  APPL  SAP_FIN 
253 Program  RGUARCLCF01 Common Form Routines for Programs RGUARCLC and RGUARCTC FKUC  APPL  SAP_FIN 
254 Program  RGUC882C Copy the Posting and Check Indicator in T886A, T886B and T886C GBAS  APPL  SAP_FIN 
255 Program  RGUC888M Check Program for Variable and Fixed Field Movements GBAS  APPL  SAP_FIN 
256 Program  RGUCATCI Coding Block: Transfer of Customer Appends in Customer Includes GKNT  APPL  SAP_FIN 
257 Program  RGUCBL00 Insert Missing Append Structure for Migrated Coding Block Fields GKNT  APPL  SAP_FIN 
258 Program  RGUCBL01 2.1/2.2 User-def.Coding Block Fields: Appends & Entries in TMODU,GB01 GKNT  APPL  SAP_FIN 
259 Program  RGUCURRC Analysis of Currencies Stored in FI-SL Customizing GBAS  APPL  SAP_FIN 
260 Program  RGUDEL00 Delete Transaction Data from Ledgers GBAS  APPL  SAP_FIN 
261 Program  RGUDELEC Delete Incorrect Configuration Entries GBAS  APPL  SAP_FIN 
262 Program  RGUDELF01 Filter out KBED entries GBAS  APPL  SAP_FIN 
263 Program  RGUDELF01S Gemeinsame Formroutinen für die Reports: RGUDELPC RGUDELLC/TC RGUDELSL GBAS  APPL  SAP_FIN 
264 Program  RGUGLTAR Unterprogramme zum Lesen vom Archiv GRWT  APPL  SAP_FIN 
265 Program  RGULIST0 Contents of FI-SL Direct Posting Tables GBAS  APPL  SAP_FIN 
266 Program  RGUPOOL0 Ledger in Pool Tables GBAS  APPL  SAP_FIN 
267 Program  RGUREC40 Transfer Opening Balance of Stat. Key Figures (Type 1) GBAS  APPL  SAP_FIN 
268 Program  RGURELCOF01 Gemeinsame Formroutinen für die Reports REGURELLC und RGURELTC FKUC  APPL  SAP_FIN 
269 Program  RGURELF01 Gemeinsame Formroutinen für die Reports RGURELPC und RGURELSL GBAS  APPL  SAP_FIN 
270 Program  RGUSI100 Find Values in Sets GBSE  APPL  SAP_FIN 
271 Program  RGUSLSEP Compare Totals Records with Total from Line Items GBAS  APPL  SAP_FIN 
272 Program  RHAKTI00 Change Object Status SP00  BASIS  SAP_BASIS 
273 Program  RHALEACU HR: Auto Customizing for Distribution Model 'HR and RW/LO' PP0A  HR  SAP_HRRXX 
274 Program  RHALECPS HR: Display ALE Change Pointers for HR Master Data SP01  BASIS  SAP_BASIS 
275 Program  RHALESERCHECK HR: Check Registration for ALE Serialization SP01  BASIS  SAP_BASIS 
276 Program  RHALVINC ALV Include for PP09-Reports PP09  HR  SAP_HRGXX 
277 Program  RHALVINC_LSO ALV Include for PP09-Reports LSO_TM_CO  LSO  EA-HRGXX 
278 Program  RHBUDG00 Budget Comparison PP09  HR  SAP_HRGXX 
279 Program  RHCCOS00_LSO Determine Course Costs and Cost Transfer Posting in CO LSO_TM_CO  LSO  EA-HRGXX 
280 Program  RHCHECKI Display/Adjust Relationships with Different Inverse Relationship PP09  HR  SAP_HRGXX 
281 Program  RHCHECKS Display/Reconstruct Missing Schedule Records PP09  HR  SAP_HRGXX 
282 Program  RHCOMP00_LSO Training Costs LSO_TM_CO  LSO  EA-HRGXX 
