Where Used List (Program) for SAP ABAP Table DD07V (Generated Table for View)
SAP ABAP Table
DD07V (Generated Table for View) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RFKK_SHOWCHDSKCLF01 | Include RFKK_SHOWCHDSKCLF01 | ||||
| 2 | RFKL2K_M01 | Methoden cl_fica_sum | ||||
| 3 | RFLQ_BALANCE_FI | Display Opening Balance on Actual Accounts | ||||
| 4 | RFLQ_NOTE_1891212 | UDO Generated Report for SNote 1891212 | ||||
| 5 | RFLQ_UPLOAD_QR | Upload of Queries from Local File | ||||
| 6 | RFMGLACCOUNTDERIVE | FM Clsng Oprtns:Deriv. FM Acct Asst (Callback Rep.)with CO-PA Der.Tool | ||||
| 7 | RFMUSFG_IMP_RC_PREV_RETN_INV | Include RFMUSFG_IMP_RC_PREV_RETN_INV | ||||
| 8 | RFREBDIFRS | Mass Change: Valuate Contracts by IFRS | ||||
| 9 | RFRECA_CHECK_TIVCAEC | RE-FX: Currency Conversion - Check Table TIVCAEC | ||||
| 10 | RFREEXSETGENBD | Generation of Sets for Usage Objects | ||||
| 11 | RFREISCDCF | Info System: Cash Flow | ||||
| 12 | RFREISCN | Info System: Contracts | ||||
| 13 | RFREISCNMS | Info System: Measurements of Contracts | ||||
| 14 | RFREISEXALIT | Information System: Accruals/Deferrals | ||||
| 15 | RFREISMSCN | Info System: Measurements for Contract Objects | ||||
| 16 | RFREISROAS | Info System: Assessment Contracts for Rental Objects | ||||
| 17 | RFREISROOC | Information System: Occupancy of Rental Objects | ||||
| 18 | RFREISROOCCUPANCY | Information System: Occupancy of Rental Objects | ||||
| 19 | RFRESCADVSTATUS | Status of Advance Payments | ||||
| 20 | RFRESCADVSTATUSSINGLECN | Status of Advance Payments for Contract | ||||
| 21 | RFREXCAJMICNCH01 | Migration of Contracts: Adjustment Terms According to Swiss Law | ||||
| 22 | RFRTRSET | G/L Account Report Tree: Settings | ||||
| 23 | RFSBEWFX | G/L Account Balance Valuation at Key Date | ||||
| 24 | RFSSLD00_NACC | G/L Account Balances | ||||
| 25 | RFTBBP00 | Checking Posting Interface - Posting Details | ||||
| 26 | RFTBCH01 | Money Market Report for Swiss Regulatory Reporting (RFTBCH01) | ||||
| 27 | RFTBCM10 | Proposal List for Netting | ||||
| 28 | RFTBCO_CHECK00_F01 | Include RFTBCO_CHECK00_F01 | ||||
| 29 | RFTBJL00 | Treasury: Journal of Financial Transactions | ||||
| 30 | RFTBJL00_TOP | Topinclude | ||||
| 31 | RFTBJL10 | Treasury: Summary Journal for MM, Forex, Derivatives and Securities | ||||
| 32 | RFTBLE01 | Overview of Utilizations - Selection Using Direct Characteristics | ||||
| 33 | RFTBLE02 | Overview of Utilizations - Selection Using all Characteristics | ||||
| 34 | RFTBSI25 | Assigned Forex Transactions | ||||
| 35 | RFTBSTR1 | Standing instructions: Evaluate business partner | ||||
| 36 | RFTPPROFFORM | Include RFTPPROFFORM | ||||
| 37 | RFTP_CHECK_MEAL_CODE | Program RFTP_CECK_MEAL_CODE | ||||
| 38 | RFTR_BOE_REPRINT | Printout of Transaction Records | ||||
| 39 | RFTX76SO | Posting Overview | ||||
| 40 | RFUMSV53_ALV | Include RFUMSV53_ALV | ||||
| 41 | RFUMSV53_TOP | Include RFUMSV53_TOP | ||||
| 42 | RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | ||||
| 43 | RFVDBES0 | Loan Balance Sheet Transfer | ||||
| 44 | RFVDFORM | Include RFVDFORM | ||||
| 45 | RFVDORD0 | Borrower's Note Loan Order Overview | ||||
| 46 | RFVDOTOP | Include RFVDORD0_TOP | ||||
| 47 | RFVDSSD0 | Loans - Borrower's Notes Customizing Check Report Flow Types | ||||
| 48 | RFVDSTDA | Report for Loans Master Data | ||||
| 49 | RFVDTAB0 | Comparison Flow Type - Account Determination | ||||
| 50 | RFVDWBS1 | Reporting List for Housing Statistics | ||||
| 51 | RFVD_BAIL_FEES | Guarantee Charges | ||||
| 52 | RFVD_CHANGE_SEPA_DATA_F01 | Include RFVD_CHANGE_SEPA_DATA_F01 | ||||
| 53 | RFVD_EVAL_PARTNER_01 | Loan Commitment | ||||
| 54 | RFVD_NEW_AUTODEBIT_SEPA_F10 | Include RFVD_NEW_AUTODEBIT_SEPA_F10 | ||||
| 55 | RFVD_RLZ_LOAN | Statement of Remaining Terms | ||||
| 56 | RFVD_TRANSFER_GROSS_TO_NET_F01 | RFVD_TRANSFER_GROSS_TO_NET_F01 | ||||
| 57 | RFVI402I | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 58 | RFVI405I | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 59 | RFVI407I | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 60 | RFVIAB30_DATA | Include RFVIAB10_DATA | ||||
| 61 | RFVIAB30_SELSCREEN | Include RFVIAB10_SELSCREEN | ||||
| 62 | RFVIIN01 | Invoice for Rent on Basis of FI Documents: First Print | ||||
