Where Used List (Program) for SAP ABAP Table DISVARIANT (Layout (External Use))
SAP ABAP Table DISVARIANT (Layout (External Use)) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RFTBFL02 | Treasury: Payment Schedule | FTA | EA-FINSERV | EA-FINSERV |
2 | Program | RFTBIL01 | Overview of Limit Utilizations (Single Records) | FTLM | EA-FINSERV | EA-FINSERV |
3 | Program | RFTBJALV | Include für die FORM-Routinen des ALV Tools | FTA | EA-FINSERV | EA-FINSERV |
4 | Program | RFTBJL02 | OTC Options: Collective Processing | FTA | EA-FINSERV | EA-FINSERV |
5 | Program | RFTBJL02_NEW | OTC Options: Collective Processing | FTTR | EA-FINSERV | EA-FINSERV |
6 | Program | RFTBJL03 | OTC Interest Rate Instruments: Collective Processing | FTA | EA-FINSERV | EA-FINSERV |
7 | Program | RFTBJL10 | Treasury: Summary Journal for MM, Forex, Derivatives and Securities | FTA | EA-FINSERV | EA-FINSERV |
8 | Program | RFTBJSEL | Include RFTBJSEL: Definition des Selektionsbildes | FTA | EA-FINSERV | EA-FINSERV |
9 | Program | RFTBJTOP | Include RFTBJTOP: Datendefinitionen | FTA | EA-FINSERV | EA-FINSERV |
10 | Program | RFTBLE01 | Overview of Utilizations - Selection Using Direct Characteristics | FTLM | EA-FINSERV | EA-FINSERV |
11 | Program | RFTBLE02 | Overview of Utilizations - Selection Using all Characteristics | FTLM | EA-FINSERV | EA-FINSERV |
12 | Program | RFTBLE02_GRID | Limit Management: Overview of Utilizations | FTLM | EA-FINSERV | EA-FINSERV |
13 | Program | RFTBLE03 | Limit Management: Flow List | FTLM | EA-FINSERV | EA-FINSERV |
14 | Program | RFTBLL_MASS | Limit Transfer: Collective Processing | FTLM | EA-FINSERV | EA-FINSERV |
15 | Program | RFTBLP01 | Logs from Single Transaction Checks | FTLM | EA-FINSERV | EA-FINSERV |
16 | Program | RFTBLT06 | Administration of Generated Tables: Correction of Inconsistencies | FTLM | EA-FINSERV | EA-FINSERV |
17 | Program | RFTBUP07 | Display logs | FTBU | EA-FINSERV | EA-FINSERV |
18 | Program | RFTB_FLOW_MODIFY | Program RFTB_FLOW_MODIFY | FTTR | EA-FINSERV | EA-FINSERV |
19 | Program | RFTI_CHECK_IMPAIRMENT | Reference Report for Impairment - Impairment (for Securities) | FTI | EA-FINSERV | EA-FINSERV |
20 | Program | RFTI_CHECK_IMPAIRMENT_F01 | Include RTPM_REP_CHECK_IMPAIRMENT_F01 | FTI | EA-FINSERV | EA-FINSERV |
21 | Program | RFTI_CHECK_IMPAIRMENT_TOP | Include RTPM_REP_CHECK_IMPAIRMENT_TOP | FTI | EA-FINSERV | EA-FINSERV |
22 | Program | RFTMBL01 | Money Market: Position List | FTG | EA-FINSERV | EA-FINSERV |
23 | Program | RFTMPBEL | List of Documents Entered Which Are Incomplete | FBAS | APPL | SAP_FIN |
24 | Program | RFTMWRK0 | Money Market: Collective Processing | FTG | EA-FINSERV | EA-FINSERV |
25 | Program | RFTMWRK1 | Money Market: Collective Processing | FTG | EA-FINSERV | EA-FINSERV |
26 | Program | RFTREY35 | TR-CM Data Transferred | FTC | APPL | SAP_FIN |
27 | Program | RFTREY40 | TR-CM Link: Retrieve Cash Management Data from External System | FTC | APPL | SAP_FIN |
28 | Program | RFTREY60 | TR-CM Link: Result of Connections Check | FTC | APPL | SAP_FIN |
29 | Program | RFTR_ALERTMONITOR | Financial Transaction Processing: Alert Monitor | FTTR | EA-FINSERV | EA-FINSERV |
30 | Program | RFTR_ALERTMONITOR_F01 | Include RFTR_MINIALV_ALERTMONITOR_F01 | FTTR | EA-FINSERV | EA-FINSERV |
31 | Program | RFTR_ALERTMONITOR_SCR | Include RFTR_MINIALV_ALERTMONITOR_SCR | FTTR | EA-FINSERV | EA-FINSERV |
32 | Program | RFTR_ALERTMONITOR_TOP | Include RFTR_MINIALV_ALERTMONITOR_TOP | FTTR | EA-FINSERV | EA-FINSERV |
33 | Program | RFTR_BOE_REPRINT | Printout of Transaction Records | ID-FI-TR | APPL | SAP_FIN |
34 | Program | RFTR_COLL_PROC_FUTURES | Collective Processing for Repos and Forwards | FTT | EA-FINSERV | EA-FINSERV |
35 | Program | RFTR_COLL_PROC_REPO_FORWARDS | Collective Processing for Repos | FTT | EA-FINSERV | EA-FINSERV |
36 | Program | RFTR_RELEASE_WRKITEM_DEAL_LIST | Transaction Release: Work Item Overview and Status of all Transactions | FTTR | EA-FINSERV | EA-FINSERV |
37 | Program | RFTR_SL_COLL_PROC | Program RFVBTR01 | FTR_LENDING | EA-FINSERV | EA-FINSERV |
38 | Program | RFTS6500 | Memo Records: List | FF | APPL | SAP_FIN |
39 | Program | RFTS6510 | Load Memo Records from File | FF | APPL | SAP_FIN |
40 | Program | RFTS6510_CREATE_STRUCTURE | Create Structure for External Editing of Payment Advices | FF | APPL | SAP_FIN |
41 | Program | RFTVALV0 | RiskM: Datendeklarationen für ALV-Ausgabe | FTB | EA-FINSERV | EA-FINSERV |
42 | Program | RFTVALV1 | Include RFTVALV1: Ausgabe über Listtool der MRM-Reports | FTB | EA-FINSERV | EA-FINSERV |
43 | Program | RFTVBW00 | Mark-to-Market Valuation of Financial Transactions | FTB | EA-FINSERV | EA-FINSERV |
44 | Program | RFTVBW50 | RM: Data Stored from Mark-to-Market Valuation of Financial Trans. | FTB | EA-FINSERV | EA-FINSERV |
45 | Program | RFTVEX00 | Currency Exposure | FTB | EA-FINSERV | EA-FINSERV |
46 | Program | RFTVEXPO_FORMS | Historische Zeitreihe von Wertpapieränderungen aufbauen | FTB | EA-FINSERV | EA-FINSERV |
47 | Program | RFTVPL00 | Profit & Loss - Analysis | FTB | EA-FINSERV | EA-FINSERV |
48 | Program | RFTVPL04 | Include RFTVPL04: Output via List Tool for P&L Analysis | FTB | EA-FINSERV | EA-FINSERV |
49 | Program | RFTVZX00 | Interest Exposure | FTB | EA-FINSERV | EA-FINSERV |
50 | Program | RFTX76SO | Posting Overview | FTD | EA-FINSERV | EA-FINSERV |
51 | Program | RFTX76SOTOP | Include RFTX76SOTOP | FTD | EA-FINSERV | EA-FINSERV |
52 | Program | RFTXJL02 | Forex: Collective Processing | FTD | EA-FINSERV | EA-FINSERV |
53 | Program | RFTXJL02TOP | Include RFTXJL02TOP | FTD | EA-FINSERV | EA-FINSERV |
54 | Program | RFUBCCECRE | Transfer of Cost Events to Billing System | UBC_BASIS | FINANCIAL_BASIS | FINBASIS |
55 | Program | RFUBCCEDEL | Deletion of Processed Cost Events | UBC_BASIS | FINANCIAL_BASIS | FINBASIS |
56 | Program | RFUBCCESHW | Cost Events Display | UBC_BASIS | FINANCIAL_BASIS | FINBASIS |
57 | Program | RFUBCCEUPL | Transfer Cost Event Files | UBC_BASIS | FINANCIAL_BASIS | FINBASIS |
58 | Program | RFUMKRS01 | Time-Dependent Assignment of Comp. Codes to Sales/Purchases Tax Groups | FBAS | APPL | SAP_FIN |
59 | Program | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | FREP | APPL | SAP_FIN |
60 | Program | RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP | APPL | SAP_FIN |
