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 | RHRFPM_VACANCY_DISPLAYTOP | Include RHRFPM_VACANCY_DISPLAYTOP | ||||
| 2 | RHRFPM_XFORT_CHECK | Check Notes Carried Forward | ||||
| 3 | RHRFPM_ZWBI | Check Violation of Earmarking | ||||
| 4 | RHSBES00 | Staff assignments | ||||
| 5 | RHSBES10 | Staff assignments | ||||
| 6 | RHSOLO00 | Planned Labor Costs | ||||
| 7 | RHSPP_CDOC_PSOLL | Display Change Documents | ||||
| 8 | RHSP_ADMIN_IT0439 | Create infotype 0439 with subtype 0005 | ||||
| 9 | RHSP_TEMP_ASSIGNMENT | Display Temporary Assignment List | ||||
| 10 | RHSP_TSN_CUMULATION | Education and Training Time Statement: Totals Overview | ||||
| 11 | RHSTEL00 | Job Index | ||||
| 12 | RHSTRU00 | Structure Display/Maintenance | ||||
| 13 | RHT750XADJUSTMENT_STATUS_01O01 | Include RHT750XADJUSTMENT_STATUS_01O01 | ||||
| 14 | RHT777DCHECK | Check infotypes in T777D/T77ID | ||||
| 15 | RHTPOOL0 | Task Description | ||||
| 16 | RHTPOOL0_ALV | Include RHTPOOL0_ALV | ||||
| 17 | RHTRANS0 | Translate Language-Dependent Records | ||||
| 18 | RHUNQF_FOLLOWUP | NQF Follow-up per Business Event | ||||
| 19 | RHVOPOS0 | Vacant positions | ||||
| 20 | RHVOPOS1 | Obsolete positions | ||||
| 21 | RHWFCOPY | Copy Report for Workflow Tasks | ||||
| 22 | RH_DELETE_WFD_INT_TABLES | Refresh/deletion functionality for the interface tables | ||||
| 23 | RIAFRU20 | Display Confirmations | ||||
| 24 | RIARCMRI | Display Measurement Documents From Archive | ||||
| 25 | RIAUFK20 | Display and Change Service and Maintenance Orders | ||||
| 26 | RIAUFMSL | Select Options S1: Goods Movements for Order | ||||
| 27 | RIAUFMVK | Material Availability Information | ||||
| 28 | RICL_CLAIMS_LISTF01 | Include RICL_CLAIMS_LISTF01 | ||||
| 29 | RICL_CLAIMS_LISTF02 | Include RICL_CLAIMS_LISTF02 | ||||
| 30 | RICL_CLAIMS_LISTF03 | Include RICL_CLAIMS_LISTF03 | ||||
| 31 | RICL_CLAIMS_LISTTOP | Include RICL_CLAIMS_LISTTOP | ||||
| 32 | RICL_CLAIM_DI | Execute Claim DI Processing in Batch (Job) | ||||
| 33 | RICL_DISPLAY_CLAIM_NOTES | Display Notes on Claim | ||||
| 34 | RICL_OVERPAIDF03 | Include RICL_OVERPAIDF03 | ||||
| 35 | RICL_PAYMENT_REPORTF01 | Include RICL_PAYMENT_REPORTF01 | ||||
| 36 | RICL_PAYMENT_REPORTF03 | Include RICL_PAYMENT_REPORTF03 | ||||
| 37 | RICL_PAYMENT_REPORTTOP | Include RICL_PAYMENT_REPORTTOP | ||||
| 38 | RICL_REASSIGNMENT | List of All Reassigned Payments | ||||
| 39 | RICL_SET_USER_GROUP | Assign User to a Claim Handler Group | ||||
| 40 | RICL_STATUS_REPORTS | Worklist | ||||
| 41 | RICL_WCOMP_RULES_OVERVIEW | Overview - Workers Compensation Rules | ||||
| 42 | RIGENE10 | List of Active Permits | ||||
| 43 | RIIBAS10 | IBase Where-Used List | ||||
| 44 | RIIBAS30 | IBase Where-Used List | ||||
| 45 | RIIMPT20 | Display Measuring Point | ||||
| 46 | RIIMPT25 | Display Reference Measuring Point | ||||
| 47 | RIIMR020 | Display Measurement Documents | ||||
| 48 | RIINET30 | Network List | ||||
| 49 | RIIRLO20 | Display Reference Location | ||||
| 50 | RIMAT000 | Material Where-Used List | ||||
| 51 | RIMATTOP | Global data and selection screen for where-used list | ||||
| 52 | RIMELPM1 | Display Measurement Reading Entry List | ||||
| 53 | RIMHIO00 | Scheduling: Maintenance Scheduling Overview | ||||
| 54 | RIMHIS00 | Maintenance Scheduling Overview and Simulation: Selection Criteria | ||||
| 55 | RIMMSF20 | Listdaten | ||||
| 56 | RIMMSF30 | Include RIMMSF30 - Popupdaten | ||||
| 57 | RIMMSTOP | Datendeklarationen RIMMSF00 | ||||
| 58 | RIMPLA00 | Maintenance Plan List | ||||
| 59 | RIMPOS00 | Maintenance Item List | ||||
| 60 | RINET010 | Object Network: Identical Flow Control for FL/EQ Evaluations | ||||
| 61 | RINET0E0 | Object Network: List of Equipment Links | ||||
| 62 | RINET0N0 | Object Network: Network Representation and Evaluations | ||||
| 63 | RINET0T0 | Object Network: List of Functional Location Links | ||||
| 64 | RINETF10 | Object Network: Subroutines for List Editing | ||||
| 65 | RIOBJK00 | Display Serial Numbers for Documents | ||||
| 66 | RIPLKO10 | Display Task Lists | ||||