| 63 | RFVIIS_MV_KUENGRUND | Analysis of Notices on Lease-Outs | ||||
| 64 | RFVIMVCA | Include: IS-IS Real Est., Help-structures for Letter Printing Reports | ||||
| 65 | RFVIMVVL | Lease-out renewal | ||||
| 66 | RFVIREC2 | Include with fixed forms for entity and text | ||||
| 67 | RFVIREC3 | RFVIREC3 | ||||
| 68 | RFVIRMAZ | Display Rooms in Rental Unit | ||||
| 69 | RFVIRPALVCORE | Liste Konditionen | ||||
| 70 | RFVIVZ01 | Acct Sttlmnt Overview: Adjustment of Advance Pmnt per Rental Agreement | ||||
| 71 | RFVVMAIL | Report for Sending Resubmission from the Transmission Table | ||||
| 72 | RFVWXBKZ | Conversion report position indicator VWPBUKR --> VWPDEPO | ||||
| 73 | RFVZFWF_CONFIRM_DATA_DISPLAY | Release: Workflow Item Overview | ||||
| 74 | RFVZPR00 | Check Report for Permitted Flow Categories Per Contract Type | ||||
| 75 | RGLCHK00 | Check Rollup | ||||
| 76 | RGLE_ECS_DIRECT_INPUT_PP | Error Correction and Suspense Accounting (ECS) - Direct Input | ||||
| 77 | RGPSA_PARTNER_LIST | Partner List Report | ||||
| 78 | RGPSA_REP_PARTNER | JV Partner Entitlement Report | ||||
| 79 | RGULIST0 | Contents of FI-SL Direct Posting Tables | ||||
| 80 | RHCMPCOMPARE_ACTUAL_PLANNED | Compare Actual Base Salary to Planned Compensation | ||||
| 81 | RHCMPCR0 | Compa-Ratio Analysis | ||||
| 82 | RHCMPLTI_STOCKSPLIT_D01 | Globale Datendefinition und Selektionsbild | ||||
| 83 | RHCMPLTI_STOCKSPLIT_F02 | Umstellungs-Routinen | ||||
| 84 | RHEH0200 | Include RHEH0200 | ||||
| 85 | RHEH0500 | Include RHEH0500 | ||||
| 86 | RHEH05F1 | Include RHEH05F1 | ||||
| 87 | RHEH0600 | Include RHEH0600 | ||||
| 88 | RHEH06F1 | Include RHEH01F1 | ||||
| 89 | RHFAKT00 | Billing Business Events | ||||
| 90 | RHHCP_DC_LOG | Logging for Both Data Collection Programs | ||||
| 91 | RHHCP_DETAIL_LIST_CHANGES_F | Include RHHCP_DETAIL_LIST_CHANGES_F | ||||
| 92 | RHIQ_AC_STRUC_M01 | Include RHIQ_AC_STRUC_M01 | ||||
| 93 | RHIQ_AC_STRUC_M08 | Include RHIQ_AC_STRUC_M08 | ||||
| 94 | RHIQ_ADM_CORR_HISTORY_FORM | Include RHIQ_ADM_CORR_HISTORY_FORM | ||||
| 95 | RHIQ_CORR_HISTORY_FORM | Include RHIQ_ADM_CORR_HISTORY_FORM | ||||
| 96 | RHIQ_HROBJINFO | Info about HR Objects | ||||
| 97 | RHIQ_UCAS_MAKE_DECISION_INTOP | Include RHIQ_UCAS_MAKE_DECISION_INTOP | ||||
| 98 | RHIQ_US_1098T_F04 | Include RHIQ_US_1098T_F04 | ||||
| 99 | RHPAD00CHECK_WRAPPER_RRECPOPUP | Include RHPAD00CHECK_WRAPPER_RRECPOPUP | ||||
| 100 | RHREFDOC0 | Reference Documents in Training and Event Management | ||||
| 101 | RHREFDOC0_LSO | Reference Documents in Training Management | ||||
| 102 | RIBELF20 | Display Document Flow | ||||
| 103 | RIDELPHIN_F02 | Include RIDELPHIN_F02 | ||||
| 104 | RIDELPHIN_TOP | Include RIDELPHIN_TOP | ||||
| 105 | RIFP_IAF_WORKPLACEPROCESSG_IMP | Include RIFP_IAF_INBOUNDPROCESSING_IMP | ||||
| 106 | RINV_MONITORING | Bill Receipt Monitoring | ||||
| 107 | RIWP_TDC_ILMSTORE_API_HOWTO | How-to use API for test data container IWP_ILMSTORE | ||||
| 108 | RIWP_TRANSFER_DATA_PARALLEL | Transfer Data of an Audit Package to BI | ||||
| 109 | RIWP_WP_HANDLING | Audit Package Handling | ||||
| 110 | RJBACFART2KNZ | ALM: Maintain Assignment of Cash Flow Type to Cash Flow Indicator | ||||
| 111 | RJBALMRTBSTD | Position Management for Generic Transactions | ||||
| 112 | RJBALMRTBSTDF01 | Subroutine for Postion Management for Generic Transactions | ||||
| 113 | RJBRBDPH | Report Data Memory: Overview from Status Display | ||||
| 114 | RJBRBDSA | Report Data Memory: Overview of Run Numbers | ||||
| 115 | RJBRVARE | Drilldown Reporting: Display Value-at-Risk Type | ||||
| 116 | RJBRVARKOMBI | Display Differentiation Rule Specific to Valuation Rule | ||||
| 117 | RJFUFA01 | Media Sales and Distribution: Find Billing Documents | ||||
| 118 | RJFUFA03 | Selection: Billing Runs by Order Number | ||||
| 119 | RJFUFA06 | Media Sales + Distribution - Select Billing Docs by Administrator | ||||
| 120 | RJFUFAK0 | IS-M/SD: List Billing Documents | ||||
| 121 | RJF_ALFU | IS-M/SD: Reconciliation List for Billing Document Transfer to FI | ||||
| 122 | RJF_BFFK | IS-M/SD: Billing Document Flow | ||||
| 123 | RJF_OFUL | IS-M/SD: Worklist of Billing Documents not Transferred | ||||
| 124 | RJF_SGUL | IS-M/SD: Assign Coll.Billing Processing to Data Transfer to Accounts | ||||