61 | Program | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP | APPL | SAP_FIN |
62 | Program | RFUMSV49R_ALV_DECL | Include RFUMSV49R_ALV_DECL | ID-FI-KR | APPL | SAP_FIN |
63 | Program | RFUMSV49R_ALV_INIT | Include RFUMSV49R_ALV_INIT | ID-FI-KR | APPL | SAP_FIN |
64 | Program | RFUMSV49R_INIT_EVENTS | Include RFUMSV49R_INIT_EVENTS | ID-FI-KR | APPL | SAP_FIN |
65 | Program | RFUMSV49R_OUTPUT | Include RFUMSV49R_OUTPUT | ID-FI-KR | APPL | SAP_FIN |
66 | Program | RFUMSV49R_SCREEN | Include RFUMSV49R_SCREEN | ID-FI-KR | APPL | SAP_FIN |
67 | Program | RFUMSV52 | Analysis of Deferred Tax Accounts | FB_DEFTAX | APPL | SAP_FIN |
68 | Program | RFUMSV53_ALV | Include RFUMSV53_ALV | FB_DEFTAX | APPL | SAP_FIN |
69 | Program | RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX | APPL | SAP_FIN |
70 | Program | RFUMSV53_PARAMETERS | Include RFUMSV53_PARAMETERS | FB_DEFTAX | APPL | SAP_FIN |
71 | Program | RFUMSV53_TOP | Include RFUMSV53_TOP | FB_DEFTAX | APPL | SAP_FIN |
72 | Program | RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | VTAXREP | APPL | SAP_FIN |
73 | Program | RFVALU00 | FI Valuation Lists | FREP | APPL | SAP_FIN |
74 | Program | RFVALU02 | FI Valuation Lists | GLT0 | APPL | SAP_FIN |
75 | Program | RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | FBAS | APPL | SAP_FIN |
76 | Program | RFVDABG0 | Loans: Accruals/Deferrals | FVVD | EA-FINSERV | EA-FINSERV |
77 | Program | RFVDABG7 | Loans: Portfolio Analysis Discount/Premium | FVVD | EA-FINSERV | EA-FINSERV |
78 | Program | RFVDCALLEND | Evaluation Provision Expiry Date | FVVD_CH | EA-FINSERV | EA-FINSERV |
79 | Program | RFVDCNCLFD_0A | Include RFVDCNCLFD_0A | FVVCL_CNCL | EA-FINSERV | EA-FINSERV |
80 | Program | RFVDDISB_MIGRATE | RFVDDISB_MIGRATE | FVVD_DISB | EA-FINSERV | EA-FINSERV |
81 | Program | RFVDDISB_MIGRATE_F01 | Include RFVDDISB_MIGRATE_F01 | FVVD_DISB | EA-FINSERV | EA-FINSERV |
82 | Program | RFVDDUEA | Display Open Items by Due Date | FVVD_AL_DEFAULT | EA-FINSERV | EA-FINSERV |
83 | Program | RFVDKWGO | Reference List GBA Para.14 Securities and Loans | FTVV | EA-FINSERV | EA-FINSERV |
84 | Program | RFVDKWGOTOP | Globale Daten für Detailansicht der Verträge | FTVV | EA-FINSERV | EA-FINSERV |
85 | Program | RFVDKWGO_STATUS_0100O01 | Include RFVDKWGO_STATUS_0100O01 | FTVV | EA-FINSERV | EA-FINSERV |
86 | Program | RFVDPA03 | File Evaluation | FVVD | EA-FINSERV | EA-FINSERV |
87 | Program | RFVDSLD0 | Balance List | FVVD | EA-FINSERV | EA-FINSERV |
88 | Program | RFVDSO03 | Loans: Due Date List for Planned Records | FVVD | EA-FINSERV | EA-FINSERV |
89 | Program | RFVDSO04 | Loans: Due Date List / Posted Documents | FVVD | EA-FINSERV | EA-FINSERV |
90 | Program | RFVDTXBA | Where-Used List for Text Modules | FVVD | EA-FINSERV | EA-FINSERV |
91 | Program | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
92 | Program | RFVD_ACCT_DETERMINATION | Account determination report | FVVD | EA-FINSERV | EA-FINSERV |
93 | Program | RFVD_ACCT_DETERMINATION_TOP | Include RFVD_ACCT_DETERMINATION_TOP | FVVD | EA-FINSERV | EA-FINSERV |
94 | Program | RFVD_ARC_DOCUMENTS_ANALYSE | Loan Document Archiving: Check Which Documents Can Be Archived | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
95 | Program | RFVD_ARC_DOCUMENTS_DISPLAY | Loan Document Archiving: Display Single Documents | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
96 | Program | RFVD_ARC_DOCUMENTS_DISPLAY_ADD | Include: Predefinition der lokalen Klasse | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
97 | Program | RFVD_ARC_DOCUMENTS_WRITE | Loan Document Archiving: Write Program | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
98 | Program | RFVD_ARC_TOP | Include RFVD_ARC_TOP | FVVD_ARCHIVE | EA-FINSERV | EA-FINSERV |
99 | Program | RFVD_BAIL_FEES | Guarantee Charges | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
100 | Program | RFVD_BAIL_FEES_TOP | Include RFVD_EVAL_PARTNER_TOP | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
101 | Program | RFVD_CALL_MRM_LOAN | Check Program for MRM Loans Module | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
102 | Program | RFVD_CALL_REPORTING_LOAN | Check Program for Drilldown Reporting Module for Loans | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
103 | Program | RFVD_CALL_TOTALCOMMITMENT_LOAN | Check Program for Read Module - Total Commitment for Loans | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
104 | Program | RFVD_CHK_COMPARE_CASH_FLOW | Compare Saved and Recalculated Planned Records | FVVD | EA-FINSERV | EA-FINSERV |
105 | Program | RFVD_CHK_PLANNED_RECORDS | RFVD_CHK_PLANNED_RECORDS | FVVD | EA-FINSERV | EA-FINSERV |
106 | Program | RFVD_CHK_POSTED_RECORDS | RFVD_CHK_POSTED_RECORDS | FVVD | EA-FINSERV | EA-FINSERV |
107 | Program | RFVD_CHK_POSTED_RECORDS_VDBEPI | Report RFVD_CHK_POSTED_RECORDS_VDBEPI | FVVD | EA-FINSERV | EA-FINSERV |
108 | Program | RFVD_CHK_SEPA_DD_RECORDS | RFVD_CHK_SEPA_DD_RECORDS | FVVD | EA-FINSERV | EA-FINSERV |
109 | Program | RFVD_CHK_SEPA_DD_RECORDS_F01 | RFVD_CHK_SEPA_DD_RECORDS_F01 | FVVD | EA-FINSERV | EA-FINSERV |
110 | Program | RFVD_COMPARE_BW_FLOW | Test Program for Flow Data Delta Extractor Loans | FVVD_BCT | EA-FINSERV | EA-FINSERV |
111 | Program | RFVD_COMPARE_BW_RANL | Test of Master Data Extractor | FVVD_BCT | EA-FINSERV | EA-FINSERV |
112 | Program | RFVD_COMPARE_BW_STOCK | Call Extractors for Position Initialization (Test) | FVVD_BCT | EA-FINSERV | EA-FINSERV |
113 | Program | RFVD_COMPRESSION_01_I01 | Include RFVD_COMPRESSION_01_I01 | FVVD | EA-FINSERV | EA-FINSERV |
114 | Program | RFVD_COMPRESSION_TOP | Include RFVD_COMPRESSION_TOP | FVVD | EA-FINSERV | EA-FINSERV |
115 | Program | RFVD_DUNN_21 | Dunning Proposal (Temporary Version Loans) | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
116 | Program | RFVD_EVAL_PARTNER_01 | Loan Commitment | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
117 | Program | RFVD_EVAL_PARTNER_TOP | Include RFVD_EVAL_PARTNER_TOP | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
118 | Program | RFVD_GROSS_TO_NET_TOP | RFVD_GROSS_TO_NET_TOP | FVVD | EA-FINSERV | EA-FINSERV |
119 | Program | RFVD_INT_ON_ARREARS_POSTF02 | Include RFVD_INT_ON_ARREARS_POSTF02 | FVVD | EA-FINSERV | EA-FINSERV |
120 | Program | RFVD_LS_PLAN_SET | Report Set Status "Plan Completed" | FVVD_STATE | EA-FINSERV | EA-FINSERV |