283 Program  RHCPRI00_LSO Determine Course Costs and Propose as Price LSO_TM_CO  LSO  EA-HRGXX 
284 Program  RHDBST00 Personnel Planning Database Statistics SP00  BASIS  SAP_BASIS 
285 Program  RHDDIC00 Table Fields from Data Dictionary SP00  BASIS  SAP_BASIS 
286 Program  RHECM_BUDGET_RPT_D01 Include RHECM_BUDGET_RPT_D01 PAOC_ECM_BDG_BL  EA-HR  EA-HRGXX 
287 Program  RHECM_EVALUATE_LTIDATA_D01 Include RHECM_EVALUATE_LTIDATA_D01 PAOC_ECM_LTI_BL  EA-HR  EA-HRGXX 
288 Program  RHEWUV21 Business Event Prices: European Monetary Union Changeover PP09  HR  SAP_HRGXX 
289 Program  RHEWUV36 Business Event Costs: European Monetary Union Changeover PP09  HR  SAP_HRGXX 
290 Program  RHGENERATE_ATTRIB_TABLE Transparent Tables for Generic Attributes SP0A  BASIS  SAP_BASIS 
291 Program  RHHCP_PLAN_CODOC_DISPLAY_F Include RHHCP_PLAN_CODOC_DISPLAY_F PAOC_HCP_PLAN  EA-HR  EA-HRGXX 
292 Program  RHHCP_PLAN_CODOC_POST_L Include RHHCP_PLAN_CODOC_POST_L PAOC_HCP_PLAN  EA-HR  EA-HRGXX 
293 Program  RHINLV00_LSO Internal Activity Allocation for Courses LSO_TM_CO  LSO  EA-HRGXX 
294 Program  RHINTE10 Prepare Integration (OM with PA) PP00  HR  SAP_HRRXX 
295 Program  RHINTE30 Transfer org. assignment in batch input folder for infotype 0001 PP00  HR  SAP_HRRXX 
296 Program  RHIQU471_STUDENT_NOTES_CONVTOP Include RHIQ_STUDENT_NOTES_CONVERTTOP PMIQ  IS-PS-CA  IS-PS-CA 
297 Program  RHIQ_CBOOK_REP_EX_ALVGRID_FORM Include ZEM008_FORM PMIQ  IS-PS-CA  IS-PS-CA 
298 Program  RHIQ_CBOOK_REP_EX_C_LIST_FORM Include ZEM008_FORM PMIQ  IS-PS-CA  IS-PS-CA 
299 Program  RHIQ_GB_EXTRCT_ST_FRM_SEQ Report RHIQ_GB_EXTRCT_ST_FRM_SEQ PMIQ_GB  IS-PS-CA  IS-PS-CA 
300 Program  RHIQ_MASS_DEREGISTRATIONTOP Include RHIQ_MASS_DEREGISTRATIONTOP PMIQ  IS-PS-CA  IS-PS-CA 
301 Program  RHIQ_SAMPLE_REPORT_ST_TESTSCL1 Include RHIQ_SAMPLE_REPORT_ST_TESTSCL1 PMIQ  IS-PS-CA  IS-PS-CA 
302 Program  RHIQ_UCAS_FORMS Include RHIQ_UCAS_FORMS PMIQ_GB  IS-PS-CA  IS-PS-CA 
303 Program  RHIQ_WAITL_MOVETOP Include RHIQ_WAITL_MOVETOP PMIQ  IS-PS-CA  IS-PS-CA 
304 Program  RHKBED00_LSO Course Demand LSO_TM_CO  LSO  EA-HRGXX 
305 Program  RHNOTE10 Notes Without Relationship PP09  HR  SAP_HRGXX 
306 Program  RHPECPAM Career Maintenance PPPE  ABA  SAP_ABA 
307 Program  RHQANF00_LSO Prerequisites Matchup LSO_TM_CO  LSO  EA-HRGXX 
308 Program  RHQCOPY1 Copy Requirements Profiles to Position Holder(s) PPPE  ABA  SAP_ABA 
309 Program  RHRFPM_FIN_CHECK Display Persons with Incorrect Financing PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
310 Program  RHSTAB00 Display Staff Functions PP00  HR  SAP_HRRXX 
311 Program  RHT777DCHECK Check infotypes in T777D/T77ID PP00  HR  SAP_HRRXX 
312 Program  RHTABENQ Lock/Unlock Routines for ATAB Tables SP00  BASIS  SAP_BASIS 
313 Program  RHTTCP77 Copying client-dependent T77* tables from client 000 SP00  BASIS  SAP_BASIS 
