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 | RHRFPM_VACANCY_DISPLAYTOP | Include RHRFPM_VACANCY_DISPLAYTOP | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
2 | Program | RHRFPM_XFORT_CHECK | Check Notes Carried Forward | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
3 | Program | RHRFPM_ZWBI | Check Violation of Earmarking | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
4 | Program | RHSBES00 | Staff assignments | PP00 | HR | SAP_HRRXX |
5 | Program | RHSBES10 | Staff assignments | PP00 | HR | SAP_HRRXX |
6 | Program | RHSOLO00 | Planned Labor Costs | PCMP | HR | SAP_HRRXX |
7 | Program | RHSPP_CDOC_PSOLL | Display Change Documents | PP08_PS | HR | SAP_HRGXX |
8 | Program | RHSP_ADMIN_IT0439 | Create infotype 0439 with subtype 0005 | PP08 | HR | SAP_HRGXX |
9 | Program | RHSP_TEMP_ASSIGNMENT | Display Temporary Assignment List | PP08 | HR | SAP_HRGXX |
10 | Program | RHSP_TSN_CUMULATION | Education and Training Time Statement: Totals Overview | PP08_PS_DE | HR | SAP_HRGXX |
11 | Program | RHSTEL00 | Job Index | PP00 | HR | SAP_HRRXX |
12 | Program | RHSTRU00 | Structure Display/Maintenance | SP00 | BASIS | SAP_BASIS |
13 | Program | RHT750XADJUSTMENT_STATUS_01O01 | Include RHT750XADJUSTMENT_STATUS_01O01 | PP00 | HR | SAP_HRRXX |
14 | Program | RHT777DCHECK | Check infotypes in T777D/T77ID | PP00 | HR | SAP_HRRXX |
15 | Program | RHTPOOL0 | Task Description | PP01 | HR | SAP_HRRXX |
16 | Program | RHTPOOL0_ALV | Include RHTPOOL0_ALV | PP01 | HR | SAP_HRRXX |
17 | Program | RHTRANS0 | Translate Language-Dependent Records | SP00 | BASIS | SAP_BASIS |
18 | Program | RHUNQF_FOLLOWUP | NQF Follow-up per Business Event | PB16 | HR | SAP_HRCZA |
19 | Program | RHVOPOS0 | Vacant positions | PP00 | HR | SAP_HRRXX |
20 | Program | RHVOPOS1 | Obsolete positions | PP00 | HR | SAP_HRRXX |
21 | Program | RHWFCOPY | Copy Report for Workflow Tasks | SP00 | BASIS | SAP_BASIS |
22 | Program | RH_DELETE_WFD_INT_TABLES | Refresh/deletion functionality for the interface tables | PAOC_PAD_RETAIL | EA-HR | EA-HRRXX |
23 | Program | RIAFRU20 | Display Confirmations | IWOC | APPL | SAP_APPL |
24 | Program | RIARCMRI | Display Measurement Documents From Archive | IMRC | APPL | SAP_APPL |
25 | Program | RIAUFK20 | Display and Change Service and Maintenance Orders | IWO1 | APPL | SAP_APPL |
26 | Program | RIAUFMSL | Select Options S1: Goods Movements for Order | IWO1 | APPL | SAP_APPL |
27 | Program | RIAUFMVK | Material Availability Information | IWOC | APPL | SAP_APPL |
28 | Program | RICL_CLAIMS_LISTF01 | Include RICL_CLAIMS_LISTF01 | ICL_EXTRACT | FS-CM | INSURANCE |
29 | Program | RICL_CLAIMS_LISTF02 | Include RICL_CLAIMS_LISTF02 | ICL_EXTRACT | FS-CM | INSURANCE |
30 | Program | RICL_CLAIMS_LISTF03 | Include RICL_CLAIMS_LISTF03 | ICL_EXTRACT | FS-CM | INSURANCE |
31 | Program | RICL_CLAIMS_LISTTOP | Include RICL_CLAIMS_LISTTOP | ICL_EXTRACT | FS-CM | INSURANCE |
32 | Program | RICL_CLAIM_DI | Execute Claim DI Processing in Batch (Job) | ICL_CDC | FS-CM | INSURANCE |
33 | Program | RICL_DISPLAY_CLAIM_NOTES | Display Notes on Claim | ICL_CDC | FS-CM | INSURANCE |
34 | Program | RICL_OVERPAIDF03 | Include RICL_OVERPAIDF03 | ICL_EXTRACT | FS-CM | INSURANCE |
35 | Program | RICL_PAYMENT_REPORTF01 | Include RICL_PAYMENT_REPORTF01 | ICL_CF | FS-CM | INSURANCE |
36 | Program | RICL_PAYMENT_REPORTF03 | Include RICL_PAYMENT_REPORTF03 | ICL_CF | FS-CM | INSURANCE |
37 | Program | RICL_PAYMENT_REPORTTOP | Include RICL_PAYMENT_REPORTTOP | ICL_CF | FS-CM | INSURANCE |
38 | Program | RICL_REASSIGNMENT | List of All Reassigned Payments | ICL_EXTRACT | FS-CM | INSURANCE |
39 | Program | RICL_SET_USER_GROUP | Assign User to a Claim Handler Group | ICL_BASIS | FS-CM | INSURANCE |
40 | Program | RICL_STATUS_REPORTS | Worklist | ICL_EXTRACT | FS-CM | INSURANCE |
41 | Program | RICL_WCOMP_RULES_OVERVIEW | Overview - Workers Compensation Rules | ICL_WCOMP | FS-CM | INSURANCE |
42 | Program | RIGENE10 | List of Active Permits | ISPP | APPL | SAP_APPL |
43 | Program | RIIBAS10 | IBase Where-Used List | IB02 | APPL | SAP_APPL |
44 | Program | RIIBAS30 | IBase Where-Used List | IB02 | APPL | SAP_APPL |
45 | Program | RIIMPT20 | Display Measuring Point | IMRC | APPL | SAP_APPL |
46 | Program | RIIMPT25 | Display Reference Measuring Point | IMRC | APPL | SAP_APPL |
47 | Program | RIIMR020 | Display Measurement Documents | IMRC | APPL | SAP_APPL |
48 | Program | RIINET30 | Network List | EAML | APPL | SAP_APPL |
49 | Program | RIIRLO20 | Display Reference Location | ILOM | APPL | SAP_APPL |
50 | Program | RIMAT000 | Material Where-Used List | IWO2 | APPL | SAP_APPL |
51 | Program | RIMATTOP | Global data and selection screen for where-used list | IWO2 | APPL | SAP_APPL |
52 | Program | RIMELPM1 | Display Measurement Reading Entry List | IMRC | APPL | SAP_APPL |
53 | Program | RIMHIO00 | Scheduling: Maintenance Scheduling Overview | IPRM | APPL | SAP_APPL |
54 | Program | RIMHIS00 | Maintenance Scheduling Overview and Simulation: Selection Criteria | IPRM | APPL | SAP_APPL |
55 | Program | RIMMSF20 | Listdaten | IQSM | APPL | SAP_APPL |
56 | Program | RIMMSF30 | Include RIMMSF30 - Popupdaten | IQSM | APPL | SAP_APPL |
57 | Program | RIMMSTOP | Datendeklarationen RIMMSF00 | IQSM | APPL | SAP_APPL |
58 | Program | RIMPLA00 | Maintenance Plan List | IPRM | APPL | SAP_APPL |
59 | Program | RIMPOS00 | Maintenance Item List | IPRM | APPL | SAP_APPL |
60 | Program | RINET010 | Object Network: Identical Flow Control for FL/EQ Evaluations | INET | APPL | SAP_APPL |
61 | Program | RINET0E0 | Object Network: List of Equipment Links | INET | APPL | SAP_APPL |
62 | Program | RINET0N0 | Object Network: Network Representation and Evaluations | INET | APPL | SAP_APPL |
63 | Program | RINET0T0 | Object Network: List of Functional Location Links | INET | APPL | SAP_APPL |
64 | Program | RINETF10 | Object Network: Subroutines for List Editing | INET | APPL | SAP_APPL |