121 | Program | RFVD_MAINTAIN_VDBIW_DATA | Maintenance of Shadow Table (VDBIW_DATA) of BW Extractor in CML | FVVD_BCT | EA-FINSERV | EA-FINSERV |
122 | Program | RFVD_PRODUCT_COMPARE | Compare Product Versions | FVVD_PRODUCT | EA-FINSERV | EA-FINSERV |
123 | Program | RFVD_REPAYMENT_PLAN_PRINT | Print Repayment Plan | FVVD | EA-FINSERV | EA-FINSERV |
124 | Program | RFVD_RLZ_LOAN | Statement of Remaining Terms | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
125 | Program | RFVD_TRANSFER_GROSS_TO_NET | RFVD_TRANSFER_GROSS_TO_NET | FVVD | EA-FINSERV | EA-FINSERV |
126 | Program | RFVD_TRANSFER_GROSS_TO_NET_F01 | RFVD_TRANSFER_GROSS_TO_NET_F01 | FVVD | EA-FINSERV | EA-FINSERV |
127 | Program | RFVD_TRLE_ADJUST | TRLE: Comparison of CML and Parallel Position Management | FTR_LOANS_EXTRACTOR_TRLE | EA-FINSERV | EA-FINSERV |
128 | Program | RFVIAB30 | Flows on Correction Items / Assets | FVVI | APPL | SAP_FIN |
129 | Program | RFVIAB30_DATA | Include RFVIAB10_DATA | FVVI | APPL | SAP_FIN |
130 | Program | RFVIAB30_SELSCREEN | Include RFVIAB10_SELSCREEN | FVVI | APPL | SAP_FIN |
131 | Program | RFVIAB_ALV01 | Posting on Assets / Correction Items | FVVI | APPL | SAP_FIN |
132 | Program | RFVIAE06 | Use of Rental Units in Settlement Units | FVVI | APPL | SAP_FIN |
133 | Program | RFVIAR37 | Real Estate Lease-Out Flows Archiving: Read Program | FVVI | APPL | SAP_FIN |
134 | Program | RFVIBECOR | Monatliche Berichtigungen buchen | REIT | APPL | SAP_FIN |
135 | Program | RFVIBECORF01 | Include RFVIBECORF01 | REIT | APPL | SAP_FIN |
136 | Program | RFVIBECORREV | Berichtigungen stornieren | REIT | APPL | SAP_FIN |
137 | Program | RFVIBECORREVF01 | Include RFVIBECORREVF01 | REIT | APPL | SAP_FIN |
138 | Program | RFVIBECORREVTOP | Include RFVIBECORREVTOP | REIT | APPL | SAP_FIN |
139 | Program | RFVIBECORTOP | Include RFVIBECORTOP | REIT | APPL | SAP_FIN |
140 | Program | RFVIBECORYEAR | Jährlicher Berichtigungslauf | REIT | APPL | SAP_FIN |
141 | Program | RFVIBECORYEARF01 | Include RFVIBECORYEARF01 | REIT | APPL | SAP_FIN |
142 | Program | RFVIBECORYEARTOP | Include RFVIBECORYEARTOP | REIT | APPL | SAP_FIN |
143 | Program | RFVIBEITEM00 | Berichtigungsbuchungen | REIT | APPL | SAP_FIN |
144 | Program | RFVIBETAXD | Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt | REIT | APPL | SAP_FIN |
145 | Program | RFVIBETAXDF01 | Include RFVIBETAXDF01 | REIT | APPL | SAP_FIN |
146 | Program | RFVIBETAXDTOP | Include RFVIBETAXDTOP | REIT | APPL | SAP_FIN |
147 | Program | RFVICN50 | General Contract - Reporting | FVVICN | APPL | SAP_FIN |
148 | Program | RFVICNI1 | RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge | FVVICN | APPL | SAP_FIN |
149 | Program | RFVICNIJ | RE-Vertrag: Buchung: Allgemeines Include - Job-Ausgabe Parameter | FVVICN | APPL | SAP_FIN |
150 | Program | RFVICNIQ | RE-Vertrag: Buchung: Allgemeines Include - ALV & Output | FVVICN | APPL | SAP_FIN |
151 | Program | RFVICNIR | RE-Vertrag: Buchung: Allgemeines Include - ALV Objektprotokoll | FVVICN | APPL | SAP_FIN |
152 | Program | RFVICNIS | RE-Vertrag: Buchung: Allgemeines Include - ALV Cashflow | FVVICN | APPL | SAP_FIN |
153 | Program | RFVICPTL | Overview of Letters and Text Modules | FVVI | APPL | SAP_FIN |
154 | Program | RFVIDDCORE | Einzelposten Drilldown: Kernroutinen und Zeitpunkte | FVVI | APPL | SAP_FIN |
155 | Program | RFVIEPCORE | Einzelposten: Kernroutinen und Zeitpunkte | FVVI | APPL | SAP_FIN |
156 | Program | RFVIEPFORM | Einzelposten: Zusätzliche Forms | FVVI | APPL | SAP_FIN |
157 | Program | RFVIEPPARA | Einzelposten: Select-Options für Ist/Obligo | FVVI | APPL | SAP_FIN |
158 | Program | RFVIEPPARP | Einzelposten: Select-Options Plan | FVVI | APPL | SAP_FIN |
159 | Program | RFVIEPTOP | Einzelposten: Globale Daten | FVVI | APPL | SAP_FIN |
160 | Program | RFVIHKDR_ME_MV_SELECT | List Rental Units and Rental Agreements | FVVI | APPL | SAP_FIN |
161 | Program | RFVIHKDR_SHEIZZ | Selection of Rental Units and Rental Agreements for a Heating System | FVVI | APPL | SAP_FIN |
162 | Program | RFVIIM00 | Input Tax Distribution: Simulation, Implementation, Reversal and Log | FVVI | APPL | SAP_FIN |
163 | Program | RFVIIM01 | Simulation and update run of the input tax distribution | FVVI | APPL | SAP_FIN |
164 | Program | RFVIIS_MV_KUENGRUND | Analysis of Notices on Lease-Outs | FVVI | APPL | SAP_FIN |
165 | Program | RFVIITOR10 | Overview of Option Rates for Real Estate Objects | FVVI | APPL | SAP_FIN |
166 | Program | RFVIITRUCI | Check Report: Assignment of Rental Units to Correction Items | FVVI | APPL | SAP_FIN |
167 | Program | RFVIKOTCH | Program RFVIKOTCH | FVVI | APPL | SAP_FIN |
168 | Program | RFVIMASSREV | Lease-Out Termination | FVVI | APPL | SAP_FIN |
169 | Program | RFVIMK10 | Tenant Account Sheet: Screen List | FVVI | APPL | SAP_FIN |
170 | Program | RFVINK30 | Advance Payments Made | FVVI | APPL | SAP_FIN |
171 | Program | RFVINK42 | Costs Assigned Directly to Lease-Outs | FVVI | APPL | SAP_FIN |
172 | Program | RFVINK_BSID | Simulate Advance Payments to be Taken Into Account | FVVI | APPL | SAP_FIN |
173 | Program | RFVIRECNAD0 | Accrual/Deferral (General Contract) | FVVI | APPL | SAP_FIN |
174 | Program | RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI | APPL | SAP_FIN |
175 | Program | RFVIRPALVCORE | Liste Konditionen | FVVI | APPL | SAP_FIN |
176 | Program | RFVIRPI1 | Index Data for Lease-Outs | FVVI | APPL | SAP_FIN |
177 | Program | RFVIRPME01 | Rental Unit Occupancy History | FVVI | APPL | SAP_FIN |
178 | Program | RFVIRPMV | Rental Unit Overview | FVVI | APPL | SAP_FIN |
179 | Program | RFVIRPP1 | Partner for Real Estate objects | FVVI | APPL | SAP_FIN |
180 | Program | RFVIRPP2 | Partner: Real Estate Objects, Addresses and Bank Details | FVVI | APPL | SAP_FIN |
181 | Program | RFVIRPP3 | Partner: Real Estate Objects, Address and Bank Details (Single-Line) | FVVI | APPL | SAP_FIN |
182 | Program | RFVIRPP4 | Partner for Real Estate Objects | FVVI | APPL | SAP_FIN |
183 | Program | RFVIRPVIMIRA01 | Lease-Out Installments | FVVI | APPL | SAP_FIN |
184 | Program | RFVIRS10 | RE: Generate Resubmission Dates for General Contracts | FVVICN | APPL | SAP_FIN |
185 | Program | RFVISAD4 | Assign: Rental Request - Offer Objects | REAO | APPL | SAP_FIN |
186 | Program | RFVISAD5 | Assign: Offer Object - Rental Request | REAO | APPL | SAP_FIN |
187 | Program | RFVITXBA | Where-Used List for Text Modules | FVVI | APPL | SAP_FIN |