314 Program  RHUM770A Conversion Report for Table T770A PP09  HR  SAP_HRGXX 
315 Program  RHU_DISPLAY_HELP Include RHU_DISPLAY_HELP HANDLING_UNITS  APPL  SAP_APPL 
316 Program  RHVCHECK Static checks in TEM PP09  HR  SAP_HRGXX 
317 Program  RHVRESPO Business Event Owner PP09  HR  SAP_HRGXX 
318 Program  RHVUMS01 HRMS: Check and Reorganize Database PP09  HR  SAP_HRGXX 
319 Program  RHWFCHK0 Consistency Check of Workflow Installation SP00  BASIS  SAP_BASIS 
320 Program  RH_TT_TEXTECHECK Test report for FB RH_TEXT_CHECK PPQU  HR  SAP_HRRXX 
321 Program  RIACCESS Structure Download for MSAccess INSC  APPL  SAP_APPL 
322 Program  RIBELF20 Display Document Flow IWOC  APPL  SAP_APPL 
323 Program  RICLTABLELENGTH Program RICLTABLELENGTH ICL_CUST  FS-CM  INSURANCE 
324 Program  RICL_CLIENT_DELETE_ALL_CLAIMS Program RICL_CLIENT_DELETE_ALL_CLAIMS ICL_CDC  FS-CM  INSURANCE 
325 Program  RICL_CUSTG3_CHECK Include RICL_CUSTG2_CHECK ICL_CUST  FS-CM  INSURANCE 
326 Program  RICL_CUSTG3_REQUEST Include RICL_CUSTG2_REQUEST ICL_CUST  FS-CM  INSURANCE 
327 Program  RICL_CUSTG3_SELECT Include RICL_CUSTG3_SELECT ICL_CUST  FS-CM  INSURANCE 
328 Program  RICL_CUSTG3_TYPE Include RICL_CUSTG2_TYPE ICL_CUST  FS-CM  INSURANCE 
329 Program  RIINHB10 Data Transfer to Technical Objects ILOM  APPL  SAP_APPL 
330 Program  RIMPTR00 Transfer of Measurement and Counter Readings: Proposals IMRC  APPL  SAP_APPL 
331 Program  RINTCON_C Converting Internet Customers to Consumers VS  APPL  SAP_APPL 
332 Program  RINTCON_P Create personal addresses for Internet customers VS  APPL  SAP_APPL 
333 Program  RIOCLAS0_ALT Include RIOCLAS0_ALT IWO1  APPL  SAP_APPL 
334 Program  RIRWC_DBSTAT_COLL Collect DB Table Statistic Into ILM Tables S_ILM_RWC  BASIS  SAP_BASIS 
335 Program  RISNEQBS Display of EQBS Data and Serial Number Stock Data IQSM  APPL  SAP_APPL 
336 Program  RISSR_ANALYSE_ASSETS ISSR: Analyse/Korrektur von Beständen VVSRFISL  EA-FINSERV  EA-FINSERV 
337 Program  RISSR_ANALYSE_SINGLE_ASSET ISSR: Analyse (Abgleich) einzelner Bewegungen zum Vorsystem bis EP2.0 VVSRFISL  EA-FINSERV  EA-FINSERV 
338 Program  RISSR_CV_DATA_REC_F01 Formroutinen VVSRFISL  EA-FINSERV  EA-FINSERV 
339 Program  RISSR_IDENTNR_CORR_F01 Include RISSR_IDENTNR_CORR_F01 VVSRFISL  EA-FINSERV  EA-FINSERV 
340 Program  RISSR_MIG_RBD RBD-Bewegungen übernehmen VVSRFISL  EA-FINSERV  EA-FINSERV 
341 Program  RISTRA20 Deadline Monitoring for Maintenance Plans (Batch Input IP10) IBIP  APPL  SAP_APPL 
342 Program  RISTRA21 Maintenance Plan Deadline Monitoring - Batch Input IP10 - Using MHIS IPRM  APPL  SAP_APPL 
343 Program  RIS_TEST_FIND_INCONSISTENCIO02 Include RIS_TEST_FIND_INCONSISTENCIO02 SRIS_TEST_FRAMEWORK  BASIS  SAP_BASIS 
344 Program  RJBDFOAC_DELF08 Include RJBDFO_DELF29 JBD_DELE  EA-FINSERV  EA-FINSERV 