65 | Program | RIOBJK00 | Display Serial Numbers for Documents | IQSM | APPL | SAP_APPL |
66 | Program | RIPLKO10 | Display Task Lists | IMRM | APPL | SAP_APPL |
67 | Program | RIQMEL20 | RIQMEL20 | IWOC | APPL | SAP_APPL |
68 | Program | RIQMEL30 | List of Notification Tasks | IWOC | APPL | SAP_APPL |
69 | Program | RIQMEL40 | List of Notification Items | IWOC | APPL | SAP_APPL |
70 | Program | RIQMEL60 | Actions for Notifications | IWOC | APPL | SAP_APPL |
71 | Program | RIQSMEL1 | Single-Level List - Quality Notification | QQM | APPL | SAP_APPL |
72 | Program | RIQSMEL2 | List of Tasks | QQM | APPL | SAP_APPL |
73 | Program | RISERNR9 | Copying of the Changed Stock Check Flag | IQSM | APPL | SAP_APPL |
74 | Program | RISSR_ADMIN_MIG_DEPOT | Umsetzungsreport für bestehende BAV-Depotdaten in neue BAV-Felder | VVSRFISL | EA-FINSERV | EA-FINSERV |
75 | Program | RISSR_ANALYSE_ASSETS | ISSR: Analyse/Korrektur von Beständen | VVSRFISL | EA-FINSERV | EA-FINSERV |
76 | Program | RISSR_ANALYSE_SINGLE_ASSET | ISSR: Analyse (Abgleich) einzelner Bewegungen zum Vorsystem bis EP2.0 | VVSRFISL | EA-FINSERV | EA-FINSERV |
77 | Program | RISSR_COMPARE_AMOUNTS | ISSR: Abgleichsreport TR / Meldewesen (ISSRPREFLOW) | VVSRFISL | EA-FINSERV | EA-FINSERV |
78 | Program | RISSR_COMPARE_AMOUNTS_PARALLEL | ISSR: Abgleichsreport CFM-ParalleleBestandsführung / Meldewesen | VVSRFISL | EA-FINSERV | EA-FINSERV |
79 | Program | RISSR_CORRITEM_DEPR_POST_FIAA | Korrekturbuchungen Vst und Afa: BAV - Immo | VVSRFISL | EA-FINSERV | EA-FINSERV |
80 | Program | RISSR_CV_DATA_REC_DYN | Include RISSR_CV_DATA_REC_DYN | VVSRFISL | EA-FINSERV | EA-FINSERV |
81 | Program | RISSR_CV_DATA_REC_F01 | Formroutinen | VVSRFISL | EA-FINSERV | EA-FINSERV |
82 | Program | RISSR_CV_DATA_REC_F02 | Include RISSR_CV_DATA_REC_F02 | VVSRFISL | EA-FINSERV | EA-FINSERV |
83 | Program | RISSR_CV_DATA_REC_F03 | Include RISSR_CV_DATA_REC_F03 | VVSRFISL | EA-FINSERV | EA-FINSERV |
84 | Program | RISSR_DUPLICATE_ENTRIES | Duplizieren von Einträgen Importparameter von Listtypen | VVSRFISL | EA-FINSERV | EA-FINSERV |
85 | Program | RISSR_DUPLICATE_LISTTYPES | Duplizieren von Einträgen Importparameter von Listtypen | VVSRFISL | EA-FINSERV | EA-FINSERV |
86 | Program | RISSR_GP_CHANGE_DYN | Include RISSR_GP_CHANGE_DYN | VVSRFISL | EA-FINSERV | EA-FINSERV |
87 | Program | RISSR_GP_CHANGE_F01 | Include RISSR_GP_CHANGE_F01 | VVSRFISL | EA-FINSERV | EA-FINSERV |
88 | Program | RISSR_IDENTNR_CORR_F01 | Include RISSR_IDENTNR_CORR_F01 | VVSRFISL | EA-FINSERV | EA-FINSERV |
89 | Program | RISSR_IDENTNR_CORR_TOP | Include RISSR_IDENTNR_CORR_TOP | VVSRFISL | EA-FINSERV | EA-FINSERV |
90 | Program | RISSR_LEDGER_RECONCILIATION | ISSR: Abgleichreport FAM / Meldewesen Ledger | VVSRFISL | EA-FINSERV | EA-FINSERV |
91 | Program | RISSR_LEDGER_RECONCILIATION_F | Include RISSR_LEDGER_RECONCILIATION_F | VVSRFISL | EA-FINSERV | EA-FINSERV |
92 | Program | RISSR_LEDGER_RECONCILIATION_T | Include RISSR_LEDGER_RECONCILIATION_T | VVSRFISL | EA-FINSERV | EA-FINSERV |
93 | Program | RISSR_MIG_CFM_BST | ISSR: Migration CFML-Bestände | VVSRFISL | EA-FINSERV | EA-FINSERV |
94 | Program | RISSR_MIG_DELETE | ISSR: Daten aus ISSRPREFLOW löschen | VVSRFISL | EA-FINSERV | EA-FINSERV |
95 | Program | RISSR_MIG_FTP_CHECK | ISSR: Prüfung der FTP-Einstellungen | VVSRFISL | EA-FINSERV | EA-FINSERV |
96 | Program | RISSR_MIG_LO | ISSR: Migration Darlehensdaten aus op. Bewertungsbereich (VDBE*I) | VVSRFISL | EA-FINSERV | EA-FINSERV |
97 | Program | RISSR_MIG_LO_BST | ISSR: Übernahme von Beständen aus TR-LO (CML) | VVSRFISL | EA-FINSERV | EA-FINSERV |
98 | Program | RISSR_MIG_MANU | ISSR: Manuelle Bearbeitung der Meldewesenbewegung/en | VVSRFISL | EA-FINSERV | EA-FINSERV |
99 | Program | RISSR_MIG_MANU_F01 | Include RISSR_MIG_MANU_F01 | VVSRFISL | EA-FINSERV | EA-FINSERV |
100 | Program | RISSR_MIG_MM | ISSR: Migration Geldhandel | VVSRFISL | EA-FINSERV | EA-FINSERV |
101 | Program | RISSR_MIG_MM_BST | ISSR: Übernahme von Beständen aus TR-MM | VVSRFISL | EA-FINSERV | EA-FINSERV |
102 | Program | RISSR_MIG_RBD | RBD-Bewegungen übernehmen | VVSRFISL | EA-FINSERV | EA-FINSERV |
103 | Program | RISSR_MIG_RE | ISSR: Migration Immobilien/Fi-AA-Daten | VVSRFISL | EA-FINSERV | EA-FINSERV |
104 | Program | RISSR_MIG_SE | ISSR: Migration/Import Wertpapiere | VVSRFISL | EA-FINSERV | EA-FINSERV |
105 | Program | RISSR_MIG_SE_BST | ISSR: Übernahme von Beständen aus TR-SE | VVSRFISL | EA-FINSERV | EA-FINSERV |
106 | Program | RISSR_NABU | ISSR: Nachbuchung ISSRFLDEA/T aus ISSRPREFLOW | VVSRFISL | EA-FINSERV | EA-FINSERV |
107 | Program | RISSR_NABU_DELETE | ISSR: Daten aus ISSRFLDEA/T löschen | VVSRFISL | EA-FINSERV | EA-FINSERV |
108 | Program | RISSR_NABU_E01 | Include RISSR_NABU_E01 | VVSRFISL | EA-FINSERV | EA-FINSERV |
109 | Program | RISSR_NABU_FORMS | Include RISSR_NABU_FORMS | VVSRFISL | EA-FINSERV | EA-FINSERV |
110 | Program | RISSR_NABU_SEL1 | Include RISSR_NABU_SEL1 | VVSRFISL | EA-FINSERV | EA-FINSERV |
111 | Program | RISSR_NABU_TOP | Include RISSR_NABU_TOP | VVSRFISL | EA-FINSERV | EA-FINSERV |
112 | Program | RISSR_TP_DYNPRO_TP | Globale Datendeklaration für Dynpros des Programmes RISSR_TP | VVSRFISL | EA-FINSERV | EA-FINSERV |
113 | Program | RISSR_TP_F02 | Include Formroutinen Dynpro 0150/0150_1 | VVSRFISL | EA-FINSERV | EA-FINSERV |
114 | Program | RISSR_TP_F03 | Include Formroutinen Dynpro 0200 | VVSRFISL | EA-FINSERV | EA-FINSERV |
115 | Program | RISSR_TP_F04 | Include Formroutinen Dynpro 0210 | VVSRFISL | EA-FINSERV | EA-FINSERV |
116 | Program | RISSR_TP_F05 | Include Formroutinen Dynpro 0220 | VVSRFISL | EA-FINSERV | EA-FINSERV |
117 | Program | RISSR_TP_F07 | Include Formroutinen Dynpro 0225 | VVSRFISL | EA-FINSERV | EA-FINSERV |
118 | Program | RISSR_TP_F11 | Include Formroutinen Dynpro 0050 | VVSRFISL | EA-FINSERV | EA-FINSERV |