| 125 | RJF_UFPR | IS-M/SD: Data on Transfer Run | ||||
| 126 | RJGFSY20 | IS-M: Error Log in Bank Data Synchronization | ||||
| 127 | RJHAGAP | IS-M/AM: Display Sales Agent Determination Log | ||||
| 128 | RJHBEZKO | Check List: Assignments Reasons - Condition Refs - Condition Types | ||||
| 129 | RJHFOFUL | IS-M/AM: Coll.Processing Billing Docs which have not been Transferred | ||||
| 130 | RJHTECER | IS-M/AM: Post-Editing of Errors Reported by the Technical System | ||||
| 131 | RJHTECTD | IS-M: Post-editing of Data from the Technical System | ||||
| 132 | RJH_FIXVALUES_GEN | IS-M: Generate Constant Includes for Data Elements | ||||
| 133 | RJJPRDH_INTERFACE_UPLFILESTOP | IS-M/AM: Product Hierarchy: Top Include for JP_Interface | ||||
| 134 | RJKFAKSP | IS-M/SD: Worklist of Orders with Billing Block | ||||
| 135 | RJKREMIND01 | IS-M/SD: Monitoring Program for Renewal-Controlled Subscriptions | ||||
| 136 | RJKSAG10 | Where-Used List for Business Partner | ||||
| 137 | RJKSDPROTOCOLF01 | Include RJKSDPROTOCOLF01 | ||||
| 138 | RJKSFRGB | Release Locked Complaints or Returns | ||||
| 139 | RJL_OAUL | IS-M/SD: Worklist of Settlements Not Transferred | ||||
| 140 | RJL_SGUL | IS-M/SD: Assign Collective Settlement Processing to Accounts Transfer | ||||
| 141 | RJNAST01 | Overview of Status of Output in Output Control | ||||
| 142 | RJNASTDL | IS-M/SD: Reorganization of Output | ||||
| 143 | RJSI0F71 | Include Report for Analysis of Change Number - Output Routines | ||||
| 144 | RJSINF02 | IS-M/SD: Include | ||||
| 145 | RJSINF03 | IS-PSD: Include | ||||
| 146 | RJSLAF01 | Form Routines | ||||
| 147 | RJSPLZI2 | Modified Copy of Include RJSLAF01 | ||||
| 148 | RJVAUFL1 | Daily Circulation for Carrying Editions and Inserts on Publicn Date | ||||
| 149 | RJVFVF10 | Forms for RJVFVR10 | ||||
| 150 | RJVTJV69 | Planning Trigger - Overview | ||||
| 151 | RK2FFTPC | RK2FFTPC | ||||
| 152 | RK2FINC1 | Include with fixed forms for entity and text | ||||
| 153 | RKA04FRM | Include RKA04FRM | ||||
| 154 | RKALACTV | Report for Activation of Objects in Allocations (Only CCA) | ||||
| 155 | RKALIMMO_S | Activate/Deactivate the Real Estate Objects as Senders | ||||
| 156 | RKALLOOK | Allocations: Search for Objects in All Cycles | ||||
| 157 | RKALPSAC | Allocations: Activate Orders in Cycles (Public Sector Version) | ||||
| 158 | RKASELRULES_SCREEN | Abr.vorschriftsliste - Selektion: Selektionsbild | ||||
| 159 | RKASHOCY | Search for Object in Cycles and Segments | ||||
| 160 | RKBIKA00 | Create Batch Input Session to Create Cost Elements | ||||
| 161 | RKCOOF01 | Subroutines for List Creation | ||||
| 162 | RKCOOF02 | Remaining Subroutines | ||||
| 163 | RKCREOFC | Aspect-specific reorganization of field catalog TKCF / TKCFD / TKCFA | ||||
| 164 | RKCREXFC | XPRA: Reorganization of Field Catalogs TKCF / TKCFD / TKCFA | ||||
| 165 | RKCSTATS | Database statistics | ||||
| 166 | RKDRECOIX | Comparison of COIX with TKEB1 | ||||
| 167 | RKEBW201 | CO-PA / SAP BW: Display Detailed Information about the DataSource | ||||
| 168 | RKEBWUND | Correction Program: Replication Status for CO-PA DataSources | ||||
| 169 | RKEPCRI2 | Datenteil CO-Istdaten nachbuchen selektiv | ||||
| 170 | RKEPCU60 | EC-PCA: Transfer Statistical Key Figures | ||||
| 171 | RKEPCU70 | EC-PCA: Transfer Planned Statistical Key Figures | ||||
| 172 | RKEPLANMETHOD_FORMS | Include RKEPLANMETHOD_FORMS | ||||
| 173 | RKE_PROT_EVALUATE_SCREEN | Include RKE_PROT_EVALUATE_SCREEN | ||||
| 174 | RKGALDATA | Include RKGALCOR_DATA | ||||
| 175 | RKGALDATA_GL | Include RKGALCOR_DATA | ||||
| 176 | RKKBITF3 | Line Item Report for Costing: Form Routines Part 3 | ||||
| 177 | RKKBITT0 | Line Item Report for Costing: Data Definition | ||||
| 178 | RKKBMLMAT | Material List: Prices and Inventory Values | ||||
| 179 | RKKBMLMATTOP | Include RKKBMLMATTOP | ||||
| 180 | RKKBRLIS | Report List | ||||
| 181 | RKKCUS00 | Customizing for Product Cost Accounting: Central Data Definition | ||||
| 182 | RKLEXT02 | Display External Transactions | ||||
| 183 | RKLSDCLISTINC2 | Include RKLSDCLINSTINC2 | ||||
| 184 | RKLSI | Credit Limit: Display Collateral | ||||
| 185 | RKLSI_OLD | Credit Limit: Display Collateral | ||||