345 Program  RJBDFOLN_DELF10 Include RJBDFO_DELF29 JBD_DELE  EA-FINSERV  EA-FINSERV 
346 Program  RJBDFOSV_DELF09 Include RJBDFOSV_DELF09 JBD_DELE  EA-FINSERV  EA-FINSERV 
347 Program  RJBDFOVT_DELF09 Include RJBDFO_DELF29 JBD_DELE  EA-FINSERV  EA-FINSERV 
348 Program  RJBDFO_DELF06 Include RJBDFO_DELF06 JBD_DELE  EA-FINSERV  EA-FINSERV 
349 Program  RJBDFO_DELF07 Include RJBDFO_DELF07 JBD_DELE  EA-FINSERV  EA-FINSERV 
350 Program  RJBDFO_DELF26 Include RJBDFO_DELF26 JBD_DELE  EA-FINSERV  EA-FINSERV 
351 Program  RJBRBPDIAG Diagnosis Program for BP Administration Tables JBR  EA-FINSERV  EA-FINSERV 
352 Program  RJBRDEACFO Final deletion of analysis parameters JBR  EA-FINSERV  EA-FINSERV 
353 Program  RJBRDEACFO2 Delete Analysis Parameters from DB (Selection from Worklists) CFM_AFO  EA-FINSERV  EA-FINSERV 
354 Program  RJHFECH_EXEC Analyze Revenue Object Document JAS  IS-M  IS-M 
355 Program  RJHFECH_EXEC_CD1 Include MJ_ALV_TREE JAS  IS-M  IS-M 
356 Program  RJITWPL002_BUILD_FIELDCAT Include RJITWPL002_BUILD_FIELDCAT ISAUTO_JIT  DIMP  ECC-DIMP 
357 Program  RJITWPL003_BUILD_FIELDCAT Include RJITWPL002_BUILD_FIELDCAT ISAUTO_JIT  DIMP  ECC-DIMP 
358 Program  RJITWPL004_BUILD_FIELDCAT Include RJITWPL004_BUILD_FIELDCAT ISAUTO_JIT  DIMP  ECC-DIMP 
359 Program  RJITWPL_BUILD_FIELDCAT Include RJITWPL_BUILD_FIELDCAT ISAUTO_JIT  DIMP  ECC-DIMP 
360 Program  RJJPRDH_INTERFACE_UPLFILESTOP IS-M/AM: Product Hierarchy: Top Include for JP_Interface JAS  IS-M  IS-M 
361 Program  RJJPRDH_MIGRATION_OLDSOLU Product Hierarchy (S&P): Migrate Solution from SAP SI AG JAS  IS-M  IS-M 
362 Program  RJJPRDH_UPDATE_VPF01 Include /SSOL/JP_UPDATE_VPF01 JAS  IS-M  IS-M 
363 Program  RJKSDPROTOCOLF01 Include RJKSDPROTOCOLF01 JSDI  IS-M  IS-M 
364 Program  RJKSDRETURNCOLLECTION_F01 Include RJKSDRETURNCOLLECTION_F01 JSDI  IS-M  IS-M 
365 Program  RJKSDRETURNCOLLECTION_TOP Include RJKSDRETURNCOLLECTION_TOP JSDI  IS-M  IS-M 
366 Program  RJKSDRETURNPROTOCOLF01 Include RJKSDRETURNPROTOCOLF01 JSDI  IS-M  IS-M 
367 Program  RJKWWWTEMPF01 Include RJKWWWTEMPF01 JSD  IS-M  IS-M 
368 Program  RJP_MDATA_TEMPLATE_TEST Test Master Data Template for Media JMM  IS-M  IS-M 
369 Program  RJSGEOPOSTGENERATE Generate Postal Unit-Geo. Unit Assignments JMDGEN  IS-M  IS-M 
370 Program  RJSLJ002 IS-M/SD: Find Change Number JMDGEN  IS-M  IS-M 
371 Program  RJSUPDAT01 Include RJSUPDAT01 JMDGEN  IS-M  IS-M 
372 Program  RJYOBJMAINT IS-M/SD: Search for Node in IMG to Maintain Table JSD  IS-M  IS-M 
373 Program  RK811HLP Allocations: Analysis Report for Error Search KALC  APPL  SAP_FIN 
374 Program  RKAARCD1 Archiving CO orders: Deletion program KBAS_ARCH  APPL  SAP_FIN 
375 Program  RKAASHOW Display settlement documents KABR  APPL  SAP_FIN 