119 | Program | RISSR_TP_O02 | PBO Dynpro 0150 Programm RISSR_TP | VVSRFISL | EA-FINSERV | EA-FINSERV |
120 | Program | RISSR_TP_O09 | PBO Dynpro 420 Programm RISSR_TP | VVSRFISL | EA-FINSERV | EA-FINSERV |
121 | Program | RISTEQ20 | Equipment: Usage period analysis (EQUZ) | IEQM | APPL | SAP_APPL |
122 | Program | RIVAEP20N | List of rental units | FVVI | APPL | SAP_FIN |
123 | Program | RIVEDA20 | List of Contracts for Serviceable Items | ICSV | APPL | SAP_APPL |
124 | Program | RIWCOR01 | WCM: Assignment - Order | WCM | EA-PLM | EA-APPL |
125 | Program | RIWCWA01 | WCM: Assignment - Applications | WCM | EA-PLM | EA-APPL |
126 | Program | RIWCWA02 | WCM: List Processing - Applications | WCM | EA-PLM | EA-APPL |
127 | Program | RIWCWD01 | WCM: Assignment - Operational WCD | WCM | EA-PLM | EA-APPL |
128 | Program | RIWCWD02 | WCM: List Processing - WC Document | WCM | EA-PLM | EA-APPL |
129 | Program | RIWCWI04 | WCM: Copy Lines from Other Work Clearance Documents to Folder | WCM | EA-PLM | EA-APPL |
130 | Program | RIWCWP01 | WCM: List Processing - Work Permits | WCM | EA-PLM | EA-APPL |
131 | Program | RIWCWV01 | WCM: List Processing - Lineups | WCM | EA-PLM | EA-APPL |
132 | Program | RIWCWW01 | WCM: Assignment - Work Approval | WCM | EA-PLM | EA-APPL |
133 | Program | RIWCWW02 | WCM: List Processing - Work Approval | WCM | EA-PLM | EA-APPL |
134 | Program | RIWP_COMPARE_ARA_CDE_SET_ALF01 | Include RIWP_COMPARE_ARA_CDE_SET_ALF01 | IWP_CUSTOMIZING | ABA | SAP_ABA |
135 | Program | RIWP_VIEW_LOG_F03 | Include RIWP_VIEW_LOG_F03 | IWP_SERVICE | ABA | SAP_ABA |
136 | Program | RIWP_WP_HANDLING_SET_ALF01 | Include RIWP_WP_HANDLING_SET_ALF01 | IWP_BI | ABA | SAP_ABA |
137 | Program | RI_ORDER_OPERATION_LIST | Order and Operation List | IHREP | EA-PLM | EA-APPL |
138 | Program | RJBDFO_DELF10 | Include RJBDFO_DELF10 | JBD_DELE | EA-FINSERV | EA-FINSERV |
139 | Program | RJBIBDSLFN | Include RJBIBDSLFN | JBR | EA-FINSERV | EA-FINSERV |
140 | Program | RJBISVA21GMEM | RM: Finanzobjektanzeige - Daten ins globale Memory schreiben | JBR | EA-FINSERV | EA-FINSERV |
141 | Program | RJBISVA21TOP | TOP-Include Finanzobjektanzeige | JBR | EA-FINSERV | EA-FINSERV |
142 | Program | RJBISVA22GMEM | RM:Geschäftsanzeige - Daten ins globale Memory schreiben | JBR | EA-FINSERV | EA-FINSERV |
143 | Program | RJBISVA22TOP | Include RJBISVA22TOP | JBR | EA-FINSERV | EA-FINSERV |
144 | Program | RJBISVAPAR | Include RJBISVAPAR | JBR | EA-FINSERV | EA-FINSERV |
145 | Program | RJBISVATOP | RM: Top Include for Programs from Single Value Analysis | JBR | EA-FINSERV | EA-FINSERV |
146 | Program | RJBRBDPH | Report Data Memory: Overview from Status Display | JBR | EA-FINSERV | EA-FINSERV |
147 | Program | RJBRBDSA | Report Data Memory: Overview of Run Numbers | JBR | EA-FINSERV | EA-FINSERV |
148 | Program | RJBRBWDT | NPV Analysis: Display of Single Values | JBR | EA-FINSERV | EA-FINSERV |
149 | Program | RJBRHSDT | Historical Simulation: Full Valuation - Single Values Display | JBR | EA-FINSERV | EA-FINSERV |
150 | Program | RJBRSNDT | Sensitivity: Display Single Values | JBR | EA-FINSERV | EA-FINSERV |
151 | Program | RJBRSTDA | Risk Management: Dataset Management | FTBB | EA-FINSERV | EA-FINSERV |
152 | Program | RJBRSTDATOP | TOP-Include Dataset Management | FTBB | EA-FINSERV | EA-FINSERV |
153 | Program | RJBRSVA01 | NPV Analysis: Display of Single Values | JBR | EA-FINSERV | EA-FINSERV |
154 | Program | RJBRSVA02 | Sensitivity: Display Single Values | JBR | EA-FINSERV | EA-FINSERV |
155 | Program | RJBRSVA03 | Historical Simulation: Full Valuation - Single Values Display | JBR | EA-FINSERV | EA-FINSERV |
156 | Program | RJBRSVA04 | Single Value Analysis: Profit & Loss (Program RJBRSVA04) | CFM_AIS | EA-FINSERV | EA-FINSERV |
157 | Program | RJBRSVA11 | Value-at-Risk: Display of Single Values | JBR | EA-FINSERV | EA-FINSERV |
158 | Program | RJBRSVA21 | Financial Object Display | JBR | EA-FINSERV | EA-FINSERV |
159 | Program | RJBRSVA21OLD | Financial Object Display | JBR | EA-FINSERV | EA-FINSERV |
160 | Program | RJBRSVA22 | Transaction Display | JBR | EA-FINSERV | EA-FINSERV |
161 | Program | RJBRSVA22OLD | Transaction Display | JBR | EA-FINSERV | EA-FINSERV |
162 | Program | RJBRSVA50 | Sensitivity Key Figures | CFM_AIS | EA-FINSERV | EA-FINSERV |
163 | Program | RJBRSVA51 | FX Exposure | CFM_AIS | EA-FINSERV | EA-FINSERV |
164 | Program | RJBRSVA52 | Single Value Analysis: FX Exposure | CFM_AIS | EA-FINSERV | EA-FINSERV |
165 | Program | RJBRSVALV | RM Extended List Display:Template Program for Selection-Specific Forms | JBR | EA-FINSERV | EA-FINSERV |
166 | Program | RJBRSVALVN | RM Extnd List Disp. in ALV Grid Contr: Template Prog. Eval-spec. Forms | JBR | EA-FINSERV | EA-FINSERV |
167 | Program | RJBRVA01 | RM: Programmed F4 Help for Display Variants (p_varian) | JBR | EA-FINSERV | EA-FINSERV |
168 | Program | RJFANA01 | IS-M/SD: Worklist - Non-Billed Deliveries | JSD | IS-M | IS-M |
169 | Program | RJFBRUL0 | IS-M/SD: Assignment of Bank Returns Transfer to Research/Billing Doc. | JSD | IS-M | IS-M |
170 | Program | RJFJOURNREVPER | IS-M/SD: Posting Journal - Periodical Revenue Accrual | JSD | IS-M | IS-M |
171 | Program | RJFREVENUE_TRANSFER_FORMS | Include RJFREVENUE_TRANSFER_FORMS | JSD | IS-M | IS-M |
172 | Program | RJF_ALFU | IS-M/SD: Reconciliation List for Billing Document Transfer to FI | JSD | IS-M | IS-M |
173 | Program | RJF_LIST_INVOICE | Billing Document Overview | JSD | IS-M | IS-M |
174 | Program | RJF_OFUL | IS-M/SD: Worklist of Billing Documents not Transferred | JSD | IS-M | IS-M |
175 | Program | RJF_SGUL | IS-M/SD: Assign Coll.Billing Processing to Data Transfer to Accounts | JSD | IS-M | IS-M |
176 | Program | RJF_UFPR | IS-M/SD: Data on Transfer Run | JSD | IS-M | IS-M |
177 | Program | RJG_TXJCD_DETERMINE | IS-M: Determination of Tax Locations (Tax Jurisdiction Codes) | JSD | IS-M | IS-M |
