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