376 Program  RKAKALDE Reconciliation Ledger: Delete Data KKAL  APPL  SAP_FIN 
377 Program  RKALALLT Allocations: All Cycle Tables at a Glance KALC  APPL  SAP_FIN 
378 Program  RKALSTA1 Allocations: Read Cost Center (True+Stat) and Post Stat. Key Figure KALC  APPL  SAP_FIN 
379 Program  RKALSTA2 Allocations: Read Profit Center and Post Stat. Key Figures on Cost Ctr KALC  APPL  SAP_FIN 
380 Program  RKALSTA3 RKALSTA3 KALC  APPL  SAP_FIN 
381 Program  RKANBU01 Transfer Purchase Requisition and Purchase Order Commitments KAO  APPL  SAP_FIN 
382 Program  RKANBU01_OLD Transfer Purchase Requisition and Purchase Order Commitments KAO  APPL  SAP_FIN 
383 Program  RKATAF00 Form Routines for List Prep KBAS  APPL  SAP_FIN 
384 Program  RKATARIF Price Report for Activity Types and Business Processes KBAS  APPL  SAP_FIN 
385 Program  RKCDEUPL_DATA Data declaration for RKCDEUPL KPP  APPL  SAP_FIN 
386 Program  RKCUMTAB testreport conversion table entries KC_NU  APPL_NU  SAP_FIN 
387 Program  RKDSTRUC Display structure: $STRUCTURE$ KC_NU  APPL_NU  SAP_FIN 
388 Program  RKEANAT3 CO-PA: Analyze FIELDTAB and NAMETABS in data basis KE  APPL  SAP_FIN 
389 Program  RKEB0503 Report Painter: Where-Used List KE  APPL  SAP_FIN 
390 Program  RKEDRPRINT_NEW Characteristic Derivation: Overview KE  APPL  SAP_FIN 
391 Program  RKEDRTRACE_NEW RKEDRTRACE Tree Control KE  APPL  SAP_FIN 
392 Program  RKEOACT0 Activate Inactive Master Data KEO  APPL  SAP_FIN 
393 Program  RKEODEL0 RKEODEL0 KEO  APPL  SAP_FIN 
394 Program  RKEOGEN2 Enterprise Organization: Generate Alternative Hierarchy KEO  APPL  SAP_FIN 
395 Program  RKEOGEN3 Enterprise Organization: Replace Standard Hierarchy KEO  APPL  SAP_FIN 
396 Program  RKEREP3X Delete table T2501, Correction of Foreign Key Description in CE7xxxx KE  APPL  SAP_FIN 
397 Program  RKET811D Convert Management Data for Cycles for Cost Center Cost Transfer KE  APPL  SAP_FIN 
398 Program  RKETRECL Summarization Levels: Delete Inconsistencies KE  APPL  SAP_FIN 
399 Program  RKE_ANALYSE_COPA CO-PA Analysis Program KE  APPL  SAP_FIN 
400 Program  RKE_CHACO_PAOBJNR_3 Copy Prof. Segements for Operating Concern Split KE  APPL  SAP_FIN 
401 Program  RKE_PROT_EVALUATE_SCREEN Include RKE_PROT_EVALUATE_SCREEN KE  APPL  SAP_FIN 
402 Program  RKE_WAO_NEW_COST_CENTERS Overview of New Cost Centers WAO_COST_CENTER  PI_APPL  SAP_FIN 
403 Program  RKE_WAO_NEW_COST_ELEMENTS Overview of New Cost Elements WAO_COST_ELEMENTS  PI_APPL  SAP_FIN 
404 Program  RKE_WAO_NEW_CUSTOMERS Overview of New Customers WAO_CUSTOMER_MASTER_COPA  PI_APPL  SAP_APPL 
405 Program  RKE_WAO_NEW_MATERIALS Overview of New Products WAO_MATERIAL_MASTER_COPA  PI_APPL  SAP_APPL 
406 Program  RKE_WAO_PLANNING_PACKAGES Overview of New Cost Centers WAO_PLAN_PACK_OVERVIEW  PI_APPL  SAP_FIN 