| 186 | RKO74000 | Selection criteria for CO settlement | ||||
| 187 | RKO74001 | Selection criteria for CO settlement | ||||
| 188 | RKO74TOP | Hintergrundreports für CO-Abrechnung: Konstanten | ||||
| 189 | RKOBSHOW | Number of CO Objects in Controlling Area | ||||
| 190 | RKOKOA01 | Possible entries: Cost element | ||||
| 191 | RKSCUS01 | Delete Transaction Data | ||||
| 192 | RKSCUS07 | Change Currency Setting in Controlling Area | ||||
| 193 | RKSPI_OO_F00 | Tarifermittlung: Main, Initialisierung und Ereignisse | ||||
| 194 | RKSPI_OO_F84 | ALV-Callbacks für Grundliste | ||||
| 195 | RKSPI_OO_F86 | ALV-Callbacks für Perioden- und Komponentenliste | ||||
| 196 | RLCUST00 | Customizing for conversion exit LENUM (storage unit number) | ||||
| 197 | RLLS2800 | Storage Units per Storage Bin | ||||
| 198 | RLMOB037 | Mobile Computing: Load Inquiry by Shipment | ||||
| 199 | RLS10040 | Capacity Used per Storage Type | ||||
| 200 | RLS10040_OLD | Capacity Used per Storage Type | ||||
| 201 | RLS10080 | Warehouse Index According to Hazardous Incident Ordinance | ||||
| 202 | RLXYRD_SCHDL_CHART_IN_07 | Include ZBARC_IN07 | ||||
| 203 | RLXYRD_SCHDL_CHART_IN_25 | Include RLXYRD_SCHDL_CHART_IN_25 | ||||
| 204 | RLXYRD_SCHDL_CHART_IN_38 | Include RLXYRD_SCHDL_CHART_IN_38 | ||||
| 205 | RLXYRD_SCHDL_CHART_IN_DAT | Include RLXYRD_SCHDL_CHART_IN_DAT | ||||
| 206 | RM06EFLB | Create Releases | ||||
| 207 | RM07MBWD | Data definitions for report RM07MBWS | ||||
| 208 | RM07MBWS | Valuated Sales Order and Project Stock | ||||
| 209 | RM07SINV | Display Sample-Based Physical Inventories | ||||
| 210 | RMCL01F1 | RMCL01F1 | ||||
| 211 | RMCP3DEL | Planning Hierarchy: Delete General Characteristics in Hierarchy | ||||
| 212 | RMCP3INS | Planning Hierarchy: Add Mass Characteristics | ||||
| 213 | RMCS0_ARRAY | Routines for key figure matrix | ||||
| 214 | RMCSTEXT | Routines to Determine Characteristic Texts | ||||
| 215 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 216 | RMMMCDOC | Change documents for material | ||||
| 217 | RMMPS000 | Batch Main Program for MPS | ||||
| 218 | RMMR1MDC_F0A | Include RMMR1MDC_F0A | ||||
| 219 | RMMR1MRB | Revaluation with Logistics Invoice Verification | ||||
| 220 | RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | ||||
| 221 | RMMRP000 | BATCH Structure for MRP Run | ||||
| 222 | RMMRP010 | Background Program for Planning Run; Long-Term Planning | ||||
| 223 | RMMRPF10 | Include: Routines for Batch Programs MRP Run | ||||
| 224 | RMXTI_TLS10 | TMS-TLS: gemeinsame Konstanten für Versuch-Tools | ||||
| 225 | RN1GENERATE_ADMISSIONDATE | Generate Admission Appointments for Preregistrations | ||||
| 226 | RN1PERI_DOWNLOAD | Download Perinatal Data (Document Contents, Catalogs) | ||||
| 227 | RN1PKSSTA | PERINAT: Kreißsaal-Statistik | ||||
| 228 | RN1PKSSTAKURZ | IS-H*MED - PERINATAL: Delivery Room Statistics Short Form | ||||
| 229 | RN1WPVIEW012 | Selection Screen for View 012, Medication Orders | ||||
| 230 | RN1WPVIEW013 | Selection Screen for View 013 Medication Events/Inpat Nursing Svces | ||||
| 231 | RN2BGD13 | Generierte SAPscript-Steuerung: 200 0001 N3_BGD13 Vs. 01 | ||||
| 232 | RN2D13BG | Generated SAPscript Control: 100 0001 N3BGD13BOG version 01 (Germany) | ||||
| 233 | RN2D13P2 | Generated SAPscript Control: 200 0001 N3BGD13BOG Vs. 02 | ||||
| 234 | RN2D13PR | Generated SAPscript Control: 200 0001 N3BGD13BOG Vs. 01 | ||||
| 235 | RN2D461_A1 | Generated SAPscript Control: 200 0001 NX_461_MOD Vs. 01 | ||||
| 236 | RN2D461_B1 | Generated SAPscript Control: 200 0001 NX_461_DIS Vs. 01 | ||||
| 237 | RN2DTUPLOAD | Upload of Document Categories | ||||
| 238 | RN2DWSWL_START_ADMIN | RN2DWSWL_START_ADMIN | ||||
| 239 | RN2DWSWL_WORK_TIDYUP | Close and Delete Situations | ||||
| 240 | RN2MOPBE | Generated SAPscript Control: 201 0001 N0M_OPBERI Vs. 01 | ||||
| 241 | RN2MOPPR | Generated SAPscript Control: 201 0001 N0M_OPPROT Vs. 01 | ||||
| 242 | RN2MOPPS | Generated SAPscript Control: 201 0001 N0M_PROBSC Vs. 01 | ||||
| 243 | RN2MOPZU | Generated SAPscript Control: 201 0001 N0M_OPZUSA Vs. 01 | ||||
| 244 | RN2N2CAD | IS-H*MED: User exits for nursing report | ||||
| 245 | RN2N2CAP | Generated SAPscript Control: 200 0001 N4PVB Vs. 01 | ||||
| 246 | RN2N3AF01 | Generated SAPscript Control: 201 0001 N3AFRM01 Vs. 02 | ||||