188 | Program | RFVIVST2 | Program RFVIVST2 | FVVI | APPL | SAP_FIN |
189 | Program | RFVIWBHI | RE-WB: Reporting | FVVIDE | APPL | SAP_FIN |
190 | Program | RFVIZWTF03 | Listdarstellung, Belegänderung | RERA | APPL | SAP_FIN |
191 | Program | RFVIZWTTOP | Topinclude (Datendeklarationen) | RERA | APPL | SAP_FIN |
192 | Program | RFVI_ANCO_VIBEBE_OS | Correction/Analysis of Tables VIBEBE, VIBEOS | FVVI | APPL | SAP_FIN |
193 | Program | RFVI_ANCO_VITAXA | Correction/Maintenance Program VITAXA | FVVI | APPL | SAP_FIN |
194 | Program | RFVI_ANCO_VITAXD | Correction/Maintenance Program VITAXD | FVVI | APPL | SAP_FIN |
195 | Program | RFVI_FUNC_LOC_FOR_REAL_ESTATE | Functional Locations for Real Estate Objects | FVVI | APPL | SAP_FIN |
196 | Program | RFVI_ORDER_FOR_REAL_ESTATE | Orders for Real Estate Objects | FVVI | APPL | SAP_FIN |
197 | Program | RFVI_ORDER_FOR_REAL_ESTATE_1 | Include RFVI_ORDER_FOR_REAL_ESTATE_1 | FVVI | APPL | SAP_FIN |
198 | Program | RFVI_ORDER_FOR_REAL_ESTATE_OBJ | Orders for Single Object | FVVI | APPL | SAP_FIN |
199 | Program | RFVI_SETS_DECLARATIONS | Include: Schnittmenge der Deklarationen der Prgrms rfvi_sets_* | FVVI | APPL | SAP_FIN |
200 | Program | RFVI_TCODE_FOR_PM_NOTIFICATION | Transactions for Messages | FVVI | APPL | SAP_FIN |
201 | Program | RFVI_USE_OF_ACCOUNTS | Use of Accounts in RE Account Determination | FVVI | APPL | SAP_FIN |
202 | Program | RFVI_VITAXD_SHOW | Analysis of VITAXD (Installed Base Maintenance) | FVVI | APPL | SAP_FIN |
203 | Program | RFVOBJ01_CREATE_STRUCTURE | Generate Structure to Prepare Object Transfer | FVVD | EA-FINSERV | EA-FINSERV |
204 | Program | RFVOBJRE | Include RFVDOBJRE | FVVD | EA-FINSERV | EA-FINSERV |
205 | Program | RFVSIC01_CREATE_STRUCTURE | Generate Structure to Prepare Transfer of Collateral | FVVD | EA-FINSERV | EA-FINSERV |
206 | Program | RFVSOLD2_TOP | Include RFVSOLD2_TOP | FVVD | EA-FINSERV | EA-FINSERV |
207 | Program | RFVSOLD_F02 | Include RFVSOLD_F02 | FVVD | EA-FINSERV | EA-FINSERV |
208 | Program | RFVUBDAS | TR-EDI: Evaluation of Imported Loans | FVVD | EA-FINSERV | EA-FINSERV |
209 | Program | RFVUBGP1 | TR-EDT: Evaluation of Imported Business Partners | FBPAR | APPL | SAP_APPL |
210 | Program | RFVWABG0 | Securities: Execute Accrual/Deferral | FVVW | EA-FINSERV | EA-FINSERV |
211 | Program | RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW | EA-FINSERV | EA-FINSERV |
212 | Program | RFVWDPR1 | Securities: Securities Account List | FVVW | EA-FINSERV | EA-FINSERV |
213 | Program | RFVWPOJR | Securities: Posting Journal | FVVW | EA-FINSERV | EA-FINSERV |
214 | Program | RFVWRATING_UMSETZEN | Convert to Old Ratings in New Table VWPRATING | FVVW | EA-FINSERV | EA-FINSERV |
215 | Program | RFVWTR00 | Program RFVBTR01 | FVVW | EA-FINSERV | EA-FINSERV |
216 | Program | RFVZFWF_CONFIRM_DATA_DISPLAY | Release: Workflow Item Overview | FVVD | EA-FINSERV | EA-FINSERV |
217 | Program | RFVZFWF_SYNCHRONIZE | Program RFVZFWF_SYNCHRONIZE | FVVD | EA-FINSERV | EA-FINSERV |
218 | Program | RFWEKO00 | Bill of Exchange List | FREP | APPL | SAP_FIN |
219 | Program | RFWEKO01 | Extended Bill of Exchange Information | FREP | APPL | SAP_FIN |
220 | Program | RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP | APPL | SAP_FIN |
221 | Program | RFWEKR00 | Bill of Exchange & Check Usage List | ID-FI-KR | APPL | SAP_FIN |
222 | Program | RFWEKR01 | Bill of Exchange Management | ID-FI-KR | APPL | SAP_FIN |
223 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
224 | Program | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP | APPL | SAP_FIN |
225 | Program | RFWOBL00 | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
226 | Program | RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP | APPL | SAP_FIN |
227 | Program | RFWORKON09_FORMS | Include RFWORKON09_FORMS | FBAS | APPL | SAP_FIN |
228 | Program | RFWT0010_ALV | Include RFWT0010_ALV | FQST | APPL | SAP_FIN |
229 | Program | RFWT0020_ALVF | Include RFWT0020_ALVF | FREP | APPL | SAP_FIN |
230 | Program | RFWT1000F01 | Include RFWT1000F01 | FWTI | APPL | SAP_FIN |
231 | Program | RFYTXUPDATE | Batch program for updating external tax system | FYTX/TAXM | APPL | SAP_FIN |
232 | Program | RFZ30FOR | Include RFZ30FOR | FBZ | APPL | SAP_FIN |
233 | Program | RFZ30LIS | Include RFZ30LIS | FBZ | APPL | SAP_FIN |
234 | Program | RFZALSEL | Include RFZALSEL | FBZ | APPL | SAP_FIN |
235 | Program | RF_CONVERT_FBLX_LINE_LAYOUTS | Line Item Display: Layout Conversion for Upgrade to 4.6 | FREP | APPL | SAP_FIN |
236 | Program | RF_INSTREP | Conversion of Instr.Key Appl.Area "001" to "100" (Single Repair) | FBZ | APPL | SAP_FIN |
237 | Program | RGALLOC1 | FI-SL Generate Allocation Select Statement | GALC | APPL | SAP_FIN |
238 | Program | RGALLOC3 | Allocation: Delete Line Items No Longer Needed | GALC | APPL | SAP_FIN |
239 | Program | RGALLOC4 | Check Customizing Settings for the Allocation | GALC | APPL | SAP_FIN |
240 | Program | RGBALANCE | Output account balances | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
241 | Program | RGCDDP00 | Print Direct-Posting Account Assignments | FK | APPL_NU | SAP_FIN |
242 | Program | RGCEDR20 | Download Extract to R/2 RF-KONS | FKUC | APPL | SAP_FIN |
243 | Program | RGFL_DIFBAL_SHOW | Display Logs from RFEWA009/010 | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
244 | Program | RGFL_ZERO_BALANCE | Log Analysis for RFEWA012/RFEWA013/RFEWA014 | FAGL_EURO_CONVERSION | ECC_FINANCIALS | SAP_FIN |
245 | Program | RGGD1300 | Totals record display | GBAS | APPL | SAP_FIN |
246 | Program | RGGD1300_FISL | Totals record display | GBAS | APPL | SAP_FIN |
247 | Program | RGGD1300_FIX | Totals record display | GBAS | APPL | SAP_FIN |
248 | Program | RGGD1300_FLEXGL | Totals record display | GBAS | APPL | SAP_FIN |
249 | Program | RGGD2300 | Line item search | GBAS | APPL | SAP_FIN |
250 | Program | RGGD2300_FISL | Line item search | GBAS | APPL | SAP_FIN |
251 | Program | RGGD2300_FIX | Line item search | GBAS | APPL | SAP_FIN |
252 | Program | RGGD2300_FLEXGL | Line item search | GBAS | APPL | SAP_FIN |
253 | Program | RGJGLTI1 | Common Subroutines | GJV2 | EA-JVA | EA-FIN |
254 | Program | RGJJVPO1 | Plan Line Items for Table JVTO1 | GJV2 | EA-JVA | EA-FIN |
255 | Program | RGJJVTO1 | Summary Records from Table JVTO1 | GJV2 | EA-JVA | EA-FIN |