| 67 | RIQMEL20 | RIQMEL20 | ||||
| 68 | RIQMEL30 | List of Notification Tasks | ||||
| 69 | RIQMEL40 | List of Notification Items | ||||
| 70 | RIQMEL60 | Actions for Notifications | ||||
| 71 | RIQSMEL1 | Single-Level List - Quality Notification | ||||
| 72 | RIQSMEL2 | List of Tasks | ||||
| 73 | RISERNR9 | Copying of the Changed Stock Check Flag | ||||
| 74 | RISSR_ADMIN_MIG_DEPOT | Umsetzungsreport für bestehende BAV-Depotdaten in neue BAV-Felder | ||||
| 75 | RISSR_ANALYSE_ASSETS | ISSR: Analyse/Korrektur von Beständen | ||||
| 76 | RISSR_ANALYSE_SINGLE_ASSET | ISSR: Analyse (Abgleich) einzelner Bewegungen zum Vorsystem bis EP2.0 | ||||
| 77 | RISSR_COMPARE_AMOUNTS | ISSR: Abgleichsreport TR / Meldewesen (ISSRPREFLOW) | ||||
| 78 | RISSR_COMPARE_AMOUNTS_PARALLEL | ISSR: Abgleichsreport CFM-ParalleleBestandsführung / Meldewesen | ||||
| 79 | RISSR_CORRITEM_DEPR_POST_FIAA | Korrekturbuchungen Vst und Afa: BAV - Immo | ||||
| 80 | RISSR_CV_DATA_REC_DYN | Include RISSR_CV_DATA_REC_DYN | ||||
| 81 | RISSR_CV_DATA_REC_F01 | Formroutinen | ||||
| 82 | RISSR_CV_DATA_REC_F02 | Include RISSR_CV_DATA_REC_F02 | ||||
| 83 | RISSR_CV_DATA_REC_F03 | Include RISSR_CV_DATA_REC_F03 | ||||
| 84 | RISSR_DUPLICATE_ENTRIES | Duplizieren von Einträgen Importparameter von Listtypen | ||||
| 85 | RISSR_DUPLICATE_LISTTYPES | Duplizieren von Einträgen Importparameter von Listtypen | ||||
| 86 | RISSR_GP_CHANGE_DYN | Include RISSR_GP_CHANGE_DYN | ||||
| 87 | RISSR_GP_CHANGE_F01 | Include RISSR_GP_CHANGE_F01 | ||||
| 88 | RISSR_IDENTNR_CORR_F01 | Include RISSR_IDENTNR_CORR_F01 | ||||
| 89 | RISSR_IDENTNR_CORR_TOP | Include RISSR_IDENTNR_CORR_TOP | ||||
| 90 | RISSR_LEDGER_RECONCILIATION | ISSR: Abgleichreport FAM / Meldewesen Ledger | ||||
| 91 | RISSR_LEDGER_RECONCILIATION_F | Include RISSR_LEDGER_RECONCILIATION_F | ||||
| 92 | RISSR_LEDGER_RECONCILIATION_T | Include RISSR_LEDGER_RECONCILIATION_T | ||||
| 93 | RISSR_MIG_CFM_BST | ISSR: Migration CFML-Bestände | ||||
| 94 | RISSR_MIG_DELETE | ISSR: Daten aus ISSRPREFLOW löschen | ||||
| 95 | RISSR_MIG_FTP_CHECK | ISSR: Prüfung der FTP-Einstellungen | ||||
| 96 | RISSR_MIG_LO | ISSR: Migration Darlehensdaten aus op. Bewertungsbereich (VDBE*I) | ||||
| 97 | RISSR_MIG_LO_BST | ISSR: Übernahme von Beständen aus TR-LO (CML) | ||||
| 98 | RISSR_MIG_MANU | ISSR: Manuelle Bearbeitung der Meldewesenbewegung/en | ||||
| 99 | RISSR_MIG_MANU_F01 | Include RISSR_MIG_MANU_F01 | ||||
| 100 | RISSR_MIG_MM | ISSR: Migration Geldhandel | ||||
| 101 | RISSR_MIG_MM_BST | ISSR: Übernahme von Beständen aus TR-MM | ||||
| 102 | RISSR_MIG_RBD | RBD-Bewegungen übernehmen | ||||
| 103 | RISSR_MIG_RE | ISSR: Migration Immobilien/Fi-AA-Daten | ||||
| 104 | RISSR_MIG_SE | ISSR: Migration/Import Wertpapiere | ||||
| 105 | RISSR_MIG_SE_BST | ISSR: Übernahme von Beständen aus TR-SE | ||||
| 106 | RISSR_NABU | ISSR: Nachbuchung ISSRFLDEA/T aus ISSRPREFLOW | ||||
| 107 | RISSR_NABU_DELETE | ISSR: Daten aus ISSRFLDEA/T löschen | ||||
| 108 | RISSR_NABU_E01 | Include RISSR_NABU_E01 | ||||
| 109 | RISSR_NABU_FORMS | Include RISSR_NABU_FORMS | ||||
| 110 | RISSR_NABU_SEL1 | Include RISSR_NABU_SEL1 | ||||
| 111 | RISSR_NABU_TOP | Include RISSR_NABU_TOP | ||||
| 112 | RISSR_TP_DYNPRO_TP | Globale Datendeklaration für Dynpros des Programmes RISSR_TP | ||||
| 113 | RISSR_TP_F02 | Include Formroutinen Dynpro 0150/0150_1 | ||||
| 114 | RISSR_TP_F03 | Include Formroutinen Dynpro 0200 | ||||
| 115 | RISSR_TP_F04 | Include Formroutinen Dynpro 0210 | ||||
| 116 | RISSR_TP_F05 | Include Formroutinen Dynpro 0220 | ||||
| 117 | RISSR_TP_F07 | Include Formroutinen Dynpro 0225 | ||||
| 118 | RISSR_TP_F11 | Include Formroutinen Dynpro 0050 | ||||
| 119 | RISSR_TP_O02 | PBO Dynpro 0150 Programm RISSR_TP | ||||
| 120 | RISSR_TP_O09 | PBO Dynpro 420 Programm RISSR_TP | ||||
| 121 | RISTEQ20 | Equipment: Usage period analysis (EQUZ) | ||||
| 122 | RIVAEP20N | List of rental units | ||||
| 123 | RIVEDA20 | List of Contracts for Serviceable Items | ||||
| 124 | RIWCOR01 | WCM: Assignment - Order | ||||