178 | Program | RJHAAB00 | Contract Settlement: Selection | JAS | IS-M | IS-M |
179 | Program | RJHAABM0 | Media-Mix Settlement: Selection | JAS | IS-M | IS-M |
180 | Program | RJHAABM2 | IS-M: Subroutines for Coll. Proc. of Contract Settlement and Billing | JAS | IS-M | IS-M |
181 | Program | RJHAEG01 | IS-M/AM: Generation Period for Ad Schedule Lines | JAS | IS-M | IS-M |
182 | Program | RJHAEG02 | IS-M/AM: Ad Items by Date Type | JAS | IS-M | IS-M |
183 | Program | RJHALI01 | IS-M/AM: Ad Items List / Schedule Lines | JAS | IS-M | IS-M |
184 | Program | RJHALI02 | IS-M/AM: Business Partner Orders | JAS | IS-M | IS-M |
185 | Program | RJHBEDP5 | IS-M: Online Planning | JAS | IS-M | IS-M |
186 | Program | RJHBEMG1 | IS-M: Comparison of M/AM Planned Figures with M/SD Figures | JAS | IS-M | IS-M |
187 | Program | RJHBEMG_AVM | IS-M: Compare M/AM Order Quantity - M/SD Delivery Quantities | JAS | IS-M | IS-M |
188 | Program | RJHBEMG_MD | Comparison of M/AM Plan.Circ.Qties - M/SD Del.Qties/Plan.Circ.Qties | JAS | IS-M | IS-M |
189 | Program | RJHCCARD_AUT_01 | IS-M/AM: Payment Cards: Authorization in Batch/Dialog | JAS | IS-M | IS-M |
190 | Program | RJHCM_ORDER_RECHECK | IS-M/AM: Credit Management: Perform Credit Check for Orders | JAS | IS-M | IS-M |
191 | Program | RJHCNTENT | IS-M: Number of Entries MiniApp | JAS | IS-M | IS-M |
192 | Program | RJHCNTENTD01 | Include RJHCNTENTD01 | JAS | IS-M | IS-M |
193 | Program | RJHCNTENTF01 | Include RJHCNTENTF01 | JAS | IS-M | IS-M |
194 | Program | RJHCNTENTO01 | Include RJHCNTENTO01 | JAS | IS-M | IS-M |
195 | Program | RJHDVWVL | IS-M: Ad Spec Masters With a Reminder Date that has Expired | JAS | IS-M | IS-M |
196 | Program | RJHDVWVL_GRID | IS-M: Ad Spec Masters with a Reminder Date that has Expired | JAS | IS-M | IS-M |
197 | Program | RJHDVWVL_GRIDD01 | Include RJHDVWVL_GRIDD01 | JAS | IS-M | IS-M |
198 | Program | RJHDVWVL_GRIDF01 | Include RJHDVWVL_GRID01 | JAS | IS-M | IS-M |
199 | Program | RJHDVWVL_GRIDO01 | Include RJHDVWVL_GRIDO01 | JAS | IS-M | IS-M |
200 | Program | RJHEF001 | Print Sales Volume Proof for Media Partnerships | JAS | IS-M | IS-M |
201 | Program | RJHFAKDI | IS-M/AM: Billing in Dialog | JAS | IS-M | IS-M |
202 | Program | RJHFBUJO | IS-M/AM: Posting Journal | JAS | IS-M | IS-M |
203 | Program | RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | JAS | IS-M | IS-M |
204 | Program | RJHFECH5 | Revenue Distribution (New): Analyze Revenue Object Document | JAS | IS-M | IS-M |
205 | Program | RJHFECH_EXEC | Analyze Revenue Object Document | JAS | IS-M | IS-M |
206 | Program | RJHFEFAB | IS-M/AM: Receivables Charge-Off (Dialog) | JAS | IS-M | IS-M |
207 | Program | RJHFER2A | IS-M/AM: Individual Billing Document Release for FI/HR (via List) | JAS | IS-M | IS-M |
208 | Program | RJHFERL | IS-M/AM: Revenue Distribution | JAS | IS-M | IS-M |
209 | Program | RJHFESTO | IS-M: Reversal of Individual Billing Document (via Billing List) | JAS | IS-M | IS-M |
210 | Program | RJHFPADI | IS-M/AM: Create Sales Agent Settlement | JAS | IS-M | IS-M |
211 | Program | RJHFRAJO | IS-M/AM: Billing Documents Overview | JAS | IS-M | IS-M |
212 | Program | RJHOFWVL | IS-M/AM: List of Responses with Expired Resubmission Date | JAS | IS-M | IS-M |
213 | Program | RJHREKLA | List Complaints | JAS | IS-M | IS-M |
214 | Program | RJHSAMMG | IS-M/AM: Collective Processing: Selection | JAS | IS-M | IS-M |
215 | Program | RJHSIWRKSE | IS-M/AM: Assignment of AI Plant Data to AI/DT Order Objects | JAS | IS-M | IS-M |
216 | Program | RJHSTAT1 | IS-M/AM: Status/Characteristic Attributes for Order Items | JAS | IS-M | IS-M |
217 | Program | RJHSTAT2 | IS-M/AM: Status/Characteristic Attributes of Billing Datasets | JAS | IS-M | IS-M |
218 | Program | RJHSTAT3 | IS-M/AM: Status/Char.Attributes for Schedule Lines/Ad Specs for Ads | JAS | IS-M | IS-M |
219 | Program | RJHSTAT4 | IS-M: Status/Characteristic Attributes for Sched.Lines for Ad Insert | JAS | IS-M | IS-M |
220 | Program | RJHSTAT5 | Status/Characteristic Attributes for Sched.Lines/Ad Specs for Commerc. | JAS | IS-M | IS-M |
221 | Program | RJHSTAT6 | IS-M/AM: Status/Characteristic Attributes for Distribution Schd.Lines | JAS | IS-M | IS-M |
222 | Program | RJHSTAT7 | IS-M: Status/Characteristic Attributes for Online Sched.Line/Ad Specs | JAS | IS-M | IS-M |
223 | Program | RJHVBREV_SHOW | Revenue recognition entries and associated accounting entries | JAS | IS-M | IS-M |
224 | Program | RJICBL10 | IS-M/SD: Overview List for Circulation Book | JSD | IS-M | IS-M |
225 | Program | RJITDDF03 | Include RJITDDF03 | ISAUTO_JIT | DIMP | ECC-DIMP |
226 | Program | RJITFER001_SELOPTIONS | Selection-Option-Handling für Fertigmeldungsdialog | ISAUTO_JIT | DIMP | ECC-DIMP |
227 | Program | RJITFER001_USER_EXITS | Include RJITFER_USER_EXITS | ISAUTO_JIT | DIMP | ECC-DIMP |
228 | Program | RJITFER002_SELOPTIONS | Selection-Option-Handling für Fertigmeldungsdialog | ISAUTO_JIT | DIMP | ECC-DIMP |
229 | Program | RJITFERTOP | Include LJIT03F02 | ISAUTO_JIT | DIMP | ECC-DIMP |
230 | Program | RJITFER_DISVARIANT | Include RJITFER_DISVARIANT | ISAUTO_JIT | DIMP | ECC-DIMP |
231 | Program | RJITFER_FKAT_COMP_BUILD | Include RJITFER_FKAT_COMP_BUILD | ISAUTO_JIT | DIMP | ECC-DIMP |
232 | Program | RJITFER_MAINTAIN_FKATC | Include RJITFER_MAINTAIN_FKATC | ISAUTO_JIT | DIMP | ECC-DIMP |
233 | Program | RJITFER_MAINTAIN_VARIANTS | Include RJITFER_MAINTAIN_VARIANTS | ISAUTO_JIT | DIMP | ECC-DIMP |
234 | Program | RJITFER_REPORT_FINISH | Include LJIT03F02 | ISAUTO_JIT | DIMP | ECC-DIMP |
235 | Program | RJITFER_START_OF_SELECTION | Include RJITFER_START_OF_SELECTION | ISAUTO_JIT | DIMP | ECC-DIMP |
236 | Program | RJITFER_START_PROGRAMS | Include RJITFER_START_PROGRAMS | ISAUTO_JIT | DIMP | ECC-DIMP |
237 | Program | RJITKMP001 | JIT: Component Requirements | ISAUTO_JIT | DIMP | ECC-DIMP |
238 | Program | RJITLAB001 | JIT: matching JIT calls with JIT/forecast delivery schedule reqmts | ISAUTO_JIT | DIMP | ECC-DIMP |