256 | Program | RGJJVTO2 | Summary Records from Table JVTO2 | GJV2 | EA-JVA | EA-FIN |
257 | Program | RGJVSALV | ALV routines for JV snigle item reports | GJVA | EA-JVA | EA-FIN |
258 | Program | RGJVSDAT | JV single items - general data declarations | GJVA | EA-JVA | EA-FIN |
259 | Program | RGJVSFRM | JV single items - common forms | GJVA | EA-JVA | EA-FIN |
260 | Program | RGJVSINI | JV single items - initialisation routines | GJVA | EA-JVA | EA-FIN |
261 | Program | RGJVSO10 | List JV single items | GJVA | EA-JVA | EA-FIN |
262 | Program | RGJVSO20 | JV Billing items | GJVA | EA-JVA | EA-FIN |
263 | Program | RGJVSPAI | JV single items - selection screen PAI | GJVA | EA-JVA | EA-FIN |
264 | Program | RGJVSSEL | Free selection routines for JV line item reports | GJVA | EA-JVA | EA-FIN |
265 | Program | RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | GJVA | EA-JVA | EA-FIN |
266 | Program | RGJV_CC_RECLASS_ALV | JV Cash Call Reclass - ALV Routines | GJVA | EA-JVA | EA-FIN |
267 | Program | RGJV_DOC_COMPARE | JV document comparison | GJVA | EA-JVA | EA-FIN |
268 | Program | RGJV_DOC_COMPARE_ALV | JV document compare - ALV routines | GJVA | EA-JVA | EA-FIN |
269 | Program | RGJV_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | GJVA | EA-JVA | EA-FIN |
270 | Program | RGLE_ECS_AGING | List of ECS Items by Aging Category | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
271 | Program | RGLE_ECS_DOCUMENT_REVERSE | ECS Interface for Reversal of FI Documents | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
272 | Program | RGLE_ECS_LIST | List of ECS Items by any Criteria | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
273 | Program | RGLE_ECS_RECONC | Error Correction and Suspense Accounting: Reconciliation Report | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
274 | Program | RGLE_ECS_REVERSE_BY_RUNID | Run Reversal | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
275 | Program | RGLE_ECS_STAFF | List of Corrected and Deleted ECS Items by User | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
276 | Program | RGLE_ECS_STATISTIC | Calculate Statistical Data (Sum and Average Number of ECS Items) | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
277 | Program | RGLE_ECS_TREND | Calculate Trend for Last 6 Months (Total and Average ECS Items) | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
278 | Program | RGLE_ECS_UI_DIALOG | Error Correction and Suspense Accounting: Mass Change | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
279 | Program | RGLE_ECS_US_DIALOGTOP | Include RGLE_ECS_US_DIALOGTOP | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
280 | Program | RGMGAAPPOST005 | Include RGMGAAPPOST005 | GMACCOUNTING_E | EA-PS | EA-PS |
281 | Program | RGMIDCPOST001 | Include RGMIDCPOST001 | GMACCOUNTING_E | EA-PS | EA-PS |
282 | Program | RGMIDCPOST002 | Include RGMIDCPOST002 | GMACCOUNTING_E | EA-PS | EA-PS |
283 | Program | RGMIDCPOST003 | Include RGMIDCPOST003 | GMACCOUNTING_E | EA-PS | EA-PS |
284 | Program | RGPLEP01 | FI-SL: Activate Update of Plan Line Items | GPLN | APPL | SAP_FIN |
285 | Program | RGPLEP02 | FI-SL: Activate Update of Plan Line Items | GPLN | APPL | SAP_FIN |
286 | Program | RGPLNCRE | FI-SL Planning: Generate Database Routines | GPLN | APPL | SAP_FIN |
287 | Program | RGPSA_PARTNER_LIST | Partner List Report | GJPSA | EA-JVA | EA-FIN |
288 | Program | RGPSA_REP_ADJ | Volume Adjustments from Adjustment Table | GJPSA | EA-JVA | EA-FIN |
289 | Program | RGPSA_REP_LIFT | Lifting Data | GJPSA | EA-JVA | EA-FIN |
290 | Program | RGPSA_REP_PARTNER | JV Partner Entitlement Report | GJPSA | EA-JVA | EA-FIN |
291 | Program | RGPSA_REP_PRICE | Flat Prices | GJPSA | EA-JVA | EA-FIN |
292 | Program | RGPSA_REP_PROD | Production Data with Adjustments | GJPSA | EA-JVA | EA-FIN |
293 | Program | RGPSA_REP_PSC | PSC Master Data | GJPSA | EA-JVA | EA-FIN |
294 | Program | RGPSA_REP_STORAGE_ALV_FORMS | Include RGPSA_REP_STORAGE_ALV_FORMS | GJPSA | EA-JVA | EA-FIN |
295 | Program | RGPSA_REP_STORAGE_FORMS | Include RGPSA_REP_STORAGE_FORMS | GJPSA | EA-JVA | EA-FIN |
296 | Program | RGPSA_REP_STORAGE_TOP | Include RGPSA_REP_STORAGE_TOP | GJPSA | EA-JVA | EA-FIN |
297 | Program | RGPSA_REP_VOLTYPE | Volumes per Volume Type | GJPSA | EA-JVA | EA-FIN |
298 | Program | RGRDCJ00 | Report Writer: Report Group Directory | GRWT | APPL | SAP_FIN |
299 | Program | RGRDCJ10 | Directory: Report Group | GRWT | APPL | SAP_FIN |
300 | Program | RGRDCL00 | Report Writer: Library Catalog | GRWT | APPL | SAP_FIN |
301 | Program | RGRDCL10 | Directory: Library | GRWT | APPL | SAP_FIN |
302 | Program | RGRDCR00 | Report Writer: Report Catalog | GRWT | APPL | SAP_FIN |
303 | Program | RGRDCR10 | Directory: Report | GRWT | APPL | SAP_FIN |
304 | Program | RGRDCS10 | Directory: Standard Layout | GRWT | APPL | SAP_FIN |
305 | Program | RGRDDC00 | Report Writer: List of Possible Key Figures | GRWT | APPL | SAP_FIN |
306 | Program | RGRGRIX4 | Report Writer: Extract Management | KBAS | APPL | SAP_FIN |
307 | Program | RGRJBG00 | Report Writer: Generate Report Groups | GRWT | APPL | SAP_FIN |
308 | Program | RGRLDC00 | Report Writer: Library List | GRWT | APPL | SAP_FIN |
309 | Program | RGRPGA01 | Collective Assignment of WBS elements to a Grouping WBS element | GRPG | APPL | SAP_APPL |
310 | Program | RGRPGA03 | Evaluation: All Valid Grouping WBS Element Assignments | GRPG | APPL | SAP_APPL |
311 | Program | RGRPGATOP | Include RGRPGATOP | GRPG | APPL | SAP_APPL |
312 | Program | RGRPGF01 | Include RGRPGF01 | GRPG | APPL | SAP_APPL |
313 | Program | RGSCPY30 | Copy Group with Suffix - Program for Background Processing | GBSE | APPL | SAP_FIN |
314 | Program | RGUCOFIP | Plan Line Items for Table COFIT | GBAS | APPL | SAP_FIN |
315 | Program | RGUCOFIT | Totals Records from Table COFIT | GBAS | APPL | SAP_FIN |
316 | Program | RGUCURRC | Analysis of Currencies Stored in FI-SL Customizing | GBAS | APPL | SAP_FIN |
317 | Program | RGUDEL00 | Delete Transaction Data from Ledgers | GBAS | APPL | SAP_FIN |
318 | Program | RGUFILCP | Plan Line Items for Table FILCT | GRWT | APPL | SAP_FIN |
319 | Program | RGUFILCT | Totals Records from Table FILCT | GRWT | APPL | SAP_FIN |
320 | Program | RGUGGLT0 | Generate INCLUDES for New General Ledger | GLT0 | APPL | SAP_FIN |
321 | Program | RGUGLFUNCP | Plan Line Items for Table GLFUNCT | GRWT | APPL | SAP_FIN |