407 Program  RKE_WAO_SO_ENTRY_FAILED Overivew of Incorrect Incoming Sales Orders WAO_SO_ENTRY_FAILED  PI_APPL  SAP_FIN 
408 Program  RKHIER03 Delete All Groups Not Assigned to an Existing Organizational Unit KBAS  APPL  SAP_FIN 
409 Program  RKKEDTOP Include RKKEDTOP KKEK  APPL  SAP_FIN 
410 Program  RKKESHOW Unit Cost Estimate: Display Files KKEK  APPL  SAP_FIN 
411 Program  RKNMA_OO_F80 Wertdeckung: Ergebnisliste KACT  APPL  SAP_FIN 
412 Program  RKPS2F01 Include RKPS2F01 KAP6  APPL  SAP_APPL 
413 Program  RKPSETG0_ALT Include RKPSETG0_ALT KAPS  APPL  SAP_APPL 
414 Program  RKSARSD1 Archiving - Deletion Program (Completely Cancelled Allocation Docs.) KBAS_ARCH  APPL  SAP_FIN 
415 Program  RKSBPLFO PSST: Prefetch für die Statusextraktion KBAS  APPL  SAP_FIN 
416 Program  RKSCHEM2 Where-Used List for Splitting Structure KACT  APPL  SAP_FIN 
417 Program  RKSCUS01 Delete Transaction Data KBAS  APPL  SAP_FIN 
418 Program  RKSCUS02 Delete Cost Centers KBAS  APPL  SAP_FIN 
419 Program  RKSE16N_CD SE16N: Display/Delete Change Documents WUSL  APPL  SAP_FIN 
420 Program  RKSE16N_CD_DISPLAY SE16N: Display of Change Documents with Text Table from DB and Archive WUSL  APPL  SAP_FIN 
421 Program  RKSE16N_CD_SHOW_DELETE SE16N: Delete Change Documents WUSL  APPL  SAP_FIN 
422 Program  RKSE16N_CD_TXT SE16N: Display/Delete Change Documents with Text Table WUSL  APPL  SAP_FIN 
423 Program  RKSE16N_ROLE_DISPLAY SE16N: Display of the Role of a User WUSL  APPL  SAP_FIN 
424 Program  RKSPI_OO_F83 Listausgabe KACT  APPL  SAP_FIN 
425 Program  RKSPI_OO_F85 Ausgabe Perioden- und Komponentenliste KACT  APPL  SAP_FIN 
426 Program  RKWBSK00 Master Data Report - Statistical Key Figures KABC  APPL  SAP_FIN 
427 Program  RKWTPL11 Environment/Client Copy for Template/Environments KABT  APPL  SAP_FIN 
428 Program  RLABIDISPEPC2F01 Include RLABIDISPEPC2F01 AID-BI  EA-SCM  EA-APPL 
429 Program  RLABIDISPEPC2TOP Include RLABIDISPEPC2TOP AID-BI  EA-SCM  EA-APPL 
430 Program  RLINV010 Selection of Storage Bins for Annual Inventory Count LVS  APPL  SAP_APPL 
431 Program  RLINV015 Carry out Continuous Inventory LVS  APPL  SAP_APPL 
432 Program  RLINV050 Carry Out Inventory Using the Cycle Counting Method LVS  APPL  SAP_APPL 
433 Program  RLINV060 Execute Inventory with Cycle-Counting Method and by Quants LVS  APPL  SAP_APPL 
434 Program  RLOCKS_2_HIST Set Expired Locks in the History FKKLOCK  FI-CA  FI-CA 
435 Program  RLRT0001 Read Transfer Orders from Archive LVS  APPL  SAP_APPL 
436 Program  RLS10040 Capacity Used per Storage Type LVS  APPL  SAP_APPL 
437 Program  RLS10070 ANALYSIS: Correct Storage of Hazardous Materials LVS  APPL  SAP_APPL 
438 Program  RLS10240 Overview of Hazardous Materials LVS  APPL  SAP_APPL 