| 125 | RIWCWA01 | WCM: Assignment - Applications | ||||
| 126 | RIWCWA02 | WCM: List Processing - Applications | ||||
| 127 | RIWCWD01 | WCM: Assignment - Operational WCD | ||||
| 128 | RIWCWD02 | WCM: List Processing - WC Document | ||||
| 129 | RIWCWI04 | WCM: Copy Lines from Other Work Clearance Documents to Folder | ||||
| 130 | RIWCWP01 | WCM: List Processing - Work Permits | ||||
| 131 | RIWCWV01 | WCM: List Processing - Lineups | ||||
| 132 | RIWCWW01 | WCM: Assignment - Work Approval | ||||
| 133 | RIWCWW02 | WCM: List Processing - Work Approval | ||||
| 134 | RIWP_COMPARE_ARA_CDE_SET_ALF01 | Include RIWP_COMPARE_ARA_CDE_SET_ALF01 | ||||
| 135 | RIWP_VIEW_LOG_F03 | Include RIWP_VIEW_LOG_F03 | ||||
| 136 | RIWP_WP_HANDLING_SET_ALF01 | Include RIWP_WP_HANDLING_SET_ALF01 | ||||
| 137 | RI_ORDER_OPERATION_LIST | Order and Operation List | ||||
| 138 | RJBDFO_DELF10 | Include RJBDFO_DELF10 | ||||
| 139 | RJBIBDSLFN | Include RJBIBDSLFN | ||||
| 140 | RJBISVA21GMEM | RM: Finanzobjektanzeige - Daten ins globale Memory schreiben | ||||
| 141 | RJBISVA21TOP | TOP-Include Finanzobjektanzeige | ||||
| 142 | RJBISVA22GMEM | RM:Geschäftsanzeige - Daten ins globale Memory schreiben | ||||
| 143 | RJBISVA22TOP | Include RJBISVA22TOP | ||||
| 144 | RJBISVAPAR | Include RJBISVAPAR | ||||
| 145 | RJBISVATOP | RM: Top Include for Programs from Single Value Analysis | ||||
| 146 | RJBRBDPH | Report Data Memory: Overview from Status Display | ||||
| 147 | RJBRBDSA | Report Data Memory: Overview of Run Numbers | ||||
| 148 | RJBRBWDT | NPV Analysis: Display of Single Values | ||||
| 149 | RJBRHSDT | Historical Simulation: Full Valuation - Single Values Display | ||||
| 150 | RJBRSNDT | Sensitivity: Display Single Values | ||||
| 151 | RJBRSTDA | Risk Management: Dataset Management | ||||
| 152 | RJBRSTDATOP | TOP-Include Dataset Management | ||||
| 153 | RJBRSVA01 | NPV Analysis: Display of Single Values | ||||
| 154 | RJBRSVA02 | Sensitivity: Display Single Values | ||||
| 155 | RJBRSVA03 | Historical Simulation: Full Valuation - Single Values Display | ||||
| 156 | RJBRSVA04 | Single Value Analysis: Profit & Loss (Program RJBRSVA04) | ||||
| 157 | RJBRSVA11 | Value-at-Risk: Display of Single Values | ||||
| 158 | RJBRSVA21 | Financial Object Display | ||||
| 159 | RJBRSVA21OLD | Financial Object Display | ||||
| 160 | RJBRSVA22 | Transaction Display | ||||
| 161 | RJBRSVA22OLD | Transaction Display | ||||
| 162 | RJBRSVA50 | Sensitivity Key Figures | ||||
| 163 | RJBRSVA51 | FX Exposure | ||||
| 164 | RJBRSVA52 | Single Value Analysis: FX Exposure | ||||
| 165 | RJBRSVALV | RM Extended List Display:Template Program for Selection-Specific Forms | ||||
| 166 | RJBRSVALVN | RM Extnd List Disp. in ALV Grid Contr: Template Prog. Eval-spec. Forms | ||||
| 167 | RJBRVA01 | RM: Programmed F4 Help for Display Variants (p_varian) | ||||
| 168 | RJFANA01 | IS-M/SD: Worklist - Non-Billed Deliveries | ||||
| 169 | RJFBRUL0 | IS-M/SD: Assignment of Bank Returns Transfer to Research/Billing Doc. | ||||
| 170 | RJFJOURNREVPER | IS-M/SD: Posting Journal - Periodical Revenue Accrual | ||||
| 171 | RJFREVENUE_TRANSFER_FORMS | Include RJFREVENUE_TRANSFER_FORMS | ||||
| 172 | RJF_ALFU | IS-M/SD: Reconciliation List for Billing Document Transfer to FI | ||||
| 173 | RJF_LIST_INVOICE | Billing Document Overview | ||||
| 174 | RJF_OFUL | IS-M/SD: Worklist of Billing Documents not Transferred | ||||
| 175 | RJF_SGUL | IS-M/SD: Assign Coll.Billing Processing to Data Transfer to Accounts | ||||
| 176 | RJF_UFPR | IS-M/SD: Data on Transfer Run | ||||
| 177 | RJG_TXJCD_DETERMINE | IS-M: Determination of Tax Locations (Tax Jurisdiction Codes) | ||||
| 178 | RJHAAB00 | Contract Settlement: Selection | ||||
| 179 | RJHAABM0 | Media-Mix Settlement: Selection | ||||
| 180 | RJHAABM2 | IS-M: Subroutines for Coll. Proc. of Contract Settlement and Billing | ||||
| 181 | RJHAEG01 | IS-M/AM: Generation Period for Ad Schedule Lines | ||||
| 182 | RJHAEG02 | IS-M/AM: Ad Items by Date Type | ||||
| 183 | RJHALI01 | IS-M/AM: Ad Items List / Schedule Lines | ||||