| 247 | RN2N3AF02 | Generated SAPscript Control: 201 0001 N3AFRM02 Vs. 02 | ||||
| 248 | RN2N3AF03 | Generated SAPscript Control: 201 0001 N3AFRM03 Vs. 02 | ||||
| 249 | RN2N3AF04 | Generated SAPscript Control: 201 0001 N3AFRM04 Vs. 02 | ||||
| 250 | RN2N3AF05 | Generated SAPscript Control: 201 0001 N3AFRM05 Vs. 02 | ||||
| 251 | RN2N3AF05_3 | Generierte SAPscript-Steuerung: 201 0001 N3AFRM05 Vs. 03 | ||||
| 252 | RN2N3AF06 | Generated SAPscript Control: 201 0001 N3AFRM06 Vs. 02 | ||||
| 253 | RN2N3AF07 | Generated SAPscript Control: 201 0001 N3AFRM07 Vs. 02 | ||||
| 254 | RN2N3AF08 | Generated SAPscript Control: 201 0001 N3AFRM08 Vs. 02 | ||||
| 255 | RN2N3AF09 | Generated SAPscript Control: 201 0001 N3AFRM09 Vs. 02 | ||||
| 256 | RN2N3AF10 | Generated SAPscript Control: 201 0001 N3AFRM10 Vs. 02 | ||||
| 257 | RN2N3AF11 | Generated SAPscript Control: 201 0001 N3AFRM11 Vs. 02 | ||||
| 258 | RN2N3AF12 | Generated SAPscript Control: 201 0001 N3AFRM12 Vs. 02 | ||||
| 259 | RN2N3AFRM01 | Generated SAPscript Option: 201 0001 N3AFRM01 Vs. 01 | ||||
| 260 | RN2N3AFRM02 | Generated SAPscript Option: 201 0001 N3AFRM02 Vs. 01 | ||||
| 261 | RN2N3AFRM03 | Generated SAPscript Option: 201 0001 N3AFRM03 Vs. 01 | ||||
| 262 | RN2N3AFRM04 | Generated SAPscript Option: 201 0001 N3AFRM04 Vs. 01 | ||||
| 263 | RN2N3AFRM05 | Generated SAPscript Option: 201 0001 N3AFRM05 Vs. 01 | ||||
| 264 | RN2N3AFRM06 | Generated SAPscript Option: 201 0001 N3AFRM06 Vs. 01 | ||||
| 265 | RN2N3AFRM07 | Generated SAPscript Option: 201 0001 N3AFRM07 Vs. 01 | ||||
| 266 | RN2N3AFRM08 | Generated SAPscript Option: 201 0001 N3AFRM08 Vs. 01 | ||||
| 267 | RN2N3AFRM09 | Generated SAPscript Option: 201 0001 N3AFRM09 Vs. 01 | ||||
| 268 | RN2N3AFRM10 | Generated SAPscript Option: 201 0001 N3AFRM10 Vs. 01 | ||||
| 269 | RN2N3AFRM11 | Generated SAPscript Option: 201 0001 N3AFRM11 Vs. 01 | ||||
| 270 | RN2N3AFRM12 | Generated SAPscript Option: 200 0001 N3AFRM12 Vs. 01 | ||||
| 271 | RN2VODAT | IS-H*MED: General Data for Generated Applications (Dialog + Print) | ||||
| 272 | RN2VOFOR | IS-H*MED: General FORMs for Generated Applications (Dialog + Print) | ||||
| 273 | RNACCOF0 | IS-H: FORM Routines Charge Comparison DE - Selection Screen | ||||
| 274 | RNAP21K01 | IS-H: DRG Data P21 Procedure Information and Hospital Data | ||||
| 275 | RNAP21K01F01 | Include RNAP21K01O | ||||
| 276 | RNASRE01 | IS-H: Print Collective Invoice | ||||
| 277 | RNC301C3 | IS-H D EDI: Compare DCP Assignment with DKG-CD (Mass Processing) | ||||
| 278 | RNC301CHECKDATACOLLPOINTS | IS-H DE:P301/P302 Abgleich mit Annahmestellen-Kostenträger-ZuO-Dateien | ||||
| 279 | RNC301U1 | IS-H EDI: Display Data Collection Point-Insurance Provider Asgmt | ||||
| 280 | RNC301U2 | IS-H EDI: Evaluation of Message Administration | ||||
| 281 | RNC302C0 | IS-H P302 Abgleich Datenannahmestellen anhand IKK-Dateien | ||||
| 282 | RNCRDB02 | IS-HCM: FORM Routines for Data Collection for 'SY' Segments Vers. 1.2 | ||||
| 283 | RNCTTCMS | IS-H : Set Communication Status for a Case | ||||
| 284 | RNEBILF0 | IS-H: Form Routines for Selection Screen for Estimated Bill | ||||
| 285 | RNEXTRACT_DATA | IS-H: Data Declaration for Extracts | ||||
| 286 | RNHCO008 | IS-HCO: Classification of Case-Based Orders | ||||
| 287 | RNHCO_FIND_COLORD_FOR_CASE | HCO: Determine Collective Orders for Cases | ||||
| 288 | RNJOIN00 | IS-H: Merge Patients | ||||
| 289 | RNKOSF00 | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 290 | RNKOSF00_ALV | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | ||||
| 291 | RNLAPPDL | IS-H: Details of Appointments for Different Entities | ||||
| 292 | RNLAUS01 | IS-H: Patient Status Extract | ||||
| 293 | RNLNRSF0 | IS-H: Display Risk Factors and Drug Allergies | ||||
| 294 | RNLPFB11 | Include LNDRGUA1 | ||||
| 295 | RNNLDBC_CINV_ZH309_C06 | Include RNNLDBC_CINV_ZH309_C06 | ||||
| 296 | RNNLGGZ_DBC_OVERVIEWC02 | Include RNNLGGZ_DBC_OVERVIEWC02 | ||||
| 297 | RNPKAV01 | IS-H: Evaluation Program for Medical Record Archive | ||||
| 298 | RNPKAV03 | IS-H: Create Reminder for Medical Record | ||||
| 299 | RNPKAV04 | IS-H: Borrow Medical Records: List of Requested Medical Records | ||||
| 300 | RNPKAV05 | IS-H: Transfer Medical Record By Borrowing List | ||||