439 Program  RLT10010 Evaluation of Movements per Storage Type LVS  APPL  SAP_APPL 
440 Program  RLT10020 Transfer Orders: Resident Documents LVS  APPL  SAP_APPL 
441 Program  RLT10030 Transfer Orders: Resident Documents (Detailed View) LVS  APPL  SAP_APPL 
442 Program  RLT10040 Transfer Orders with Differences LVS  APPL  SAP_APPL 
443 Program  RLVST333 Create Bins for Interim Storage Types LVS  APPL  SAP_APPL 
444 Program  RM03TD02 Material Master Maintenance: Display Administrative Data MG_OLD  APPL  SAP_APPL 
445 Program  RM06HL35 Test Data Directory: Output Test Data Record (Docu. in Note 335720) ME  APPL  SAP_APPL 
446 Program  RM07CUFA Field Selection Comparison: Movement Type - G/L Account MB  APPL  SAP_APPL 
447 Program  RM07CUFA_LIST Field Selection Comparison: Movement Type - G/L Account MB  APPL  SAP_APPL 
448 Program  RM07ICDD Display Changes to Phys. Inv. Docs MB  APPL  SAP_APPL 
449 Program  RM07ICHI Phys. Inventory: List of Phys. Inv. Items With Missing Mat. Doc. Item MB  APPL  SAP_APPL 
450 Program  RM07KODA Include RM07KODA: Datendeklaration MB  APPL  SAP_APPL 
451 Program  RM07KODA_ALV Include RM07KODA_ALV MB  APPL  SAP_APPL 
452 Program  RM07KOF2 Include RM07KOF2: check routines MB  APPL  SAP_APPL 
453 Program  RM07KOF2_ALV Include RM07KOF2_ALV MB  APPL  SAP_APPL 
454 Program  RM07RCHU Check Report to Check the Index File for Stock Transfer Reservations MB  APPL  SAP_APPL 
455 Program  RM07XFLA Set Deletion Status in Physical Inventory Document Header MB  APPL  SAP_APPL 
456 Program  RM60LPDX Runtime object reorganization MDPB  APPL  SAP_APPL 
457 Program  RM60RCHR Correction Program for Configuration Object Number MDPB  APPL  SAP_APPL 
458 Program  RM60RF10 Include for RM60RR.. (Work Routines) MDPB  APPL  SAP_APPL 
459 Program  RM60RPER Test Program for Reorganization of Incorrect PERXX Entries by Month MDPB  APPL  SAP_APPL 
460 Program  RM60RR60 RM60RR60 Reorganization: Planning Material Index (Table PBVPV) MDPB  APPL  SAP_APPL 
461 Program  RM60RTOP Data Information for RM60R.... MDPB  APPL  SAP_APPL 
462 Program  RMAINTAIN_USASCI_EXC Maintain Exceptions for non-USASCI keys SEXP  BASIS  SAP_BASIS 
463 Program  RMBWV3RE_DSP Darstellung Inhalt der Backup-tabelle (Include zu Report RMBWV3RE) MCEX  PI_APPL  SAP_APPL 
464 Program  RMCBIN00 ABC Analysis for Cycle Counting (Physical Inventory) MB  APPL  SAP_APPL 
465 Program  RMCEXACT Non-Activatable Subobjects of Extraction Structures (LBWE) MCEX  PI_APPL  SAP_APPL 
466 Program  RMCEXCHK Check report for locating open data extraction tasks MCEX  PI_APPL  SAP_APPL 
467 Program  RMCEX_SETUP_ENTRIES Number of Data Records in the Setup Tables MCEX  PI_APPL  SAP_APPL 
468 Program  RMCHACTK Activate Planned Changes in Vendor Master WLIF  APPL  SAP_APPL 