| 184 | RJHALI02 | IS-M/AM: Business Partner Orders | ||||
| 185 | RJHBEDP5 | IS-M: Online Planning | ||||
| 186 | RJHBEMG1 | IS-M: Comparison of M/AM Planned Figures with M/SD Figures | ||||
| 187 | RJHBEMG_AVM | IS-M: Compare M/AM Order Quantity - M/SD Delivery Quantities | ||||
| 188 | RJHBEMG_MD | Comparison of M/AM Plan.Circ.Qties - M/SD Del.Qties/Plan.Circ.Qties | ||||
| 189 | RJHCCARD_AUT_01 | IS-M/AM: Payment Cards: Authorization in Batch/Dialog | ||||
| 190 | RJHCM_ORDER_RECHECK | IS-M/AM: Credit Management: Perform Credit Check for Orders | ||||
| 191 | RJHCNTENT | IS-M: Number of Entries MiniApp | ||||
| 192 | RJHCNTENTD01 | Include RJHCNTENTD01 | ||||
| 193 | RJHCNTENTF01 | Include RJHCNTENTF01 | ||||
| 194 | RJHCNTENTO01 | Include RJHCNTENTO01 | ||||
| 195 | RJHDVWVL | IS-M: Ad Spec Masters With a Reminder Date that has Expired | ||||
| 196 | RJHDVWVL_GRID | IS-M: Ad Spec Masters with a Reminder Date that has Expired | ||||
| 197 | RJHDVWVL_GRIDD01 | Include RJHDVWVL_GRIDD01 | ||||
| 198 | RJHDVWVL_GRIDF01 | Include RJHDVWVL_GRID01 | ||||
| 199 | RJHDVWVL_GRIDO01 | Include RJHDVWVL_GRIDO01 | ||||
| 200 | RJHEF001 | Print Sales Volume Proof for Media Partnerships | ||||
| 201 | RJHFAKDI | IS-M/AM: Billing in Dialog | ||||
| 202 | RJHFBUJO | IS-M/AM: Posting Journal | ||||
| 203 | RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | ||||
| 204 | RJHFECH5 | Revenue Distribution (New): Analyze Revenue Object Document | ||||
| 205 | RJHFECH_EXEC | Analyze Revenue Object Document | ||||
| 206 | RJHFEFAB | IS-M/AM: Receivables Charge-Off (Dialog) | ||||
| 207 | RJHFER2A | IS-M/AM: Individual Billing Document Release for FI/HR (via List) | ||||
| 208 | RJHFERL | IS-M/AM: Revenue Distribution | ||||
| 209 | RJHFESTO | IS-M: Reversal of Individual Billing Document (via Billing List) | ||||
| 210 | RJHFPADI | IS-M/AM: Create Sales Agent Settlement | ||||
| 211 | RJHFRAJO | IS-M/AM: Billing Documents Overview | ||||
| 212 | RJHOFWVL | IS-M/AM: List of Responses with Expired Resubmission Date | ||||
| 213 | RJHREKLA | List Complaints | ||||
| 214 | RJHSAMMG | IS-M/AM: Collective Processing: Selection | ||||
| 215 | RJHSIWRKSE | IS-M/AM: Assignment of AI Plant Data to AI/DT Order Objects | ||||
| 216 | RJHSTAT1 | IS-M/AM: Status/Characteristic Attributes for Order Items | ||||
| 217 | RJHSTAT2 | IS-M/AM: Status/Characteristic Attributes of Billing Datasets | ||||
| 218 | RJHSTAT3 | IS-M/AM: Status/Char.Attributes for Schedule Lines/Ad Specs for Ads | ||||
| 219 | RJHSTAT4 | IS-M: Status/Characteristic Attributes for Sched.Lines for Ad Insert | ||||
| 220 | RJHSTAT5 | Status/Characteristic Attributes for Sched.Lines/Ad Specs for Commerc. | ||||
| 221 | RJHSTAT6 | IS-M/AM: Status/Characteristic Attributes for Distribution Schd.Lines | ||||
| 222 | RJHSTAT7 | IS-M: Status/Characteristic Attributes for Online Sched.Line/Ad Specs | ||||
| 223 | RJHVBREV_SHOW | Revenue recognition entries and associated accounting entries | ||||
| 224 | RJICBL10 | IS-M/SD: Overview List for Circulation Book | ||||
| 225 | RJITDDF03 | Include RJITDDF03 | ||||
| 226 | RJITFER001_SELOPTIONS | Selection-Option-Handling für Fertigmeldungsdialog | ||||
| 227 | RJITFER001_USER_EXITS | Include RJITFER_USER_EXITS | ||||
| 228 | RJITFER002_SELOPTIONS | Selection-Option-Handling für Fertigmeldungsdialog | ||||
| 229 | RJITFERTOP | Include LJIT03F02 | ||||
| 230 | RJITFER_DISVARIANT | Include RJITFER_DISVARIANT | ||||
| 231 | RJITFER_FKAT_COMP_BUILD | Include RJITFER_FKAT_COMP_BUILD | ||||
| 232 | RJITFER_MAINTAIN_FKATC | Include RJITFER_MAINTAIN_FKATC | ||||
| 233 | RJITFER_MAINTAIN_VARIANTS | Include RJITFER_MAINTAIN_VARIANTS | ||||
| 234 | RJITFER_REPORT_FINISH | Include LJIT03F02 | ||||
| 235 | RJITFER_START_OF_SELECTION | Include RJITFER_START_OF_SELECTION | ||||
| 236 | RJITFER_START_PROGRAMS | Include RJITFER_START_PROGRAMS | ||||
| 237 | RJITKMP001 | JIT: Component Requirements | ||||
| 238 | RJITLAB001 | JIT: matching JIT calls with JIT/forecast delivery schedule reqmts | ||||