239 | Program | RJITLAB001SEL | Include RJITLAB001SEL | ISAUTO_JIT | DIMP | ECC-DIMP |
240 | Program | RJITLAB001TOP | Include RJITLAB001TOP | ISAUTO_JIT | DIMP | ECC-DIMP |
241 | Program | RJITMOED01 | IDoc List for Specified JIT Calls | ISAUTO_JIT | DIMP | ECC-DIMP |
242 | Program | RJITMON_DISVARIANT | Include RJITMON_DISVARIANT | ISAUTO_JIT | DIMP | ECC-DIMP |
243 | Program | RJITMON_DOWNLOAD | Include RJITMON_DOWNLOAD | ISAUTO_JIT | DIMP | ECC-DIMP |
244 | Program | RJITMON_START_OF_SELECTION | Include RJITMON_START_OF_SELECTION | ISAUTO_JIT | DIMP | ECC-DIMP |
245 | Program | RJITMON_START_PROGRAMS | Include RJITMON_START_PROGRAMS | ISAUTO_JIT | DIMP | ECC-DIMP |
246 | Program | RJITMTOP | Include RJITMTOP | ISAUTO_JIT | DIMP | ECC-DIMP |
247 | Program | RJITOUTDLCN01 | Delivery Confirmations for JIT Outbound | DI_JITOUT | DIMP | ECC-DIMP |
248 | Program | RJITOUTDLCN01F02 | Include RJITOUTDLCN01F02 | DI_JITOUT | DIMP | ECC-DIMP |
249 | Program | RJITOUTDLCN01TOP | Include RJITOUTDLCN01TOP | DI_JITOUT | DIMP | ECC-DIMP |
250 | Program | RJITWPL002_BUILD_GRID_CONTROL | Include RJITWPL002_BUILD_GRID_CONTROL | ISAUTO_JIT | DIMP | ECC-DIMP |
251 | Program | RJITWPL003_BUILD_GRID_CONTROL | Include RJITWPL002_BUILD_GRID_CONTROL | ISAUTO_JIT | DIMP | ECC-DIMP |
252 | Program | RJITWPL004_BUILD_GRID_CONTROL | Include RJITWPL004_BUILD_GRID_CONTROL | ISAUTO_JIT | DIMP | ECC-DIMP |
253 | Program | RJITWPL_BUILD_GRID_CONTROL | Include RJITWPL_BUILD_GRID_CONTROL | ISAUTO_JIT | DIMP | ECC-DIMP |
254 | Program | RJITXLSSEL | Include RJITXLSSEL | ISAUTO_JIT | DIMP | ECC-DIMP |
255 | Program | RJJCD001 | IS-M: Change Documents | JAS | IS-M | IS-M |
256 | Program | RJJGENF1 | Include RJJGENF1 | JAS | IS-M | IS-M |
257 | Program | RJJPRDH_DUBLETTEN_CHECKF01 | PTC_APPL_LOG_DELETE_CALL_FUNC | JAS | IS-M | IS-M |
258 | Program | RJJVVLIS | IS-M/AM: Sales Agent Contract List | JAS | IS-M | IS-M |
259 | Program | RJKADRDEL | IS-M/SD: Deactivate Divert and Voucher Shipping Addresses | JSD | IS-M | IS-M |
260 | Program | RJKSAG11 | Where-Used List for Business Partner | JSD | IS-M | IS-M |
261 | Program | RJKSDCREDIT1 | Create Credit Memo Requests | JSDI | IS-M | IS-M |
262 | Program | RJKSDCREDITMEMO | Mark Credit Memo Requests with Reference to Order | JSDI | IS-M | IS-M |
263 | Program | RJKSDCREDITMEMO1 | Mark Credit Memo Requests with Reference to Contract | JSDI | IS-M | IS-M |
264 | Program | RJKSDDEMANDFORECAST_F01 | Include RJKSDDEMANDFORECAST_F01 | JSDI | IS-M | IS-M |
265 | Program | RJKSDDEMANDFORECAST_TOP | Data Definitions | JSDI | IS-M | IS-M |
266 | Program | RJKSDEVENTVERIFY_CL_DEFINITION | Include RJKSDEVENTVERIFY_CL_DEFINITION | JSDI | IS-M | IS-M |
267 | Program | RJKSDEVENTVERIFY_CL_IMPLEMENT | Include RJKSDEVENTVERIFY_CL_IMPLEMENT | JSDI | IS-M | IS-M |
268 | Program | RJKSDPROTOCOLF01 | Include RJKSDPROTOCOLF01 | JSDI | IS-M | IS-M |
269 | Program | RJKSDRETURNCOLLECTION_F01 | Include RJKSDRETURNCOLLECTION_F01 | JSDI | IS-M | IS-M |
270 | Program | RJKSDRETURNCOLLECTION_TOP | Include RJKSDRETURNCOLLECTION_TOP | JSDI | IS-M | IS-M |
271 | Program | RJKSDRETURNPROTOCOLF01 | Include RJKSDRETURNPROTOCOLF01 | JSDI | IS-M | IS-M |
272 | Program | RJKUABOK | Generate Free Subscriptions | JSD | IS-M | IS-M |
273 | Program | RJKVIAC_SUSPEND_OVERVIEW | Overview of Suspended IAC Variants | JSD | IS-M | IS-M |
274 | Program | RJKWWWTEMPF01 | Include RJKWWWTEMPF01 | JSD | IS-M | IS-M |
275 | Program | RJKWWWTEMP_COMPLF01 | Include RJKWWWTEMP_COMPLF01 | JSD | IS-M | IS-M |
276 | Program | RJKWWWTEMP_MONITOR | Access to Internet Postediting | JSD | IS-M | IS-M |
277 | Program | RJKWWWTEMP_SERVF01 | Include RJKWWWTEMP_SERVF01 | JSD | IS-M | IS-M |
278 | Program | RJKWWW_PROTOCOL | IS-M: Log Orders/Changes from Internet | JSD | IS-M | IS-M |
279 | Program | RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient | JSD_CA | IS-M | IS-M |
280 | Program | RJL_PVPW | IS-M/SD: Transfer Commission Settlement to Human Resources | JSD | IS-M | IS-M |
281 | Program | RJL_SGUL | IS-M/SD: Assign Collective Settlement Processing to Accounts Transfer | JSD | IS-M | IS-M |
282 | Program | RJL_UAPR | IS-M/SD: Log for Settlement Transfer | JSD | IS-M | IS-M |
283 | Program | RJL_ULZP | IS-M/SD: Transfer Home Delivery Settlement to HR | JSD | IS-M | IS-M |
284 | Program | RJL_ZUPW | IS-M/SD: Transfer Home Delivery Settlement to Human Resources | JSD | IS-M | IS-M |
285 | Program | RJSD_BCALV_TREE_DEMO | Demo for ALV Tree Control | JSDI | IS-M | IS-M |
286 | Program | RJSUPDAI01 | Include RJSUPDAI01 | JMDGEN | IS-M | IS-M |
287 | Program | RJSUPDAT01 | Include RJSUPDAT01 | JMDGEN | IS-M | IS-M |
288 | Program | RJS_PDU_ADRCK_FORMS | Include RJS_PDU_ADRCK_FORMS | JMDGEN | IS-M | IS-M |
289 | Program | RJVSO_COMPLAINT_EXPORTF01 | Include RJVSO_COPMLAINT_EXPORTF01 | JSD | IS-M | IS-M |
290 | Program | RJVSO_COMPLAINT_IMPORT | Read Import File of Complaints for Shipping Orders | JSD | IS-M | IS-M |
291 | Program | RJVSO_COMPLAINT_LIST_F01 | Include RJVSO_COMPLAINT_LIST_F01 | JSD | IS-M | IS-M |
292 | Program | RKACHCKO | AC Interface Diagnosis Tool: Valuation | KKAN | APPL | SAP_FIN |
293 | Program | RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS | APPL | SAP_FIN |
294 | Program | RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS | APPL | SAP_FIN |
295 | Program | RKACSHOW | Display CO Cost Segments | KACC | APPL | SAP_FIN |
296 | Program | RKACSHOWF01_GRID | Include RK_CP_TREE_OWNF01 | KACC | APPL | SAP_FIN |
297 | Program | RKACSHOWNF01 | Include RKACSHOWF01 | KACC | APPL | SAP_FIN |
298 | Program | RKACSHOWNTOP | Include RKACSHOWTOP | KACC | APPL | SAP_FIN |
299 | Program | RKACSHOWTOP_GRID | Include RK_CP_TREE_OWNTOP | KACC | APPL | SAP_FIN |
300 | Program | RKACSHOW_GRID | RKACSHOW_GRID | KACC | APPL | SAP_FIN |
301 | Program | RKAEKBA1 | Analyse Purchasing Document From CO Viewpoint | KAO | APPL | SAP_FIN |