| 301 | RNPKAV06 | IS-H: Process Temporary Medical Records: List of Records Returned | ||||
| 302 | RNREFRDT | IS-H: List Referring/Postdischarge Hospitals | ||||
| 303 | RNUENTGAMB | Service Master: Convert UAS Code as Outpatient Charge Type | ||||
| 304 | RNULRGP0 | IS-H: Maintain Service Pair Rules From Sequential File | ||||
| 305 | RNUPARAM | IS-H: Maintain Parameters | ||||
| 306 | RNUWP001 | IS-H: Reorganize Views and Work Environments | ||||
| 307 | RNUZUZSTOV_OZUZF_XREF2_FILL | Report RNUZUZSTOV_OZUZF_XREF2_FILL | ||||
| 308 | RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | ||||
| 309 | RNWCHCAS_CLOP | IS-H CH: Automat. Fallabschluss und Neufalleröffnung | ||||
| 310 | RNWCHIKUSV | Include RNWCHIKUSV | ||||
| 311 | RNWCHINTPK00 | Include RNWCHGALDAT_F01 | ||||
| 312 | RNWCHIVTOE | IS-H CH: Gen. Vertragstyp bei entl. Fällen | ||||
| 313 | RNWCHKUSV | IS-H CH: Insurance Verification Status Tracking | ||||
| 314 | RNWCHKUVZ | IS-H CH: Assign Contract Scheme for Cases Where IV Proc. Not Required | ||||
| 315 | RNWCHTARTYP_DOM | IS-H CH: Einspielreport für interne Tariftypen (Domäne NWCH_TARTYPI) | ||||
| 316 | RNWCHTM_IEINSP | Include RNWCHTM_IEINSP | ||||
| 317 | RNWCH_BOA_INQ | Massendeckungsabfrage Versichertenkarte: Anfrage | ||||
| 318 | RNWCH_BOA_INQTOP | Include RNWCH_BOA_INQTOP | ||||
| 319 | RNWCH_BOA_PROTF01 | Include RNWCH_BOA_PROTF01 | ||||
| 320 | RNWCH_BOA_PROTTOP | Include RNWCH_BOA_PROTTOP | ||||
| 321 | RNWCH_EDIBFS_LOAD | Einspielen der XMLInvoice Bfs Codes und Texte | ||||
| 322 | RNWPVIEW010 | IS-H: Selection Screen for View 010 Preregistration List/Waiting List | ||||
| 323 | RNZUZRTZ_I_TOP | Include RNZUZRTZ_I_TOP | ||||
| 324 | RODPS_SQL_STUDIO | Simple Browser for an Operational Data Provider | ||||
| 325 | ROIGCHGD | Display Document Changes (TD shipment) | ||||
| 326 | ROIGSM00 | In-Transit Stock Overview | ||||
| 327 | ROIGSOVW | TD Shipment Overview Report | ||||
| 328 | ROIGSSDS | Assigned Shipments | ||||
| 329 | ROIJATKI | OIL-TSW : Include for ticket archive programs | ||||
| 330 | ROIJATKNVF | Include ROIJATKNVF | ||||
| 331 | ROIUBL01_REPORT_TOP | Include ROIUBL_REPORT_TOP | ||||
| 332 | ROIUCW_PAYMENT_PROCESSING | PRA Payment Processing | ||||
| 333 | ROIUCW_PAYMENT_PROCESSINGTOP | Include ROIUCW_CHECKWRITETOP | ||||
| 334 | ROIUH_ACCEPTED_JE | Accepted Journal Entries Report | ||||
| 335 | ROIUH_REJECTED_JE | Rejected Journal Entries Report | ||||
| 336 | ROIUH_STANDARD_CODE_JE02 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 337 | ROIUH_STANDARD_CODE_JE03 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 338 | ROIUH_STANDARD_CODE_JE05 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 339 | ROIUH_STANDARD_CODE_JE16 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 340 | ROIUOW_CHAIN_OF_TITLE_LISTF01 | OIUCA_NGL_ALLOCTOP | ||||
| 341 | ROIUOW_DOI_CHKCHIN | View DOI Check In/Check Out Logs | ||||
| 342 | ROIUOW_OWNER_CHANGE | Owner Change List processing | ||||
| 343 | ROIUOW_OWNER_CHG_LISTF01 | Include ROIUOW_OWNER_CHG_LISTF01 | ||||
| 344 | ROIUOW_TRANSFER_EXECUTE | Execute Owner Requests | ||||
| 345 | ROIUOW_TRANSFER_REPORT | Transfer Report | ||||
| 346 | ROIUOW_TRANSFER_SCHEDULE_A | Transfer Schedule 'A' Report | ||||
| 347 | ROIUOW_UNIT_VENTURE_LIST | Unit Venture List Processing | ||||
| 348 | ROIUPC_SUBMIT_SUMMARY_NOM_CHG | Submit Nomination Changes | ||||
| 349 | ROIUPR_DISPLAY_DN_STATUS | Display DN status | ||||
| 350 | ROIUREP_MMS2014_MRTPEND_LOAD | MMS-2014 MRT_PEND Load from RTPEND | ||||
| 351 | ROIUREP_MMS2014_REP_REJECTS | MMS 2014 Reports - Reject Report | ||||
| 352 | ROIUREP_MMS_2014_EXTRACTIONTOP | Top include for MMS-014 Extraction Propgram | ||||
| 353 | ROIURV_COMBINED_RUN | Combined Run Report | ||||
| 354 | ROIURV_COMBINED_RUN_SUMMARY | Summary of Combined Run Report | ||||
| 355 | ROIURV_DOI_ACCOUNTING_LISTF01 | Include ROIU_RV_VCR_LISTF01 | ||||
| 356 | ROIURV_FORMULA_DETAILS_LIST | Valuation Formula List Processing | ||||
| 357 | ROIU_AVAILABILITY_BY_OWNER | Availability By Owner Inquiry | ||||
| 358 | ROIU_AVAILABILITY_LIST | Availability List Processing | ||||
| 359 | ROIU_AVAIL_EXCEPTIONS_REPORT | View Exceptions | ||||
| 360 | ROIU_BASE_DOI_MAINTF02 | Include LOIU_BASE_DOI_MAINTF01 | ||||