| 239 | RJITLAB001SEL | Include RJITLAB001SEL | ||||
| 240 | RJITLAB001TOP | Include RJITLAB001TOP | ||||
| 241 | RJITMOED01 | IDoc List for Specified JIT Calls | ||||
| 242 | RJITMON_DISVARIANT | Include RJITMON_DISVARIANT | ||||
| 243 | RJITMON_DOWNLOAD | Include RJITMON_DOWNLOAD | ||||
| 244 | RJITMON_START_OF_SELECTION | Include RJITMON_START_OF_SELECTION | ||||
| 245 | RJITMON_START_PROGRAMS | Include RJITMON_START_PROGRAMS | ||||
| 246 | RJITMTOP | Include RJITMTOP | ||||
| 247 | RJITOUTDLCN01 | Delivery Confirmations for JIT Outbound | ||||
| 248 | RJITOUTDLCN01F02 | Include RJITOUTDLCN01F02 | ||||
| 249 | RJITOUTDLCN01TOP | Include RJITOUTDLCN01TOP | ||||
| 250 | RJITWPL002_BUILD_GRID_CONTROL | Include RJITWPL002_BUILD_GRID_CONTROL | ||||
| 251 | RJITWPL003_BUILD_GRID_CONTROL | Include RJITWPL002_BUILD_GRID_CONTROL | ||||
| 252 | RJITWPL004_BUILD_GRID_CONTROL | Include RJITWPL004_BUILD_GRID_CONTROL | ||||
| 253 | RJITWPL_BUILD_GRID_CONTROL | Include RJITWPL_BUILD_GRID_CONTROL | ||||
| 254 | RJITXLSSEL | Include RJITXLSSEL | ||||
| 255 | RJJCD001 | IS-M: Change Documents | ||||
| 256 | RJJGENF1 | Include RJJGENF1 | ||||
| 257 | RJJPRDH_DUBLETTEN_CHECKF01 | PTC_APPL_LOG_DELETE_CALL_FUNC | ||||
| 258 | RJJVVLIS | IS-M/AM: Sales Agent Contract List | ||||
| 259 | RJKADRDEL | IS-M/SD: Deactivate Divert and Voucher Shipping Addresses | ||||
| 260 | RJKSAG11 | Where-Used List for Business Partner | ||||
| 261 | RJKSDCREDIT1 | Create Credit Memo Requests | ||||
| 262 | RJKSDCREDITMEMO | Mark Credit Memo Requests with Reference to Order | ||||
| 263 | RJKSDCREDITMEMO1 | Mark Credit Memo Requests with Reference to Contract | ||||
| 264 | RJKSDDEMANDFORECAST_F01 | Include RJKSDDEMANDFORECAST_F01 | ||||
| 265 | RJKSDDEMANDFORECAST_TOP | Data Definitions | ||||
| 266 | RJKSDEVENTVERIFY_CL_DEFINITION | Include RJKSDEVENTVERIFY_CL_DEFINITION | ||||
| 267 | RJKSDEVENTVERIFY_CL_IMPLEMENT | Include RJKSDEVENTVERIFY_CL_IMPLEMENT | ||||
| 268 | RJKSDPROTOCOLF01 | Include RJKSDPROTOCOLF01 | ||||
| 269 | RJKSDRETURNCOLLECTION_F01 | Include RJKSDRETURNCOLLECTION_F01 | ||||
| 270 | RJKSDRETURNCOLLECTION_TOP | Include RJKSDRETURNCOLLECTION_TOP | ||||
| 271 | RJKSDRETURNPROTOCOLF01 | Include RJKSDRETURNPROTOCOLF01 | ||||
| 272 | RJKUABOK | Generate Free Subscriptions | ||||
| 273 | RJKVIAC_SUSPEND_OVERVIEW | Overview of Suspended IAC Variants | ||||
| 274 | RJKWWWTEMPF01 | Include RJKWWWTEMPF01 | ||||
| 275 | RJKWWWTEMP_COMPLF01 | Include RJKWWWTEMP_COMPLF01 | ||||
| 276 | RJKWWWTEMP_MONITOR | Access to Internet Postediting | ||||
| 277 | RJKWWWTEMP_SERVF01 | Include RJKWWWTEMP_SERVF01 | ||||
| 278 | RJKWWW_PROTOCOL | IS-M: Log Orders/Changes from Internet | ||||
| 279 | RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient | ||||
| 280 | RJL_PVPW | IS-M/SD: Transfer Commission Settlement to Human Resources | ||||
| 281 | RJL_SGUL | IS-M/SD: Assign Collective Settlement Processing to Accounts Transfer | ||||
| 282 | RJL_UAPR | IS-M/SD: Log for Settlement Transfer | ||||
| 283 | RJL_ULZP | IS-M/SD: Transfer Home Delivery Settlement to HR | ||||
| 284 | RJL_ZUPW | IS-M/SD: Transfer Home Delivery Settlement to Human Resources | ||||
| 285 | RJSD_BCALV_TREE_DEMO | Demo for ALV Tree Control | ||||
| 286 | RJSUPDAI01 | Include RJSUPDAI01 | ||||
| 287 | RJSUPDAT01 | Include RJSUPDAT01 | ||||
| 288 | RJS_PDU_ADRCK_FORMS | Include RJS_PDU_ADRCK_FORMS | ||||
| 289 | RJVSO_COMPLAINT_EXPORTF01 | Include RJVSO_COPMLAINT_EXPORTF01 | ||||
| 290 | RJVSO_COMPLAINT_IMPORT | Read Import File of Complaints for Shipping Orders | ||||
| 291 | RJVSO_COMPLAINT_LIST_F01 | Include RJVSO_COMPLAINT_LIST_F01 | ||||
| 292 | RKACHCKO | AC Interface Diagnosis Tool: Valuation | ||||
| 293 | RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 294 | RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 295 | RKACSHOW | Display CO Cost Segments | ||||
| 296 | RKACSHOWF01_GRID | Include RK_CP_TREE_OWNF01 | ||||
| 297 | RKACSHOWNF01 | Include RKACSHOWF01 | ||||
| 298 | RKACSHOWNTOP | Include RKACSHOWTOP | ||||