322 | Program | RGUGLFUNCT | Summary Records from Table GLFUNCT | GRWT | APPL | SAP_FIN |
323 | Program | RGUGLP13 | Plan Line Items for Table GLT1 | GRWT | APPL | SAP_FIN |
324 | Program | RGUGLPCP | Profit Center Accounting: Plan Line Items | GRWT | APPL | SAP_FIN |
325 | Program | RGUGLPCT | Profit Center Accounting: Totals Records | GRWT | APPL | SAP_FIN |
326 | Program | RGUGLT13 | Totals Records from Table GLT1 | GRWT | APPL | SAP_FIN |
327 | Program | RGUGLTI1 | Common Subroutines | GRWT | APPL | SAP_FIN |
328 | Program | RGULIST0 | Contents of FI-SL Direct Posting Tables | GBAS | APPL | SAP_FIN |
329 | Program | RGUTRACE01_DATADEF1 | Include RGUTRACE01_DATADEF1 | GBAS | APPL | SAP_FIN |
330 | Program | RGUTRACE01_DYNPRO | Include RGUTRACE01_DYNPRO | GBAS | APPL | SAP_FIN |
331 | Program | RHALEACU | HR: Auto Customizing for Distribution Model 'HR and RW/LO' | PP0A | HR | SAP_HRRXX |
332 | Program | RHALVINC | ALV Include for PP09-Reports | PP09 | HR | SAP_HRGXX |
333 | Program | RHALVINC_LSO | ALV Include for PP09-Reports | LSO_TM_CO | LSO | EA-HRGXX |
334 | Program | RHARCH02 | Include RHARCH02 | PP09 | HR | SAP_HRGXX |
335 | Program | RHARCHIVTOP | Include RHARCHIVTOP | PP09 | HR | SAP_HRGXX |
336 | Program | RHAUTUPD_NEW | Compare User Assignments | S_PROFGEN | BASIS | SAP_BASIS |
337 | Program | RHCCOS00_LSO | Determine Course Costs and Cost Transfer Posting in CO | LSO_TM_CO | LSO | EA-HRGXX |
338 | Program | RHCHECKI | Display/Adjust Relationships with Different Inverse Relationship | PP09 | HR | SAP_HRGXX |
339 | Program | RHCMPBUDGETINITF02 | Include für RHCMPBUDGETINIT: Ausgaberoutinen | PCMP | HR | SAP_HRRXX |
340 | Program | RHCMPCHANGE_STATUS | Status Changes for Compensation Adjustments | PCMP | HR | SAP_HRRXX |
341 | Program | RHCMPCOMPARE_PLALV_CALL | Include RHTTOM_ALV_GRID | PCMP | HR | SAP_HRRXX |
342 | Program | RHCMPCREATE_ADJUSTMENTS | Creating Compensation Adjustments | PCMP | HR | SAP_HRRXX |
343 | Program | RHCMPCREATE_ADJUSTMENTS_F03 | Include RHCMPCREATE_ADJUSTMENTS_F03 | PCMP | HR | SAP_HRRXX |
344 | Program | RHCMPLTI_STOCKSPLIT_D01 | Globale Datendefinition und Selektionsbild | PCMP | HR | SAP_HRRXX |
345 | Program | RHCMPLTI_STOCKSPLIT_E01 | Ereignisse | PCMP | HR | SAP_HRRXX |
346 | Program | RHCMPLTI_STOCKSPLIT_F03 | Routinen für ALV und Fehlerbehandlung | PCMP | HR | SAP_HRRXX |
347 | Program | RHCMPLTI_STOCKSPLIT_I01 | Include RHCMPLTI_STOCKSPLIT_I01 | PCMP | HR | SAP_HRRXX |
348 | Program | RHCMPLTI_STOCKSPLIT_O01 | Include RHCMPLTI_STOCKSPLIT_O01 | PCMP | HR | SAP_HRRXX |
349 | Program | RHCOMP00_LSO | Training Costs | LSO_TM_CO | LSO | EA-HRGXX |
350 | Program | RHCPRI00_LSO | Determine Course Costs and Propose as Price | LSO_TM_CO | LSO | EA-HRGXX |
351 | Program | RHDESC10 | Display Infotypes of an Object | SP00 | BASIS | SAP_BASIS |
352 | Program | RHDESC20 | Object Description: Main Program | PP00 | HR | SAP_HRRXX |
353 | Program | RHDESC20_ALV | Include RHDESC20_ALV | PP00 | HR | SAP_HRRXX |
354 | Program | RHECM_ADJ_SALARY_STRUCF03 | Update of Pay Grade Amounts: Form Routines for Data Display / Handling | PAOC_ECM_JPR_BL | EA-HR | EA-HRGXX |
355 | Program | RHECM_BUDGET_INIT_F02 | Include RHECM_BUDGET_INIT_F02 | PAOC_ECM_BDG_BL | EA-HR | EA-HRGXX |
356 | Program | RHECM_BUDGET_RPT_D01 | Include RHECM_BUDGET_RPT_D01 | PAOC_ECM_BDG_BL | EA-HR | EA-HRGXX |
357 | Program | RHECM_BUDGET_RPT_F01 | Include RHECM_BUDGET_RPT_F01 | PAOC_ECM_BDG_BL | EA-HR | EA-HRGXX |
358 | Program | RHECM_BUDGET_RPT_S01 | Include RHECM_BUDGET_RPT_S01 | PAOC_ECM_BDG_BL | EA-HR | EA-HRGXX |
359 | Program | RHECM_EVALUATE_LTIDATA_F01 | Include RHECM_EVALUATE_LTIDATA_F01 | PAOC_ECM_LTI_BL | EA-HR | EA-HRGXX |
360 | Program | RHECM_EVALUATE_LTIDATA_M01 | Include RHECM_EVALUATE_LTIDATA_M01 | PAOC_ECM_LTI_BL | EA-HR | EA-HRGXX |
361 | Program | RHECM_EVALUATE_LTIDATA_S01 | Include RHECM_EVALUATE_LTIDATA_S01 | PAOC_ECM_LTI_BL | EA-HR | EA-HRGXX |
362 | Program | RHEWUV21 | Business Event Prices: European Monetary Union Changeover | PP09 | HR | SAP_HRGXX |
363 | Program | RHEWUV21CHECK | Checking Business Event Prices After Euro Conversion | PP09 | HR | SAP_HRGXX |
364 | Program | RHEWUV36 | Business Event Costs: European Monetary Union Changeover | PP09 | HR | SAP_HRGXX |
365 | Program | RHEXIST0 | Existing Objects | SP00 | BASIS | SAP_BASIS |
366 | Program | RHFAKT00_LSO | Course Billing | LSO_TM_CO | LSO | EA-HRGXX |
367 | Program | RHFILLPOS | Program RHFILLPOS | PP00 | HR | SAP_HRRXX |
368 | Program | RHHAP_CUSTOMIZING_CHECK | Appraisal Systems - Check Customizing Tables and Settings | PAOC_HAP_TEMPLATE | ABA | SAP_ABA |
369 | Program | RHHCP_DC_PAYROLL_DATA_ADMIN_F | Unterprogramme RHHCP_DC_PAYROLL_DATA_ADMIN | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
370 | Program | RHHCP_DC_PAYROLL_DATA_DISPLAY | Display of Data Basis from Payroll Results | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
371 | Program | RHHCP_DC_PAYROLL_DATA_DISP_F | Unterprogramme RHHCP_DC_PAYROLL_DATA_DISPLAY | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
372 | Program | RHHCP_DETAIL_LIST_CHANGES | Display plan changes made in detail planning | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
373 | Program | RHHCP_DETAIL_LIST_CHANGES_DEC | Include RHHCP_DETAIL_LIST_CHANGES_DEC | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
374 | Program | RHHCP_DETAIL_LIST_CHANGES_F | Include RHHCP_DETAIL_LIST_CHANGES_F | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
375 | Program | RHHCP_PLAN_ADMIN_FORM1 | Include RHHCP_PLAN_ADMIN_FORM1 | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
376 | Program | RHHCP_PLAN_CODOC_DISPLAY_F | Include RHHCP_PLAN_CODOC_DISPLAY_F | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
377 | Program | RHHCP_PLAN_CODOC_POST_L | Include RHHCP_PLAN_CODOC_POST_L | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
378 | Program | RHHCP_PLAN_LIST_CLUSTER | Display Plan Data (Cluster) | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
379 | Program | RHHCP_PLAN_LIST_CMP_PLANS_DEC | Include RHHCP_PLAN_LIST_CMP_PLANS_DEC | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
380 | Program | RHHCP_PLAN_LIST_COMPARE_PLANS | Comparison of Two Plans | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
381 | Program | RHHCP_PLAN_LIST_PLAN_CLUSTER_D | Include RHHCP_PLAN_ADMIN_DEC | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