| 361 | ROIU_CAP_MAINT_LIST | Capacity List Processing | ||||
| 362 | ROIU_CA_MANUAL_ENTRY_LIST | CA Manual Entry List Processing | ||||
| 363 | ROIU_CHEM_ANAL_LIST | Chemical Analysis List Processing | ||||
| 364 | ROIU_CT_VOL_MP_LIST | Contract Quantities by Sales Point List Processing | ||||
| 365 | ROIU_CT_VOL_MP_RFRSH_TEMP | Contract Quantities By Sales Point Refresh Template | ||||
| 366 | ROIU_CT_VOL_WC_INQUIRY | Contract Results by Termination Point Inquiry | ||||
| 367 | ROIU_DAILY_AVAILABILITY_LIST | Daily Availability List Processing | ||||
| 368 | ROIU_DN_TCM_LIST | DN Theoretical Calculation Method List Processing | ||||
| 369 | ROIU_DO_BURDEN_GRI_LISTF01 | Include ROIU_RV_VCR_LISTF01 | ||||
| 370 | ROIU_DO_DI_LISTF01 | Include ROIU_RV_VCR_LISTF01 | ||||
| 371 | ROIU_DO_DO_GRI_LISTF01 | Include ROIU_RV_VCR_LISTF01 | ||||
| 372 | ROIU_DO_JV_LISTF01 | Include ROIU_RV_VCR_LISTF01 | ||||
| 373 | ROIU_MKTGRP_LIST_PROCESSING | Marketing Group List Processing | ||||
| 374 | ROIU_MP_ALLOC_PROF_LIST | MP Allocation Profile List Processing | ||||
| 375 | ROIU_MP_MEASUREMENT_LIST | MP Measurement List Processing | ||||
| 376 | ROIU_MP_THEO_OVER_LIST | MP Theoretical Override List Processing | ||||
| 377 | ROIU_MP_VOLUMES_LIST | MP Volumes List Processing | ||||
| 378 | ROIU_PLANT_ALLOCATED_VOLUMES | Allocated Volumes Inquiry - Plant Products | ||||
| 379 | ROIU_PLANT_ENTITLED_VOLUMES | Entitled Volumes Inquiry - Plant Products | ||||
| 380 | ROIU_PRIM_ALLOCATED_VOLUMES | Allocated Volumes Inquiry - Primary Products | ||||
| 381 | ROIU_PRIM_ENTITLED_VOLUMES | Entitled Volumes Inquiry - Primary Products | ||||
| 382 | ROIU_REPORT_WCTST | Well Test List Processing | ||||
| 383 | ROIU_REQ_SELECT | Allocation Selection | ||||
| 384 | ROIU_REVIEW_NOMINATION_CHANGES | Review Nomination Changes | ||||
| 385 | ROIU_REV_OWN_AVAIL_LIST | Revised Owner Availability List Processing | ||||
| 386 | ROIU_RV_VCR_LISTF01 | Include ROIU_RV_VCR_LISTF01 | ||||
| 387 | ROIU_SB_RES_RPT1 | Residue Vol. Allocated to Valuation Pt. Contractual Vol | ||||
| 388 | ROIU_SPF_LIST | SPF List Processing | ||||
| 389 | ROIU_SUBMIT_NOMINATION_CHANGES | Submit Nomination Changes | ||||
| 390 | ROIU_VOLUMETRIC_PPN | Volumetric Prior Period Notification | ||||
| 391 | ROIU_WC_DOWNTIME | Well Completion Downtime List Processing | ||||
| 392 | ROIU_WC_MEASUREMENT_LIST | WC Measurement List Processing | ||||
| 393 | ROIU_WC_TCM_LIST | WC Theoretical Calculation Method List Processing | ||||
| 394 | ROIU_WC_THEO_OVER_LIST | WC Theoretical Override Processing | ||||
| 395 | ROIU_WC_VOLUMES_LIST | Well Completion Volumes List Processing | ||||
| 396 | RPAPUT01 | Applicant Selection | ||||
| 397 | RPAR3W00 | PA: Archiving; Write Program for Long Term Documents (PA_LDOC) | ||||
| 398 | RPARLANR | Reaqd Wage Return Archives Sequentially | ||||
| 399 | RPCAFIF3 | RPCAFIF3 | ||||
| 400 | RPCASL00 | Actual Line Item Reversal Report | ||||
| 401 | RPCAVSD0 | Include RPCAVSD0 | ||||
| 402 | RPCAVSD0_VVAA | Include RPCAVSD0_VVAA | ||||
| 403 | RPCAVTD0 | Create Data Medium for Actuarial Assessors | ||||
| 404 | RPCBK1D0 | Datendeklarationen für den RPCBKVD0 | ||||
| 405 | RPCBKLD0 | Construction Industry: Display Notifications for Social Fund Procedure | ||||
| 406 | RPCBKMD0 | Construction Industry: SFP Employee Statement | ||||
| 407 | RPCBKTD0 | Construction Industry: Create Data Medium for Social Fund Procedure | ||||
| 408 | RPCBLFD7 | Gemeinsame Routinen von RPCBLFD0/ RPCBLID0/RPCBKVD0 | ||||
| 409 | RPCBLID0 | Construction industry: Contribution statement for social fund proc. | ||||
| 410 | RPCBWCD8 | HR-DBW: Include | ||||
| 411 | RPCBWIA9 | Include RPCBWIA9 | ||||
| 412 | RPCCCD00 | Company car data definition | ||||
| 413 | RPCCTX30 | Tax Type Statement: Main Routines (INCLUDE) | ||||
| 414 | RPCD3MD0 | Certify DEUEV Notification | ||||
| 415 | RPCDDGG0 | HR-GB: Generic DDIC structure read | ||||
| 416 | RPCDDLD0 | DEÜV: Zeilenbeschreibung | ||||
| 417 | RPCDEFE0 | RPCDEFE0 | ||||
| 418 | RPCDEPBSNV_POST | Retroactive Pension Insurance: Posting Transfer in FI | ||||
| 419 | RPCDMFB1 | Include RPCDMFBF | ||||
| 420 | RPCDMFD0 | DEÜV: Meldungen formattieren | ||||
| 421 | RPCDTPC0_P01 | Vorprogramm DTA für Einmalzahlungen für Schweizer Pensionskassen | ||||