| 299 | RKACSHOWTOP_GRID | Include RK_CP_TREE_OWNTOP | ||||
| 300 | RKACSHOW_GRID | RKACSHOW_GRID | ||||
| 301 | RKAEKBA1 | Analyse Purchasing Document From CO Viewpoint | ||||
| 302 | RKAEP000 | RKAEP000 | ||||
| 303 | RKAEPACCATS | Selektionsschirm-Behandlung | ||||
| 304 | RKAEPACCEXIT | Exit-Formroutinen RKAEPACC | ||||
| 305 | RKAEPFF4 | Form Routines for Possible Entries | ||||
| 306 | RKAEPFOB | Form Routines for On-Block Events | ||||
| 307 | RKAEPINI | Include RKAEPINI | ||||
| 308 | RKAEPTOP | Globale Datendefinitionen | ||||
| 309 | RKAEPVIM | Import ALV Layouts with Header Definition (Line Item Report) | ||||
| 310 | RKALMCYC | Allocations: Create Cycle from More Than One Subcycles | ||||
| 311 | RKASELRULES_SCREEN | Abr.vorschriftsliste - Selektion: Selektionsbild | ||||
| 312 | RKATAF00 | Form Routines for List Prep | ||||
| 313 | RKATARIF | Price Report for Activity Types and Business Processes | ||||
| 314 | RKCDEUPL_DATA | Data declaration for RKCDEUPL | ||||
| 315 | RKCSE001 | Selection: Profitability analysis | ||||
| 316 | RKCSENNN | Raw data displayer | ||||
| 317 | RKC_FLEX_UPL_SOS | Include RKC_FLEX_UPL_SOS | ||||
| 318 | RKEAGENF | Delete, Refil, Display Internal CO-PA Field Table FIELDTAB | ||||
| 319 | RKEB0601 | Display Line Items | ||||
| 320 | RKETD_KE29_DEF | Protokoll Top-Down-Verteilung | ||||
| 321 | RKETD_KE29_SCREEN | Protokoll Top-Down-Verteilung | ||||
| 322 | RKE_WAO_NEW_COST_CENTERS | Overview of New Cost Centers | ||||
| 323 | RKE_WAO_NEW_COST_ELEMENTS | Overview of New Cost Elements | ||||
| 324 | RKE_WAO_NEW_CUSTOMERS | Overview of New Customers | ||||
| 325 | RKE_WAO_NEW_MATERIALS | Overview of New Products | ||||
| 326 | RKE_WAO_PLANNING_PACKAGES | Overview of New Cost Centers | ||||
| 327 | RKE_WAO_SO_ENTRY_FAILED | Overivew of Incorrect Incoming Sales Orders | ||||
| 328 | RKGALDATA | Include RKGALCOR_DATA | ||||
| 329 | RKGALDATA_GL | Include RKGALCOR_DATA | ||||
| 330 | RKGALFORM | Formroutinen für Batchreports Allocations | ||||
| 331 | RKKB1000 | Initial Screen of CM Information System | ||||
| 332 | RKKB1001 | Report Call CM-IS | ||||
| 333 | RKKBALVC | Copy Display Variants | ||||
| 334 | RKKBALVI | Import ALV Standard Display Variants | ||||
| 335 | RKKBCAL0 | List of Existing Material Cost Estimates | ||||
| 336 | RKKBCAL2 | Analyze/Compare Material Cost Estimates | ||||
| 337 | RKKBCMPG | Ereignisse SAPRKKBC | ||||
| 338 | RKKBCTOP | Datenteil SAPRKKBC | ||||
| 339 | RKKBEQ80 | Equates Field Selection (TKKBORSEL) | ||||
| 340 | RKKBFCOD | KKB: Own Function Codes | ||||
| 341 | RKKBITD0 | Line Item Report for Costing: Data Interface List Tool | ||||
| 342 | RKKBITF0 | Line Item Report for Costing: Form Routines Part 1 | ||||
| 343 | RKKBITF4 | Line Item Report for Costing: Form Routines Part 5 | ||||
| 344 | RKKBITF7 | RKKBKIS1-Only Routines | ||||
| 345 | RKKBITF9 | Changeover to REUSE Modules | ||||
| 346 | RKKBITP0 | Line Item Report for Costing: Input Parameters | ||||
| 347 | RKKBJBEX | Transport Report Groups: Export | ||||
| 348 | RKKBKKBC | Batch call, cost analysis | ||||
| 349 | RKKBML00 | Master Data Display, Material Ledger | ||||
| 350 | RKKBMLMAT | Material List: Prices and Inventory Values | ||||
| 351 | RKKBMLMATTOP | Include RKKBMLMATTOP | ||||
| 352 | RKKBRLIS | Report List | ||||
| 353 | RKKB_FIND_STRING | Search for Input String in Programs of Type 1,M,F | ||||
| 354 | RKKEKLVE | Comparison of Unit Cost Estimates | ||||
| 355 | RKKPHIE1 | Display Cost Object Hierarchy: Selection | ||||
| 356 | RKKRHILI1 | Display hierarchy list | ||||
| 357 | RKLALV01 | Definition of ALV-Relevant Variables | ||||
| 358 | RKLBES01 | Overview of Position Information | ||||
| 359 | RKLEXT01 | Overview of Key Figures for External Transaction | ||||
| 360 | RKLEXT02 | Display External Transactions | ||||
| 361 | RKLFZALV01 | Definition ALV-relevanter Variablen | ||||
| 362 | RKLFZDT02 | Counterparty Risk of Facility | ||||
| 363 | RKLFZMD03 | CL: Master Data Reporting for Facilities | ||||
| 364 | RKLFZMD03FORMS | Include RKLFZMD03FORMS | ||||