469 Program  RMCLCLIB LIL: Check whether table T731/MCLI up-to-date (possibly delete) MCL  APPL  SAP_APPL 
470 Program  RMCLHIVL Class Hierarchy CLVL  APPL  SAP_APPL 
471 Program  RMCLOBJVN Object List CLCL  ABA  SAP_ABA 
472 Program  RMCLVLIS_ALT Include RMCLVLIS_ALT CLVL  APPL  SAP_APPL 
473 Program  RMCSBIWC Connection of LIS Information Structures to SAP BW MCDW  PI_APPL  SAP_APPL 
474 Program  RMCSBWA2 Include RMCSBWA2: modify_st_show_p Strukturpflege MCEX  PI_APPL  SAP_APPL 
475 Program  RMCSBWSETUPDELETE Deletion of Setup Data MCEX  PI_APPL  SAP_APPL 
476 Program  RMCSBWTP Include RMCSBTOP: Globale Definitionen für LO/BW-Customizing Cockpit MCEX  PI_APPL  SAP_APPL 
477 Program  RMCSBWXP_COM XPRA for Logistics Extract Structure Changes MCEX  PI_APPL  SAP_APPL 
478 Program  RMCSTEXT Routines to Determine Characteristic Texts MCS  APPL  SAP_APPL 
479 Program  RMCUSTOMIZEINFO Program RMCUSTOMIZEINFO RMSATLMSC  EA-PLM  EA-APPL 
480 Program  RMCVPLRQ Convert pld ord. to pur. req. in background MD01  APPL  SAP_APPL 
481 Program  RMCWISRT FORM Routines for Key Figure - Selective Copying of Info Structures MCW  APPL  SAP_APPL 
482 Program  RMCWITPC Global Data Definitions for Selective Copy of Information Structures MCW  APPL  SAP_APPL 
483 Program  RMDATINF Transfer Material Master Data by Direct Input: Display Logical Errors MGAD  APPL  SAP_APPL 
484 Program  RMDATINF_3X Material Master Direct input: Display Messages in 3.x Format MGAD  APPL  SAP_APPL 
485 Program  RMDATING Generator for RMDATIND/RMDATINZ MGAD  APPL  SAP_APPL 
486 Program  RMDBVM00 Conversion of planning file entries MDVM/MDVL into DBVM/DBVL MD03  APPL  SAP_APPL 
487 Program  RMDMIDVE MDM Initial Download from R/3: Vendors CREDITOR_EXTRACTOR  PI_APPL  SAP_APPL 
488 Program  RMDMRPLIST Planning data display MD03  APPL  SAP_APPL 
489 Program  RMLIFO21 Check Pools MRY  APPL  SAP_FIN 
490 Program  RMLIFO22 LIFO Valuation: Display Pool Formation MRY  APPL  SAP_FIN 
491 Program  RMLIFO33 Data Transfer for LIFO Valuation MRY  APPL  SAP_FIN 
492 Program  RMLIFO38_I_ALV Include RMLIFO38_I_ALV MRY  APPL  SAP_FIN 
493 Program  RMLIFO39 Display Change Documents MRY  APPL  SAP_FIN 
494 Program  RMLIFO40_I_ALV Include RMLIFO40_I_ALV for report RMLIFO40_ALV MRY  APPL  SAP_FIN 
495 Program  RMLIFO41 LIFO Valuation: Transfer Layer from Material to Material MRY  APPL  SAP_FIN 
496 Program  RMMDABLP Average Stocks for Long-Term Planning MD03  APPL  SAP_APPL 
497 Program  RMMDBOM1 Display / Selective deletion of BOMs in shared buffer MD03  APPL  SAP_APPL 
498 Program  RMMDDIBE_TOP Include DIBE_WORK_TOP MD03  APPL  SAP_APPL 
499 Program  RMMDERRO Display all termination messages from the MRP list MD03  APPL  SAP_APPL 
500 Program  RMMDSN01 Deletion of BOM explosion numbers (WITHOUT where-used list) MD03  APPL  SAP_APPL