302 | Program | RKAEP000 | RKAEP000 | KBAS | APPL | SAP_FIN |
303 | Program | RKAEPACCATS | Selektionsschirm-Behandlung | KBAS | APPL | SAP_FIN |
304 | Program | RKAEPACCEXIT | Exit-Formroutinen RKAEPACC | KBAS | APPL | SAP_FIN |
305 | Program | RKAEPFF4 | Form Routines for Possible Entries | KBAS | APPL | SAP_FIN |
306 | Program | RKAEPFOB | Form Routines for On-Block Events | KBAS | APPL | SAP_FIN |
307 | Program | RKAEPINI | Include RKAEPINI | KBAS | APPL | SAP_FIN |
308 | Program | RKAEPTOP | Globale Datendefinitionen | KBAS | APPL | SAP_FIN |
309 | Program | RKAEPVIM | Import ALV Layouts with Header Definition (Line Item Report) | KBAS | APPL | SAP_FIN |
310 | Program | RKALMCYC | Allocations: Create Cycle from More Than One Subcycles | KALC | APPL | SAP_FIN |
311 | Program | RKASELRULES_SCREEN | Abr.vorschriftsliste - Selektion: Selektionsbild | KABR | APPL | SAP_FIN |
312 | Program | RKATAF00 | Form Routines for List Prep | KBAS | APPL | SAP_FIN |
313 | Program | RKATARIF | Price Report for Activity Types and Business Processes | KBAS | APPL | SAP_FIN |
314 | Program | RKCDEUPL_DATA | Data declaration for RKCDEUPL | KPP | APPL | SAP_FIN |
315 | Program | RKCSE001 | Selection: Profitability analysis | KC_NU | APPL_NU | SAP_FIN |
316 | Program | RKCSENNN | Raw data displayer | KC | APPL | SAP_FIN |
317 | Program | RKC_FLEX_UPL_SOS | Include RKC_FLEX_UPL_SOS | KPP | APPL | SAP_FIN |
318 | Program | RKEAGENF | Delete, Refil, Display Internal CO-PA Field Table FIELDTAB | KE | APPL | SAP_FIN |
319 | Program | RKEB0601 | Display Line Items | KE | APPL | SAP_FIN |
320 | Program | RKETD_KE29_DEF | Protokoll Top-Down-Verteilung | KE | APPL | SAP_FIN |
321 | Program | RKETD_KE29_SCREEN | Protokoll Top-Down-Verteilung | KE | APPL | SAP_FIN |
322 | Program | RKE_WAO_NEW_COST_CENTERS | Overview of New Cost Centers | WAO_COST_CENTER | PI_APPL | SAP_FIN |
323 | Program | RKE_WAO_NEW_COST_ELEMENTS | Overview of New Cost Elements | WAO_COST_ELEMENTS | PI_APPL | SAP_FIN |
324 | Program | RKE_WAO_NEW_CUSTOMERS | Overview of New Customers | WAO_CUSTOMER_MASTER_COPA | PI_APPL | SAP_APPL |
325 | Program | RKE_WAO_NEW_MATERIALS | Overview of New Products | WAO_MATERIAL_MASTER_COPA | PI_APPL | SAP_APPL |
326 | Program | RKE_WAO_PLANNING_PACKAGES | Overview of New Cost Centers | WAO_PLAN_PACK_OVERVIEW | PI_APPL | SAP_FIN |
327 | Program | RKE_WAO_SO_ENTRY_FAILED | Overivew of Incorrect Incoming Sales Orders | WAO_SO_ENTRY_FAILED | PI_APPL | SAP_FIN |
328 | Program | RKGALDATA | Include RKGALCOR_DATA | KALC | APPL | SAP_FIN |
329 | Program | RKGALDATA_GL | Include RKGALCOR_DATA | GALC | APPL | SAP_FIN |
330 | Program | RKGALFORM | Formroutinen für Batchreports Allocations | KALC | APPL | SAP_FIN |
331 | Program | RKKB1000 | Initial Screen of CM Information System | KKB | APPL | SAP_FIN |
332 | Program | RKKB1001 | Report Call CM-IS | KKB | APPL | SAP_FIN |
333 | Program | RKKBALVC | Copy Display Variants | KKB | APPL | SAP_FIN |
334 | Program | RKKBALVI | Import ALV Standard Display Variants | KKB | APPL | SAP_FIN |
335 | Program | RKKBCAL0 | List of Existing Material Cost Estimates | KKB | APPL | SAP_FIN |
336 | Program | RKKBCAL2 | Analyze/Compare Material Cost Estimates | KKB | APPL | SAP_FIN |
337 | Program | RKKBCMPG | Ereignisse SAPRKKBC | KKB | APPL | SAP_FIN |
338 | Program | RKKBCTOP | Datenteil SAPRKKBC | KKB | APPL | SAP_FIN |
339 | Program | RKKBEQ80 | Equates Field Selection (TKKBORSEL) | KKB | APPL | SAP_FIN |
340 | Program | RKKBFCOD | KKB: Own Function Codes | KKB | APPL | SAP_FIN |
341 | Program | RKKBITD0 | Line Item Report for Costing: Data Interface List Tool | KKB | APPL | SAP_FIN |
342 | Program | RKKBITF0 | Line Item Report for Costing: Form Routines Part 1 | KKB | APPL | SAP_FIN |
343 | Program | RKKBITF4 | Line Item Report for Costing: Form Routines Part 5 | KKB | APPL | SAP_FIN |
344 | Program | RKKBITF7 | RKKBKIS1-Only Routines | KKB | APPL | SAP_FIN |
345 | Program | RKKBITF9 | Changeover to REUSE Modules | KKB | APPL | SAP_FIN |
346 | Program | RKKBITP0 | Line Item Report for Costing: Input Parameters | KKB | APPL | SAP_FIN |
347 | Program | RKKBJBEX | Transport Report Groups: Export | KKB | APPL | SAP_FIN |
348 | Program | RKKBKKBC | Batch call, cost analysis | KKB | APPL | SAP_FIN |
349 | Program | RKKBML00 | Master Data Display, Material Ledger | KKB | APPL | SAP_FIN |
350 | Program | RKKBMLMAT | Material List: Prices and Inventory Values | KKB | APPL | SAP_FIN |
351 | Program | RKKBMLMATTOP | Include RKKBMLMATTOP | KKB | APPL | SAP_FIN |
352 | Program | RKKBRLIS | Report List | KKB | APPL | SAP_FIN |
353 | Program | RKKB_FIND_STRING | Search for Input String in Programs of Type 1,M,F | KKB | APPL | SAP_FIN |
354 | Program | RKKEKLVE | Comparison of Unit Cost Estimates | KKEK | APPL | SAP_FIN |
355 | Program | RKKPHIE1 | Display Cost Object Hierarchy: Selection | KKPH | APPL | SAP_FIN |
356 | Program | RKKRHILI1 | Display hierarchy list | KKB | APPL | SAP_FIN |
357 | Program | RKLALV01 | Definition of ALV-Relevant Variables | FTBK | EA-FINSERV | EA-FINSERV |
358 | Program | RKLBES01 | Overview of Position Information | FTBK | EA-FINSERV | EA-FINSERV |
359 | Program | RKLEXT01 | Overview of Key Figures for External Transaction | FTBK | EA-FINSERV | EA-FINSERV |
360 | Program | RKLEXT02 | Display External Transactions | FTBK | EA-FINSERV | EA-FINSERV |
361 | Program | RKLFZALV01 | Definition ALV-relevanter Variablen | FTBK | EA-FINSERV | EA-FINSERV |
362 | Program | RKLFZDT02 | Counterparty Risk of Facility | FTBK01 | EA-FINSERV | EA-FINSERV |
363 | Program | RKLFZMD03 | CL: Master Data Reporting for Facilities | FTBK01 | EA-FINSERV | EA-FINSERV |
364 | Program | RKLFZMD03FORMS | Include RKLFZMD03FORMS | FTBK01 | EA-FINSERV | EA-FINSERV |
365 | Program | RKLFZMD03TOP | Include RKLFZMD03TOP | FTBK01 | EA-FINSERV | EA-FINSERV |