| 365 | RKLFZMD03TOP | Include RKLFZMD03TOP | ||||
| 366 | RKLNTNG01 | Counterparty Risk of Netting Group | ||||
| 367 | RKLPROTNETGR | Detail Log for Netting Group | ||||
| 368 | RKLSDCLISTIIINC1 | Include RKLSDCLISTINC1 | ||||
| 369 | RKLSDCLISTIIINC2 | Include RKLSDCLINSTINC2 | ||||
| 370 | RKLSDCLISTINC1 | Include RKLSDCLISTINC1 | ||||
| 371 | RKLSDCLISTINC2 | Include RKLSDCLINSTINC2 | ||||
| 372 | RKLSI | Credit Limit: Display Collateral | ||||
| 373 | RKLTEV02_NT | Tagesendenachbearbeitung: Technische Einstellungen | ||||
| 374 | RKNMA_OO_F80 | Wertdeckung: Ergebnisliste | ||||
| 375 | RKPAVF06 | Include RKPAVF06 | ||||
| 376 | RKPBW000 | PS Line Item Report (for Jump from BW) | ||||
| 377 | RKPEP000 | Project line items | ||||
| 378 | RKPEP003 | Display Project Actual Cost Line Items | ||||
| 379 | RKPEP004 | Display Project Planned Cost Line Items | ||||
| 380 | RKPEP005 | Display Project Commitment Line Items | ||||
| 381 | RKPEP008 | Display Project Budget Line Items | ||||
| 382 | RKPEP009 | Display Project Hierarchy Cost Planning Line Items | ||||
| 383 | RKPEP010 | Display Project Actual Payment Line Items | ||||
| 384 | RKPEP011 | Display Project Planned Payment Line Items | ||||
| 385 | RKPEP012 | Display Project Settlement Line Items | ||||
| 386 | RKPEP015 | Display Project Results Analysis Line Items | ||||
| 387 | RKPEPFOB | Form Routines for Project Line Item Tool | ||||
| 388 | RKPEPINI | Initialization Routines for Project Line Items | ||||
| 389 | RKPEPTOP | Global Data | ||||
| 390 | RKPRO005 | Include RKPRO005 | ||||
| 391 | RKPRO006 | Include RKPRO006 | ||||
| 392 | RKPRO006P | Include RKPRO006 | ||||
| 393 | RKPRO007 | Include RKPRO007 | ||||
| 394 | RKPROF05 | Include RKPROF05 | ||||
| 395 | RKPROF06 | Include RKPROF06 | ||||
| 396 | RKPROF07 | Include RKPROF07 | ||||
| 397 | RKPSANALYSEF06 | Include RKPSANALYSEF06 | ||||
| 398 | RKPSANALYSEF07 | Include RKPSANALYSEF07 | ||||
| 399 | RKPSANALYSEF09 | Include RKPSANALYSEF09 | ||||
| 400 | RKPSANALYSEF10 | Include RKPSANALYSEF10 | ||||
| 401 | RKPSANALYSEF12 | Include RKPSANALYSEF12 | ||||
| 402 | RKPSEF30 | Include RKPSEF30 | ||||
| 403 | RKPSEF60 | Include RKPSEF60 | ||||
| 404 | RKPSEIS1 | Transfer Data from PS to EIS | ||||
| 405 | RKPSETG0_ALF | Include RKPSETG0_ALF | ||||
| 406 | RKPSETG0_ALT | Include RKPSETG0_ALT | ||||
| 407 | RKPSETOP | RKPSETOP | ||||
| 408 | RKPSYNCSTAT_FORMS | Include RKPSYNCSTAT_FORMS | ||||
| 409 | RKSBPLFO | PSST: Prefetch für die Statusextraktion | ||||
| 410 | RKSCHEM2 | Where-Used List for Splitting Structure | ||||
| 411 | RKSPI_OO_F83 | Listausgabe | ||||
| 412 | RKSPI_OO_F85 | Ausgabe Perioden- und Komponentenliste | ||||
| 413 | RKWBSK00 | Master Data Report - Statistical Key Figures | ||||
| 414 | RKW_HLPRESOL | Report RKW_HLPRESOL | ||||
| 415 | RLABIDISPEPC2F01 | Include RLABIDISPEPC2F01 | ||||
| 416 | RLABIDISPEPC2F02 | Include RLABIDISPEPC2F02 | ||||
| 417 | RLABIDISPEPC2TOP | Include RLABIDISPEPC2TOP | ||||
| 418 | RLB10010 | Transfer Requirements with Processed Quantities as Percentages | ||||
| 419 | RLD05EVT | Events | ||||
| 420 | RLECHKINF01 | ALV-Grid: Overview-List | ||||
| 421 | RLECHKINF06 | ALV-Grid: Search-List | ||||
| 422 | RLECHKINF17 | ALV-Grid: Notfalliste | ||||
| 423 | RLINV020 | Differences List per Storage Type | ||||
| 424 | RLINV030 | Statistics for Inventory Differences | ||||
| 425 | RLINV040 | Inventory status | ||||
| 426 | RLINV050 | Carry Out Inventory Using the Cycle Counting Method | ||||
| 427 | RLINV070 | Evaluation of Quant Inventory | ||||
| 428 | RLL10010 | Display Warehouse Documents | ||||
| 429 | RLLB1300 | List of Trans.Requirements | ||||
| 430 | RLLI2110 | Clearing of Differences in Inventory Management | ||||
| 431 | RLLL0101 | Form Routines for Warehouse Monitor Object Non-Confirmed TOs | ||||
| 432 | RLLL0102 | Form Routines for Warehouse Monitor Object, Unprocessed Transf.Rqmnts | ||||
| 433 | RLLL0103 | Form Routines for Warehouse Monitor Object, Open Posting Changes | ||||
| 434 | RLLL0104 | Form Routines for Warehouse Monitor Object, Open Deliveries | ||||