| 422 | RPCDTWD0 | Pre.program DME (HR-BAV) Reimbursement of contributions | ||||
| 423 | RPCE2LD0_TODO_LCL | Include RPCE2LD0_TODO_LCL | ||||
| 424 | RPCEASGW | EAS DATA to PROXY | ||||
| 425 | RPCEDS30 | Routines for Form Driver (Part 4) | ||||
| 426 | RPCEDS39 | Conversion Routines (International, Specific) | ||||
| 427 | RPCEFO_PENNOTD | Include RPCEFO_PENNOTD | ||||
| 428 | RPCEFO_PENNOTW | Include RPCEFO_PENNOTW | ||||
| 429 | RPCEFO_STARTERD | Include RPCEFO_STARTERD | ||||
| 430 | RPCEFO_STARTERW | Include RPCEFO_STARTERW | ||||
| 431 | RPCEOYGD | GB Year End Report : Data Definition | ||||
| 432 | RPCEOYGI | GB Year End Report : Infotype read routines | ||||
| 433 | RPCEOYGP | GB Year End Report : Report specific processing | ||||
| 434 | RPCEPSGD | Include RPCEPSGD | ||||
| 435 | RPCEPSGW | EPF DATA to PROXY | ||||
| 436 | RPCERIV0_FORMS | Include RPCERIV0_FORMS | ||||
| 437 | RPCERIV0_GLOBAL | Include RPCERIV0_GLOBAL | ||||
| 438 | RPCEXIGX | Include RPCEXIGX | ||||
| 439 | RPCEXMLS0 | Include RPCEXMLS0 | ||||
| 440 | RPCEYUGD | Include RPCEYUGD | ||||
| 441 | RPCEYUGW | HRGB: RTI EYU XML Processing | ||||
| 442 | RPCFDME0 | RPCFDME0 | ||||
| 443 | RPCFINE0 | Company certificate | ||||
| 444 | RPCFPSGW | Include RPCFPSGW: DATA to PROXY | ||||
| 445 | RPCGR1K0 | Canadian Garnishments: History | ||||
| 446 | RPCI46GT | Include RPCI46GT | ||||
| 447 | RPCIIDPD | Include RPCIIDPD | ||||
| 448 | RPCINEE0 | Notification of contracts for INEM | ||||
| 449 | RPCIPA0F | RPCIPA00: Form routines | ||||
| 450 | RPCIPE01_SCREEN | RPCIPE01_SCREEN | ||||
| 451 | RPCIPE0D | RPCIPE00: Data definition | ||||
| 452 | RPCIPE0D_OLD | RPCIPE00: Datendefinitionen | ||||
| 453 | RPCIPE0P_CE_OLD | RPCIPE0P_CE_OLD | ||||
| 454 | RPCIPE0P_OLD | RPCIPE00: Printroutinen | ||||
| 455 | RPCIPE0P_STD_OLD | RPCIPE00: Printroutinen (nur für Standard) | ||||
| 456 | RPCIPE0S | RPCIPE00: Selection screen | ||||
| 457 | RPCIPE0S_OLD | RPCIPE00: Selektionsbild | ||||
| 458 | RPCIPE0S_OLD_CE | RPCIPE0S_OLD_CE | ||||
| 459 | RPCIPI0S | RPCIPI00: Selection screen | ||||
| 460 | RPCIPS00 | Display Payroll Posting Document | ||||
| 461 | RPCIPS00TOP | Include for RPCIPS00 | ||||
| 462 | RPCIP_RUN_STATISTICS | Posting to Accounting: Display Run Statistics | ||||
| 463 | RPCJWDN0 | Annual statement employee NL (data include) | ||||
| 464 | RPCJWFN0 | Annual statement employee NL (form include) | ||||
| 465 | RPCKT200 | Include RPCKTOx0: Routines Part 2 (International) | ||||
| 466 | RPCKT2J0 | Subroutines (2) for RPCKTOJ0 (Japan). Copyed from RPCKT200. | ||||
| 467 | RPCKULDB | Payroll List for RHC/ZWG/WG/WAG (Construction Industry) before 1998 | ||||
| 468 | RPCLACN0_F01 | Include RPCLACN0_F01 | ||||
| 469 | RPCLAVN0_F01 | RPCLAVN0_F01 | ||||
| 470 | RPCLIAJ1_FORMS | Include RPCLIAJ1_FORMS | ||||
| 471 | RPCLSTB1 | Display Cluster B1 of DB PCL1 | ||||
| 472 | RPCMASG0PBS1 | Multiple Employments NI Consolidation Forms | ||||
| 473 | RPCMASG0PBS1_REW_INIT | Include RPCMASG0PBS1_REW_INIT | ||||
| 474 | RPCNETN0_F02 | RPCNETN0_F02 | ||||
| 475 | RPCNIRG2 | Form routines for rpcnirg0 | ||||
| 476 | RPCNITG2 | Include RPCNITG2 | ||||
| 477 | RPCP11GD | HR-GB: Data Definition for P11D Report | ||||
| 478 | RPCP11GI | HR-GB: Infotype read routines for P11D | ||||
| 479 | RPCP11GW | Include RPCP11GW | ||||
| 480 | RPCP45GD | Include RPCP45DT | ||||
| 481 | RPCP45GW | Include RPCP45GW | ||||
| 482 | RPCP46GD | Include RPCP46DT | ||||
| 483 | RPCP46GR | Include RPCP46GR | ||||
| 484 | RPCP46GT | Include RPCP46GT | ||||
| 485 | RPCPAEGX_FRM1_SHARED | Include RPCPAEGX_FRM1_SHARED | ||||
| 486 | RPCPEVW3 | Forms RPCPEVW0 | ||||
| 487 | RPCPFPSGD | Include RPCPFPSGD | ||||
| 488 | RPCPL1A0 | Evaluation of Garnishment Results | ||||
| 489 | RPCPL1D0 | Evaluation of Garnishment Results | ||||
| 490 | RPCPL1U0 | Garnishment History | ||||
| 491 | RPCPL2AB | PBO Include | ||||
| 492 | RPCPL2ABRA | PBO Include | ||||
| 493 | RPCPL2AD | Dateninclude | ||||
| 494 | RPCPL2ADRA | Dateninclude | ||||
| 495 | RPCPL2DB | PBO Include | ||||
| 496 | RPCPL2DD | Dateninclude | ||||
| 497 | RPCPL2U0 | Listing of Customizing Tables | ||||
| 498 | RPCPRTIGD | Include RPCPRTIGD | ||||
| 499 | RPCRGDPTDPBS | RPCRGDPTDPBS | ||||
| 500 | RPCRGDPTFPBS | RPCRGDPTFPBS |