366 | Program | RKLNTNG01 | Counterparty Risk of Netting Group | FTBK | EA-FINSERV | EA-FINSERV |
367 | Program | RKLPROTNETGR | Detail Log for Netting Group | FTBK | EA-FINSERV | EA-FINSERV |
368 | Program | RKLSDCLISTIIINC1 | Include RKLSDCLISTINC1 | FTBK | EA-FINSERV | EA-FINSERV |
369 | Program | RKLSDCLISTIIINC2 | Include RKLSDCLINSTINC2 | FTBK | EA-FINSERV | EA-FINSERV |
370 | Program | RKLSDCLISTINC1 | Include RKLSDCLISTINC1 | FTBK | EA-FINSERV | EA-FINSERV |
371 | Program | RKLSDCLISTINC2 | Include RKLSDCLINSTINC2 | FTBK | EA-FINSERV | EA-FINSERV |
372 | Program | RKLSI | Credit Limit: Display Collateral | FTBK | EA-FINSERV | EA-FINSERV |
373 | Program | RKLTEV02_NT | Tagesendenachbearbeitung: Technische Einstellungen | FTBK | EA-FINSERV | EA-FINSERV |
374 | Program | RKNMA_OO_F80 | Wertdeckung: Ergebnisliste | KACT | APPL | SAP_FIN |
375 | Program | RKPAVF06 | Include RKPAVF06 | KAMV | APPL | SAP_FIN |
376 | Program | RKPBW000 | PS Line Item Report (for Jump from BW) | KAP8 | PI_APPL | SAP_APPL |
377 | Program | RKPEP000 | Project line items | KAP4 | APPL | SAP_APPL |
378 | Program | RKPEP003 | Display Project Actual Cost Line Items | KAP4 | APPL | SAP_APPL |
379 | Program | RKPEP004 | Display Project Planned Cost Line Items | KAP4 | APPL | SAP_APPL |
380 | Program | RKPEP005 | Display Project Commitment Line Items | KAP4 | APPL | SAP_APPL |
381 | Program | RKPEP008 | Display Project Budget Line Items | KAP4 | APPL | SAP_APPL |
382 | Program | RKPEP009 | Display Project Hierarchy Cost Planning Line Items | KAP4 | APPL | SAP_APPL |
383 | Program | RKPEP010 | Display Project Actual Payment Line Items | KAP4 | APPL | SAP_APPL |
384 | Program | RKPEP011 | Display Project Planned Payment Line Items | KAP4 | APPL | SAP_APPL |
385 | Program | RKPEP012 | Display Project Settlement Line Items | KAP4_IM | APPL | SAP_FIN |
386 | Program | RKPEP015 | Display Project Results Analysis Line Items | KAP4 | APPL | SAP_APPL |
387 | Program | RKPEPFOB | Form Routines for Project Line Item Tool | KAP4 | APPL | SAP_APPL |
388 | Program | RKPEPINI | Initialization Routines for Project Line Items | KAP4 | APPL | SAP_APPL |
389 | Program | RKPEPTOP | Global Data | KAP4 | APPL | SAP_APPL |
390 | Program | RKPRO005 | Include RKPRO005 | KPKA | APPL | SAP_APPL |
391 | Program | RKPRO006 | Include RKPRO006 | KAPA | APPL | SAP_APPL |
392 | Program | RKPRO006P | Include RKPRO006 | KAPA | APPL | SAP_APPL |
393 | Program | RKPRO007 | Include RKPRO007 | KAPI | APPL | SAP_APPL |
394 | Program | RKPROF05 | Include RKPROF05 | KPKA | APPL | SAP_APPL |
395 | Program | RKPROF06 | Include RKPROF06 | KAPA | APPL | SAP_APPL |
396 | Program | RKPROF07 | Include RKPROF07 | KAPI | APPL | SAP_APPL |
397 | Program | RKPSANALYSEF06 | Include RKPSANALYSEF06 | KPSD | APPL | SAP_APPL |
398 | Program | RKPSANALYSEF07 | Include RKPSANALYSEF07 | KPSD | APPL | SAP_APPL |
399 | Program | RKPSANALYSEF09 | Include RKPSANALYSEF09 | KPSD | APPL | SAP_APPL |
400 | Program | RKPSANALYSEF10 | Include RKPSANALYSEF10 | KPSD | APPL | SAP_APPL |
401 | Program | RKPSANALYSEF12 | Include RKPSANALYSEF12 | KPSD | APPL | SAP_APPL |
402 | Program | RKPSEF30 | Include RKPSEF30 | KAP6 | APPL | SAP_APPL |
403 | Program | RKPSEF60 | Include RKPSEF60 | KAP6 | APPL | SAP_APPL |
404 | Program | RKPSEIS1 | Transfer Data from PS to EIS | KAP6 | APPL | SAP_APPL |
405 | Program | RKPSETG0_ALF | Include RKPSETG0_ALF | KAPS | APPL | SAP_APPL |
406 | Program | RKPSETG0_ALT | Include RKPSETG0_ALT | KAPS | APPL | SAP_APPL |
407 | Program | RKPSETOP | RKPSETOP | KAP6 | APPL | SAP_APPL |
408 | Program | RKPSYNCSTAT_FORMS | Include RKPSYNCSTAT_FORMS | KAPS | APPL | SAP_APPL |
409 | Program | RKSBPLFO | PSST: Prefetch für die Statusextraktion | KBAS | APPL | SAP_FIN |
410 | Program | RKSCHEM2 | Where-Used List for Splitting Structure | KACT | APPL | SAP_FIN |
411 | Program | RKSPI_OO_F83 | Listausgabe | KACT | APPL | SAP_FIN |
412 | Program | RKSPI_OO_F85 | Ausgabe Perioden- und Komponentenliste | KACT | APPL | SAP_FIN |
413 | Program | RKWBSK00 | Master Data Report - Statistical Key Figures | KABC | APPL | SAP_FIN |
414 | Program | RKW_HLPRESOL | Report RKW_HLPRESOL | SIWR | BASIS | SAP_BASIS |
415 | Program | RLABIDISPEPC2F01 | Include RLABIDISPEPC2F01 | AID-BI | EA-SCM | EA-APPL |
416 | Program | RLABIDISPEPC2F02 | Include RLABIDISPEPC2F02 | AID-BI | EA-SCM | EA-APPL |
417 | Program | RLABIDISPEPC2TOP | Include RLABIDISPEPC2TOP | AID-BI | EA-SCM | EA-APPL |
418 | Program | RLB10010 | Transfer Requirements with Processed Quantities as Percentages | LVS | APPL | SAP_APPL |
419 | Program | RLD05EVT | Events | LALD | APPL | SAP_APPL |
420 | Program | RLECHKINF01 | ALV-Grid: Overview-List | LE_CHKIN | APPL | SAP_APPL |
421 | Program | RLECHKINF06 | ALV-Grid: Search-List | LE_CHKIN | APPL | SAP_APPL |
422 | Program | RLECHKINF17 | ALV-Grid: Notfalliste | LE_CHKIN | APPL | SAP_APPL |
423 | Program | RLINV020 | Differences List per Storage Type | LVS | APPL | SAP_APPL |
424 | Program | RLINV030 | Statistics for Inventory Differences | LVS | APPL | SAP_APPL |
425 | Program | RLINV040 | Inventory status | LVS | APPL | SAP_APPL |
426 | Program | RLINV050 | Carry Out Inventory Using the Cycle Counting Method | LVS | APPL | SAP_APPL |
427 | Program | RLINV070 | Evaluation of Quant Inventory | LVS | APPL | SAP_APPL |
428 | Program | RLL10010 | Display Warehouse Documents | LVS | APPL | SAP_APPL |
429 | Program | RLLB1300 | List of Trans.Requirements | LVS | APPL | SAP_APPL |
430 | Program | RLLI2110 | Clearing of Differences in Inventory Management | LVS | APPL | SAP_APPL |
431 | Program | RLLL0101 | Form Routines for Warehouse Monitor Object Non-Confirmed TOs | LVS | APPL | SAP_APPL |
432 | Program | RLLL0102 | Form Routines for Warehouse Monitor Object, Unprocessed Transf.Rqmnts | LVS | APPL | SAP_APPL |
433 | Program | RLLL0103 | Form Routines for Warehouse Monitor Object, Open Posting Changes | LVS | APPL | SAP_APPL |