382 | Program | RHHCP_PLAN_LIST_PLAN_CLUSTER_F | Include RHHCP_PLAN_ADMIN_FORM | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
383 | Program | RHHCP_PLAN_LIST_RESULTS | Display Plan Data | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
384 | Program | RHHCP_PLAN_LIST_RESULTS_DEC | Include RHHCP_PLAN_ADMIN_DEC | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
385 | Program | RHHCP_PLAN_LIST_RESULTS_FORM | Include RHHCP_PLAN_ADMIN_FORM | PAOC_HCP_PLAN | EA-HR | EA-HRGXX |
386 | Program | RHINFAW0 | Infotype reporting | PP00 | HR | SAP_HRRXX |
387 | Program | RHINFAW0_ALV | Include RHINFAWBINE_ALV | PP00 | HR | SAP_HRRXX |
388 | Program | RHINLV00_LSO | Internal Activity Allocation for Courses | LSO_TM_CO | LSO | EA-HRGXX |
389 | Program | RHINLV10_LSO | Internal Activity Allocation for Instructor Function | LSO_TM_CO | LSO | EA-HRGXX |
390 | Program | RHINLV10_LSO_I | Include for program RHINLV10_LSO | LSO_TM_CO | LSO | EA-HRGXX |
391 | Program | RHINTE00 | Transfer Organizational Assignment (PA -> PD) | PP00 | HR | SAP_HRRXX |
392 | Program | RHINTE10 | Prepare Integration (OM with PA) | PP00 | HR | SAP_HRRXX |
393 | Program | RHINTE20 | Create missing objects (OM or PA) | PP00 | HR | SAP_HRRXX |
394 | Program | RHINTE30 | Transfer org. assignment in batch input folder for infotype 0001 | PP00 | HR | SAP_HRRXX |
395 | Program | RHINTEVP_ALV_DATA | Include RHINTEVP_ALV_DATA | P20P_PA | HR | SAP_HRCNO |
396 | Program | RHINTEVP_ALV_SUBR | Include RHINTEVP_ALV_SUBR | P20P_PA | HR | SAP_HRCNO |
397 | Program | RHIQCOH00_D01 | Data definitions | PMIQCOHORT | IS-PS-CA | IS-PS-CA |
398 | Program | RHIQCOH00_F01 | Form routines | PMIQCOHORT | IS-PS-CA | IS-PS-CA |
399 | Program | RHIQST_TOOL1F01 | Include RHIQST_TOOL1F01 | PMIQ_E | IS-PS-CA | IS-PS-CA |
400 | Program | RHIQU464_STATUSDUPLICATIONF01 | Include RHIQ_HS_STATUS_DUPLICATEF01 | PMIQ | IS-PS-CA | IS-PS-CA |
401 | Program | RHIQU464_STUDENTADDRESSF01 | Include RHIQU464_STUDENTADDRESSF01 | PMIQ_E | IS-PS-CA | IS-PS-CA |
402 | Program | RHIQ_ADM_CORR_HISTORY_FORM | Include RHIQ_ADM_CORR_HISTORY_FORM | PMIQ | IS-PS-CA | IS-PS-CA |
403 | Program | RHIQ_CBOOK_REP_EX_ALVGRID_FORM | Include ZEM008_FORM | PMIQ | IS-PS-CA | IS-PS-CA |
404 | Program | RHIQ_CBOOK_REP_EX_C_LIST_FORM | Include ZEM008_FORM | PMIQ | IS-PS-CA | IS-PS-CA |
405 | Program | RHIQ_CHECK_CUSTOMIZING | Check Customizing for the Campus Management | PMIQ_E | IS-PS-CA | IS-PS-CA |
406 | Program | RHIQ_CORR_HISTORY_FORM | Include RHIQ_ADM_CORR_HISTORY_FORM | PMIQ | IS-PS-CA | IS-PS-CA |
407 | Program | RHIQ_ISR_MONITOR_F02 | Notification Monitor - Form Routines for Control Creation | PMIQ | IS-PS-CA | IS-PS-CA |
408 | Program | RHIQ_ISR_MONITOR_F04 | Notification Monitor - Form Routines for Grid Controls | PMIQ | IS-PS-CA | IS-PS-CA |
409 | Program | RHIQ_ISR_MONITOR_TOP | Notification Monitor - Data Definitions | PMIQ | IS-PS-CA | IS-PS-CA |
410 | Program | RHIQ_MASS_DEREGISTRATIONF01 | Include RHIQ_MASS_DEREGISTRATIONF01 | PMIQ | IS-PS-CA | IS-PS-CA |
411 | Program | RHIQ_MASS_DEREGISTRATIONF02 | Include RHIQ_MASS_DEREGISTRATIONF02 | PMIQ | IS-PS-CA | IS-PS-CA |
412 | Program | RHIQ_MASS_DEREGISTRATIONLOG | Include RHIQ_MASS_DEREGISTRATIONLOG | PMIQ | IS-PS-CA | IS-PS-CA |
413 | Program | RHIQ_MASS_DEREGISTRATIONPRG | Include RHIQ_MASS_DEREGISTRATIONPRG | PMIQ | IS-PS-CA | IS-PS-CA |
414 | Program | RHIQ_MASS_DEREGISTRATIONTOP | Include RHIQ_MASS_DEREGISTRATIONTOP | PMIQ | IS-PS-CA | IS-PS-CA |
415 | Program | RHIQ_SHOW_PREBOOKINGS | Clean Up Prebookings | PMIQ | IS-PS-CA | IS-PS-CA |
416 | Program | RHIQ_SHOW_STUDENTS_TIMETABLE | Timetable of Bus. Event Attendees | PMIQ | IS-PS-CA | IS-PS-CA |
417 | Program | RHIQ_UCAS_CHECK_DECISION | UCAS: Utility Report for checking UCAS Decisions | PMIQ_GB | IS-PS-CA | IS-PS-CA |
418 | Program | RHIQ_UCAS_ERROR_LIST | List UCAS Error responses | PMIQ_GB | IS-PS-CA | IS-PS-CA |
419 | Program | RHIQ_UCAS_LINK_CHECK_DECISION | UCAS: Utility Report for checking UCAS Decisions | PMIQ_GB_UCASLINK | IS-PS-CA | IS-PS-CA |
420 | Program | RHIQ_UCAS_LINK_DISP_SCHL_DTLS | Get School Details from UCAS | PMIQ_GB_UCASLINK | IS-PS-CA | IS-PS-CA |
421 | Program | RHIQ_UCAS_LINK_GET_ODL_LIST | Get Outstanding decision list from UCAS | PMIQ_GB_UCASLINK | IS-PS-CA | IS-PS-CA |
422 | Program | RHIQ_UCAS_LINK_LOG | RHIQ_UCAS_LINK_LOG | PMIQ_GB_UCASLINK | IS-PS-CA | IS-PS-CA |
423 | Program | RHIQ_UCAS_LOG | Include RHIQ_UCAS_LOG | PMIQ_GB | IS-PS-CA | IS-PS-CA |
424 | Program | RHIQ_UCAS_SHOW_SCHOOLS | CM UCAS: Show schools file | PMIQ_GB | IS-PS-CA | IS-PS-CA |
425 | Program | RHIQ_UCAS_STATUS_CHANGE_F01 | Include RHIQ_UCAS_STATUS_CHANGE_F01 | PMIQ_GB | IS-PS-CA | IS-PS-CA |
426 | Program | RHIQ_UCAS_VIEW | UCAS: View UCAS File | PMIQ_GB | IS-PS-CA | IS-PS-CA |
427 | Program | RHIQ_US_1098T_ALV | Include Z1098T_ALV | PMIQ_US | IS-PS-CA | IS-PS-CA |
428 | Program | RHIQ_US_1098T_TOP | Include Z1098TTOP | PMIQ_US | IS-PS-CA | IS-PS-CA |
429 | Program | RHIQ_US_IPEDS_PROCESS_COMM | Include RHIQ_US_IPEDS_PROCESS_COMM | PMIQ_US | IS-PS-CA | IS-PS-CA |
430 | Program | RHIQ_US_SEVIS_TOP | Include ZMHT_SEVIS_TOP | PMIQ_US | IS-PS-CA | IS-PS-CA |
431 | Program | RHIQ_WAITL_MOVEF01 | Include RHIQ_WAITL_MOVEF01 | PMIQ | IS-PS-CA | IS-PS-CA |
432 | Program | RHIQ_WAITL_MOVELOG | Include RHIQ_WAITL_MOVELOG | PMIQ | IS-PS-CA | IS-PS-CA |
433 | Program | RHKBED00_LSO | Course Demand | LSO_TM_CO | LSO | EA-HRGXX |
434 | Program | RHOMATTRIBUTES_ANALYZE | Analysis of Attribute Inheritance | SP0A | BASIS | SAP_BASIS |
435 | Program | RHPAYSC0 | Display Pay Scale Structure | PCMP | HR | SAP_HRRXX |
436 | Program | RHPEPP30 | List of Alternative Qualifications | PPPE | ABA | SAP_ABA |
437 | Program | RHPE_EXPIRED_QUALI | Expired qualifications | PPPE | ABA | SAP_ABA |
438 | Program | RHPE_QUALI_PRO_ORGUNIT | Qualifications Overview | PPPE | ABA | SAP_ABA |
439 | Program | RHPE_Q_PRO_ORGUNIT_MAINTAINED | Overview: Maintained Qualifications | PPPE | ABA | SAP_ABA |
440 | Program | RHPE_SPLAN_FOR_O | Succession overview | PPPE | ABA | SAP_ABA |
441 | Program | RHPMBUFI | Financing from budgets of budget structure elements | PM01 | HR | SAP_HRRXX |
442 | Program | RHPMCBEX_NEW | Check of Financing Before Payroll | PM01 | HR | SAP_HRRXX |
443 | Program | RHPMDA01 | Different service type/service category | PM01 | HR | SAP_HRRXX |