| 435 | RLLL0105 | Form Routines for Warehouse Monitor Object, Negative Stocks | ||||
| 436 | RLLL0106 | Form Routines for Warehouse Monitor Obj.; "Unchanged Stock Long Time" | ||||
| 437 | RLLL0107 | Form Routines for Warehouse Monitor Object "Critical Stocks Product." | ||||
| 438 | RLLLI001 | Warehouse Monitor: General Routine for Detailed Display | ||||
| 439 | RLLQ0100 | Posting Chge Stor. Loc. to Stor. Loc. in Inventory Management | ||||
| 440 | RLLQ0200 | Posting Change Quants for Material in WM and IM | ||||
| 441 | RLLS0400 | ABAP for LS04 | ||||
| 442 | RLLS0600 | Delete Several Storage Bins Simultaneously | ||||
| 443 | RLLS2400 | ABAP for LS24 | ||||
| 444 | RLLS2600 | ABAP for LS26 | ||||
| 445 | RLLS4100 | List of control cycles | ||||
| 446 | RLLT0G00 | Return Delivery to Stock | ||||
| 447 | RLLT2200 | Transfer orders for storage type | ||||
| 448 | RLLT2300 | Transfer Orders: List of Resident Documents | ||||
| 449 | RLLT2400 | Transfer Orders for Material | ||||
| 450 | RLLT2501 | Transfer Orders for Each Group | ||||
| 451 | RLLT2600 | Transfer Orders for Storage Bin | ||||
| 452 | RLLT2700 | Transfer Orders for Storage Unit | ||||
| 453 | RLLX4700 | Analysis of Delayed Delivery Update | ||||
| 454 | RLMFW_REP | Find Release Orders | ||||
| 455 | RLRB0001 | Read transfer requirements from the archive | ||||
| 456 | RLRI0001 | Archived Physical Inventory Documents | ||||
| 457 | RLRL0001 | Read whse material movements from archive | ||||
| 458 | RLRT0001 | Read Transfer Orders from Archive | ||||
| 459 | RLRU0001 | Archived Posting Change Notices | ||||
| 460 | RLS10010 | List of Empty Bins | ||||
| 461 | RLS10020 | WM Stock with Material Description | ||||
| 462 | RLS10030 | Bin Status Report: Initial Screen | ||||
| 463 | RLS10034 | Stock transfer per mouse click: Start | ||||
| 464 | RLS10080 | Warehouse Index According to Hazardous Incident Ordinance | ||||
| 465 | RLS10090 | Fixed bin information list | ||||
| 466 | RLS10240 | Overview of Hazardous Materials | ||||
| 467 | RLS11F03 | Include RLS11F03 | ||||
| 468 | RLS11I01 | Include RLS11I01 | ||||
| 469 | RLS11TOP | Include RLS11TOP | ||||
| 470 | RLS30010 | SLED control list | ||||
| 471 | RLT10050 | Analysis of Material Transfer Frequency | ||||
| 472 | RLT29E01 | Include RLT29E01 | ||||
| 473 | RLT29TOP | RLT29TOP | ||||
| 474 | RLTCATDEF_STATUS_0100O01 | Include RLTCATDEF_STATUS_0100O01 | ||||
| 475 | RLTREORG2 | Storage Bins / Storage Units analysis | ||||
| 476 | RLWMPPC3 | WM-PP Evaluation Report | ||||
| 477 | RLWMPPC5 | Consistency Check for Control Cycles | ||||
| 478 | RLWMPPC51 | Consistency Check for Control Cycles | ||||
| 479 | RM06BB30F03 | Include RM06BBF2 | ||||
| 480 | RM06BCUS_F06 | Include RM06BCUS_F06 | ||||
| 481 | RM06CUMS_ALV_TREE | Include RM06CUMS_ALV_TREE | ||||
| 482 | RM06EAAWF01 | Include RM06EAAWF01 | ||||
| 483 | RM06EAAWF02 | Include RM06EAAWF02 | ||||
| 484 | RM06EEI1 | Transfer of Purchase Order History | ||||
| 485 | RM06EET1 | Program for Exporting PO Texts in ITF Format to a Dataset | ||||
| 486 | RM06EFLB | Create Releases | ||||
| 487 | RM06EKEK_MODULES_0100 | Include RM06EKEK_MODULES_0100 | ||||
| 488 | RM06ELLB | SC Stock Monitoring for Vendor | ||||
| 489 | RM06ENDR_ALV | Message Output | ||||
| 490 | RM06ENDR_ALV_GRID | Include RM06ENDR_ALV_GRID | ||||
| 491 | RM06ENP0 | Price Determination for Contracts | ||||
| 492 | RM06K010 | Display Result of Price Simulation in Purchasing | ||||
| 493 | RM06KLFM | Change Purchase Order Currency for Vendor | ||||
| 494 | RM07ALVI | MM-IM Reporting ALV-Funktionalität | ||||
| 495 | RM07DOCS | Material Document List | ||||
| 496 | RM07DYNP | Evaluation of Screen Attributes | ||||
| 497 | RM07IBDC_EXT_DATA1 | gemeinsame Datenbereiche fuer die Report RM07I+31 | ||||
| 498 | RM07IBDC_EXT_FORM1 | gemeinsame FORM-Routinen der Reports RM07I+31 | ||||
| 499 | RM07ICHM | Phys. Inventory: List of Phys. Inv. Items w. Wrong Qty in Mat. Doc. | ||||
| 500 | RM07IDIF | List of Inventory Differences |