434 | Program | RLLL0104 | Form Routines for Warehouse Monitor Object, Open Deliveries | LVS | APPL | SAP_APPL |
435 | Program | RLLL0105 | Form Routines for Warehouse Monitor Object, Negative Stocks | LVS | APPL | SAP_APPL |
436 | Program | RLLL0106 | Form Routines for Warehouse Monitor Obj.; "Unchanged Stock Long Time" | LVS | APPL | SAP_APPL |
437 | Program | RLLL0107 | Form Routines for Warehouse Monitor Object "Critical Stocks Product." | LVS | APPL | SAP_APPL |
438 | Program | RLLLI001 | Warehouse Monitor: General Routine for Detailed Display | LVS | APPL | SAP_APPL |
439 | Program | RLLQ0100 | Posting Chge Stor. Loc. to Stor. Loc. in Inventory Management | LVS | APPL | SAP_APPL |
440 | Program | RLLQ0200 | Posting Change Quants for Material in WM and IM | LVS | APPL | SAP_APPL |
441 | Program | RLLS0400 | ABAP for LS04 | LVS | APPL | SAP_APPL |
442 | Program | RLLS0600 | Delete Several Storage Bins Simultaneously | LVS | APPL | SAP_APPL |
443 | Program | RLLS2400 | ABAP for LS24 | LVS | APPL | SAP_APPL |
444 | Program | RLLS2600 | ABAP for LS26 | LVS | APPL | SAP_APPL |
445 | Program | RLLS4100 | List of control cycles | LVS | APPL | SAP_APPL |
446 | Program | RLLT0G00 | Return Delivery to Stock | LVS | APPL | SAP_APPL |
447 | Program | RLLT2200 | Transfer orders for storage type | LVS | APPL | SAP_APPL |
448 | Program | RLLT2300 | Transfer Orders: List of Resident Documents | LVS | APPL | SAP_APPL |
449 | Program | RLLT2400 | Transfer Orders for Material | LVS | APPL | SAP_APPL |
450 | Program | RLLT2501 | Transfer Orders for Each Group | LVS | APPL | SAP_APPL |
451 | Program | RLLT2600 | Transfer Orders for Storage Bin | LVS | APPL | SAP_APPL |
452 | Program | RLLT2700 | Transfer Orders for Storage Unit | LVS | APPL | SAP_APPL |
453 | Program | RLLX4700 | Analysis of Delayed Delivery Update | LVS | APPL | SAP_APPL |
454 | Program | RLMFW_REP | Find Release Orders | RLMFW | EA-PLM | EA-APPL |
455 | Program | RLRB0001 | Read transfer requirements from the archive | LVS | APPL | SAP_APPL |
456 | Program | RLRI0001 | Archived Physical Inventory Documents | LVS | APPL | SAP_APPL |
457 | Program | RLRL0001 | Read whse material movements from archive | LVS | APPL | SAP_APPL |
458 | Program | RLRT0001 | Read Transfer Orders from Archive | LVS | APPL | SAP_APPL |
459 | Program | RLRU0001 | Archived Posting Change Notices | LVS | APPL | SAP_APPL |
460 | Program | RLS10010 | List of Empty Bins | LVS | APPL | SAP_APPL |
461 | Program | RLS10020 | WM Stock with Material Description | LVS | APPL | SAP_APPL |
462 | Program | RLS10030 | Bin Status Report: Initial Screen | LVS | APPL | SAP_APPL |
463 | Program | RLS10034 | Stock transfer per mouse click: Start | LVS | APPL | SAP_APPL |
464 | Program | RLS10080 | Warehouse Index According to Hazardous Incident Ordinance | LVS | APPL | SAP_APPL |
465 | Program | RLS10090 | Fixed bin information list | LVS | APPL | SAP_APPL |
466 | Program | RLS10240 | Overview of Hazardous Materials | LVS | APPL | SAP_APPL |
467 | Program | RLS11F03 | Include RLS11F03 | LVS | APPL | SAP_APPL |
468 | Program | RLS11I01 | Include RLS11I01 | LVS | APPL | SAP_APPL |
469 | Program | RLS11TOP | Include RLS11TOP | LVS | APPL | SAP_APPL |
470 | Program | RLS30010 | SLED control list | LVS | APPL | SAP_APPL |
471 | Program | RLT10050 | Analysis of Material Transfer Frequency | LVS | APPL | SAP_APPL |
472 | Program | RLT29E01 | Include RLT29E01 | LVS | APPL | SAP_APPL |
473 | Program | RLT29TOP | RLT29TOP | LVS | APPL | SAP_APPL |
474 | Program | RLTCATDEF_STATUS_0100O01 | Include RLTCATDEF_STATUS_0100O01 | SALERT_CORE | BASIS | SAP_BASIS |
475 | Program | RLTREORG2 | Storage Bins / Storage Units analysis | LVS | APPL | SAP_APPL |
476 | Program | RLWMPPC3 | WM-PP Evaluation Report | LVS | APPL | SAP_APPL |
477 | Program | RLWMPPC5 | Consistency Check for Control Cycles | LVS | APPL | SAP_APPL |
478 | Program | RLWMPPC51 | Consistency Check for Control Cycles | LVS | APPL | SAP_APPL |
479 | Program | RM06BB30F03 | Include RM06BBF2 | ME | APPL | SAP_APPL |
480 | Program | RM06BCUS_F06 | Include RM06BCUS_F06 | ME | APPL | SAP_APPL |
481 | Program | RM06CUMS_ALV_TREE | Include RM06CUMS_ALV_TREE | ME | APPL | SAP_APPL |
482 | Program | RM06EAAWF01 | Include RM06EAAWF01 | ME | APPL | SAP_APPL |
483 | Program | RM06EAAWF02 | Include RM06EAAWF02 | ME | APPL | SAP_APPL |
484 | Program | RM06EEI1 | Transfer of Purchase Order History | ME | APPL | SAP_APPL |
485 | Program | RM06EET1 | Program for Exporting PO Texts in ITF Format to a Dataset | ME | APPL | SAP_APPL |
486 | Program | RM06EFLB | Create Releases | ME | APPL | SAP_APPL |
487 | Program | RM06EKEK_MODULES_0100 | Include RM06EKEK_MODULES_0100 | ME | APPL | SAP_APPL |
488 | Program | RM06ELLB | SC Stock Monitoring for Vendor | ME | APPL | SAP_APPL |
489 | Program | RM06ENDR_ALV | Message Output | ME | APPL | SAP_APPL |
490 | Program | RM06ENDR_ALV_GRID | Include RM06ENDR_ALV_GRID | ME | APPL | SAP_APPL |
491 | Program | RM06ENP0 | Price Determination for Contracts | ME | APPL | SAP_APPL |
492 | Program | RM06K010 | Display Result of Price Simulation in Purchasing | ME | APPL | SAP_APPL |
493 | Program | RM06KLFM | Change Purchase Order Currency for Vendor | ME | APPL | SAP_APPL |
494 | Program | RM07ALVI | MM-IM Reporting ALV-Funktionalität | MB | APPL | SAP_APPL |
495 | Program | RM07DOCS | Material Document List | MB | APPL | SAP_APPL |
496 | Program | RM07DYNP | Evaluation of Screen Attributes | MB | APPL | SAP_APPL |
497 | Program | RM07IBDC_EXT_DATA1 | gemeinsame Datenbereiche fuer die Report RM07I+31 | MB | APPL | SAP_APPL |
498 | Program | RM07IBDC_EXT_FORM1 | gemeinsame FORM-Routinen der Reports RM07I+31 | MB | APPL | SAP_APPL |
499 | Program | RM07ICHM | Phys. Inventory: List of Phys. Inv. Items w. Wrong Qty in Mat. Doc. | MB | APPL | SAP_APPL |
500 | Program | RM07IDIF | List of Inventory Differences | MB | APPL | SAP_APPL |