444 | Program | RHPMEXT40 | Carrying Forward of Financing for FM Account Assignments | PM01 | HR | SAP_HRRXX |
445 | Program | RHPMEXT50 | Carrying Fwd Bdgt Structure for FM Acct Assignments | PM01 | HR | SAP_HRRXX |
446 | Program | RHPMLDP1 | Report on Teaching Hours | PM01 | HR | SAP_HRRXX |
447 | Program | RHPMLIFI | Financing Overview | PM01 | HR | SAP_HRRXX |
448 | Program | RHPMOFIN | Financing in organizational unit | PM01 | HR | SAP_HRRXX |
449 | Program | RHPMPROT | Include RHPMPROT | PM01 | HR | SAP_HRRXX |
450 | Program | RHPMRESUPD | Reconstruct funds precommitments and commitments | PM01 | HR | SAP_HRRXX |
451 | Program | RHPMROLL1520 | Adjustment Original Budget Bottom-Up | PM01 | HR | SAP_HRRXX |
452 | Program | RHPMSTOV | FTE Limits | PM01 | HR | SAP_HRRXX |
453 | Program | RHPMSTPL | Position Plan | PM01 | HR | SAP_HRRXX |
454 | Program | RHPMSTUE | Budget in FTE | PM01 | HR | SAP_HRRXX |
455 | Program | RHPMSTUE_001 | Stellenübersicht mit Smartforms | PM01 | HR | SAP_HRRXX |
456 | Program | RHPMSTUE_EXT | Enhanced Budget in FTEs | PM01 | HR | SAP_HRRXX |
457 | Program | RHPMTODO | Different Evaluations | PM01 | HR | SAP_HRRXX |
458 | Program | RHPMVHHJ | Compare Budget Financial Years with Fiscal Years | PM01 | HR | SAP_HRRXX |
459 | Program | RHPMVMFS | Available Budget per Budget Structure Element | PM01 | HR | SAP_HRRXX |
460 | Program | RHPMXFORT_CHECK | Check rules carried forward | PM01 | HR | SAP_HRRXX |
461 | Program | RHPMZWBI | Earmarking Infringements | PM01 | HR | SAP_HRRXX |
462 | Program | RHPMZWSH | Anzeige von Zweckbindungen | PM01 | HR | SAP_HRRXX |
463 | Program | RHPP25L2 | Display an Existing Scenario Group | PP07 | HR | SAP_HRRXX |
464 | Program | RHQCOPY1 | Copy Requirements Profiles to Position Holder(s) | PPPE | ABA | SAP_ABA |
465 | Program | RHRFPMROLL1520 | Adjustment Original Budget Bottom-Up | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
466 | Program | RHRFPMSTOV | FTE Limits | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
467 | Program | RHRFPM_ARCH_DL | PBC Financing: Delete after Archiving | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
468 | Program | RHRFPM_ARCH_RL | PBC Financings: Reload Documents from Archive | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
469 | Program | RHRFPM_BPREP_DATA_F01 | Include RHRFPM_BPREP_DATA_F01 | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
470 | Program | RHRFPM_BPREP_DATA_SEL | Include RHRFPM_BPREP_DATA_SEL | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
471 | Program | RHRFPM_BUDGET_CHART | Evaluate Total Number of Positions | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
472 | Program | RHRFPM_BUDGET_CHART_FORM | Evaluate Total Number of Positions as a PDF | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
473 | Program | RHRFPM_CHANGE_AA_PCHF01 | RHRFPM_CHANGE_AA_PCHF01 | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
474 | Program | RHRFPM_CHANGE_AA_PNPF01 | RHRFPM_CHANGE_AA_PNPF01 | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
475 | Program | RHRFPM_CHART_OF_RESPONS | Business Distribution Plan | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
476 | Program | RHRFPM_CHK_SEL_GEN | Include RHRFPM_CHK_SEL_GEN | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
477 | Program | RHRFPM_DIFF_LIST_ORG | Personnel Cost Savings Per Organizational Unit | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
478 | Program | RHRFPM_DIFF_REORG | Delete Line Items from Personnel Cost Savings/Overruns of Pers. Costs | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
479 | Program | RHRFPM_ERLKF03 | Include RHRFPM_ERLKF03 | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
480 | Program | RHRFPM_FIN_CHECK | Display Persons with Incorrect Financing | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
481 | Program | RHRFPM_FIN_CHK | Check Financing Rules | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
482 | Program | RHRFPM_FIN_LIST_ORG | Budget and Financing per Organizational Unit | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
483 | Program | RHRFPM_FTE_BULIST | Position Analysis | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
484 | Program | RHRFPM_FTE_BULISTTOP | Include RHRFPM_FTE_BULISTTOP | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
485 | Program | RHRFPM_FTE_CHK | Carry Out Additional Checks for Public Services | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
486 | Program | RHRFPM_FTE_FINLIST | Financing Analysis | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
487 | Program | RHRFPM_INCONS_ANALYZEF01 | Include RHRFPM_INCONS_ANALYZEF01 | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
488 | Program | RHRFPM_IND_FIN | Generation of Outgoing Financing | PM01 | HR | SAP_HRRXX |
489 | Program | RHRFPM_LIFI | Financing Overview | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
490 | Program | RHRFPM_LOG_CHECK | Determine Persons Designated for Refinancing/Decoupled Update | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
491 | Program | RHRFPM_MOVE_1501_TO_1514 | Convertion of Infotype 1501 to Infotypes 1005 and 1514 | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
492 | Program | RHRFPM_MOVE_1505_TO_1509 | Conversion of Infotype 1505 to Infotype 1509 | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
493 | Program | RHRFPM_OCC_CHK | Check of Staff Assignment Rules | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
494 | Program | RHRFPM_RC_FUND_VS_DOC | Compare Payroll Results with Single Records | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
495 | Program | RHRFPM_RC_REQ_VS_DOC | Compare Values from Requirement Determination with Indiv. Records | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
496 | Program | RHRFPM_SELSCREEN_GEN_TOP | Include RHRFPM_DOC01_TOP | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
497 | Program | RHRFPM_STOV | Evaluation of FTE Limits | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
498 | Program | RHRFPM_STRU00 | Structure Overview | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
499 | Program | RHRFPM_VACANCY_DISPLAYF02 | Include RHRFPM_VACANCY_DISPLAYF02 | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
500 | Program | RHRFPM_VACANCY_DISPLAYO01 | Include RHRFPM_VACANCY_DISPLAYO01 | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |