The Best Online SAP Object Repository
ABAP
Hierarchy
Software Component
Application Component
Package
DDIC
Domain
Data Element
Table
Table Cluster/Pool
View
Search Help
Code
ABAP Interface
ABAP Class
Function Group
Function Module
Program
Entrance
Transaction Code
IMG Activity
Message Class
XRef
Where Used List
Where Using List
ABAP Types
Software Component
Application Component
Package
Message Class
IMG Activity
Transaction Code
Program
Function Group
Function Module
Class
Interface
Search Help
Table
Table Cluster/Pool
View
Data Element
Domain
Advertise Links
Home
ABAP Object Types
Where Used List (Program) for SAP ABAP Table DISVARIANT (Layout (External Use))
Nederlands (Dutch)
English
Français (French)
Deutsch (German)
Italiano (Italian)
日本語 (Japanese)
한국의 (Korean)
Polski (Polish)
Português (Portuguese)
русский (Russian)
简体中文 (Simplified Chinese)
español (Spanish)
正體中文 (Traditional Chinese)
Türk (Turkish)
SAP ABAP Table
DISVARIANT
(Layout (External Use)) is used by
Class (2519)
Function Module (1845)
Interface (65)
PINF (1)
Program (12336)
Table (55)
TTYP (2)
TYPE (27)
pages:
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
#
Object Type
Object Name
Object Description
Package
Structure Package
Software Component
1
Program
FERCR220
Drill down from regulatory or natural accounts
FERC
EA-FERC
EA-FIN
2
Program
FERCR220C
Drill down from regulatory to natural accounts
FERC
EA-FERC
EA-FIN
3
Program
FERCR230
Drill Down From a Regulatory Account to the Natural Accounts
FERC
EA-FERC
EA-FIN
4
Program
FERCR240
Drill Down to Source or Final Objects
FERC
EA-FERC
EA-FIN
5
Program
FERCR250
Drill Down From a Source or Final Object to the Natural Accounts
FERC
EA-FERC
EA-FIN
6
Program
FERCR260
Document line items
FERC
EA-FERC
EA-FIN
7
Program
FERCR280
Analyze summarized final objects
FERC
EA-FERC
EA-FIN
8
Program
FERCR290
Drill down reporting
FERC
EA-FERC
EA-FIN
9
Program
FERCR300
Check the Regulatory Configuration
FERC
EA-FERC
EA-FIN
10
Program
FFMEPGAX_READ_VARIANT_FIELDF01
Include FFMEP1AX_READ_VARIANT_FIELDF01
FMRP
EA-PS
EA-PS
11
Program
FH5AHF00_ABORDNUNGEN_ANZEIGEN
Include FH5AHF00_ABORDNUNGEN_ANZEIGEN
PP08
HR
SAP_HRGXX
12
Program
FH5AHF34
Formpool Abordnungen
PP08
HR
SAP_HRGXX
13
Program
FIAA_HELP_MESSAGES_SEARCH
Search for Messages with Long Text Analysis
AA_TOOLS
APPL
SAP_FIN
14
Program
FIAA_HELP_MESS_ALV_OUTPUT
Include FIAA_HELP_MESS_ALV_OUTPUT
AA_TOOLS
APPL
SAP_FIN
15
Program
FIBL_RPCODE_LIST
List of Repetitive Codes
FIBL_RPCODE
APPL
SAP_FIN
16
Program
FICASTFL
Include FICASTFL
FC00
APPL
SAP_FIN
17
Program
FICFMG00
Changeover of Logical <-> Physical File Name
FC00
APPL
SAP_FIN
18
Program
FICGWA00
Amortization of Goodwill
FC00
APPL
SAP_FIN
19
Program
FICGWA20
Changes in Values for Goodwill
FC00
APPL
SAP_FIN
20
Program
FICLCU00
Ownerships
FC00
APPL
SAP_FIN
21
Program
FICLPDEL
Archived Logs
FC00
APPL
SAP_FIN
22
Program
FICPIC10
Print Selected Items
FC00
APPL
SAP_FIN
23
Program
FIEHLIST_INIT_ALV_TREEF01
Include FIEHLIST_INIT_ALV_TREEF01
FI_EH
EA-FIN
EA-APPL
24
Program
FILA_RE_DOCFLOW
Display Document Flow for Refinancing
FI_LA_RE_APPL
EA-FIN
EA-APPL
25
Program
FILA_RE_DOCFLOW_PBO_100O01
Include FILA_RE_DOCFLOW_PBO_100O01
FI_LA_RE_APPL
EA-FIN
EA-APPL
26
Program
FILA_RE_SELECT_LEASING_F06
Include FILA_RE_SELECT_LEASING_F06
FI_LA_RE_APPL
EA-FIN
EA-APPL
27
Program
FILA_RE_SELECT_RETURN_F11
Include FILA_RE_SELECT_RETURN_F11
FI_LA_RE_APPL
EA-FIN
EA-APPL
28
Program
FINB_MSG_LG1
Evaluate Application Log with Application Contexts
FINB_MSG_HANDLING
FINANCIAL_BASIS
FINBASIS
29
Program
FIN_AR_DUE_DATE_GRID_F02
Prüfung der Benutzereingabe
FIN_APAR_HDB_LISTS
APPL
SAP_FIN
30
Program
FIN_AR_DUE_DATE_GRID_F06
ALV Output
FIN_APAR_HDB_LISTS
APPL
SAP_FIN
31
Program
FK100_PBO
Include FK100_PBO
FKKB
FI-CA
FI-CA
32
Program
FK101_PBO
Include FK101_PBO
FKKB
FI-CA
FI-CA
33
Program
FKEPL00_READ
Include FKEPL00_READ
FREP
APPL
SAP_FIN
34
Program
FKEPL00_SHOW
Include FKEPL00_SHOW
FREP
APPL
SAP_FIN
35
Program
FKEPL00_TOP
Include FKEPL00_TOP
FREP
APPL
SAP_FIN
36
Program
FKKBRP01_LOG
Include FKKBRP01_LOG
FKK_ID_XX
FI-CA
FI-CA
37
Program
FKKBRP10
Contract Accounting Document Consistency Check
FKK_ID_XX
FI-CA
FI-CA
38
Program
FKKBRP10_FORMS
FKKBRP10_FORMS
FKK_ID_XX
FI-CA
FI-CA
39
Program
FKKBRP10_LOG
Include FKKBRP10_LOG
FKK_ID_XX
FI-CA
FI-CA
40
Program
FKKBRP10_MODULES
Include FKKBRP10_MODULES
FKK_ID_XX
FI-CA
FI-CA
41
Program
FKKBRP11
Contract Account Balance Consistency Check
FKK_ID_XX
FI-CA
FI-CA
42
Program
FKKBRP11_FORMS
Include FKKBRP11_FORMS
FKK_ID_XX
FI-CA
FI-CA
43
Program
FKKBRP11_LOG
Include FKKBRP11_LOG
FKK_ID_XX
FI-CA
FI-CA
44
Program
FKKBRP11_MODULES
Include FKKBRP11_MODULES
FKK_ID_XX
FI-CA
FI-CA
45
Program
FKKBRPNO01
Accounts Receivable Ledger (Norway)
FKK_ID_NO
FI-CA
FI-CA
46
Program
FKKBRPNO01_FORMS
Include FKKBRPNO01_FORMS
FKK_ID_NO
FI-CA
FI-CA
47
Program
FKKBRPNO02
Accounts Receivable Ledger (Norway)
FKK_ID_NO
FI-CA
FI-CA
48
Program
FKKBRPNO02_FORMS
FKKBRPNO02_FORMS
FKK_ID_NO
FI-CA
FI-CA
49
Program
FKK_GENREP01
Sample Report for Using Generic Tax Reporting
FKKB
FI-CA
FI-CA
50
Program
FKK_GENREP_06_ARCH_READ
Archiving Generic Tax Reporting: Read Archive
FKKB
FI-CA
FI-CA
51
Program
FKK_GENREP_06_S_ARCH_READ
Archiving of Additional Table for Generic Tax Reporting: Read Archive
FKKB
FI-CA
FI-CA
52
Program
FKK_GENREV_06_ARCH_READ
Archiving Generic Tax Reporting: Read Archive
EEREV_REP
FI-CA
FI-CA
53
Program
FKK_RABM00
Tax Report: Transfer of Tax Information to Reporting System
FKKB
FI-CA
FI-CA
54
Program
FKK_RABM00_REV
Tax Report: Transfer of Tax Information to Reporting System
EEREV_REP
FI-CA
FI-CA
55
Program
FKMAYF02
Common Form Routines for Master Data: Individual Maintenance
KBAS
APPL
SAP_FIN
56
Program
FM06IF03_ALV_DISPLAY
Include FM06IF03_ALV_DISPLAY
ME
APPL
SAP_APPL
57
Program
FM06IF03_ALV_FORMS_FOR_EVENTS
Include FM06IF03_ALV_FORMS_FOR_EVENTS
ME
APPL
SAP_APPL
58
Program
FM06IF03_ALV_LAYOUT
Include FM06IF03_ALV_LAYOUT
ME
APPL
SAP_APPL
59
Program
FM06KF05_ALV_DISPLAY
Include FM06KF05_ALV_DISPLAY
ME
APPL
SAP_APPL
60
Program
FM06KF05_ALV_LAYOUT
Include FM06KF05_ALV_LAYOUT
ME
APPL
SAP_APPL
61
Program
FM06LFAD_EKAB_AUSGABE_1
Read delivery address for purchase order item
ME
APPL
SAP_APPL
62
Program
FM06LFWE_ME2V
Include FM06LFWE_ME2V
ME
APPL
SAP_APPL
63
Program
FMCY_OUTPUT_PROTOCOL
Include FMCY_OUTPUT_PROTOCOL
FMBPA_E
EA-PS
EA-PS
64
Program
FMCY_OUTPUT_PROTOCOL_TOP
Include FMCY_OUTPUT_PROTOCOL_TOP
FMBPA_E
EA-PS
EA-PS
65
Program
FMFGCCRDISPLAYF01
Include RFFMFGCCRDISPLAYF01
FMFG_CCR_E
EA-PS
EA-PS
66
Program
FMFGCCRDISPLAYTOP
Include FMFGCCRDISPLAYTOP
FMFG_CCR_E
EA-PS
EA-PS
67
Program
FMKF_REPORT01_FORMS
Include for FMKF_REPORT01 - Routines
FMBPA_E
EA-PS
EA-PS
68
Program
FMKF_REPORT01_SELSCREEN
Include for FMKF_REPORT01 - Selection Screen Definitions
FMBPA_E
EA-PS
EA-PS
69
Program
FMKF_REPORT01_TOP
Include for FMKF_REPORT01 - Variables, Constants, Types
FMBPA_E
EA-PS
EA-PS
70
Program
FMMP_ALV_VARIANT
Include FMMP_ALV_VARIANT
FMBPA_E
EA-PS
EA-PS
71
Program
FMMP_ALV_VARIANT_FORM
Include FMMP_ALV_VARIANT_FORM
FMBPA_E
EA-PS
EA-PS
72
Program
FMMP_SCREEN_CHECKS_COVR
Include FMMP_SCREEN_CHECKS
FMBPA_E
EA-PS
EA-PS
73
Program
FMMP_SCREEN_CHECKS_PCLO
Include FMMP_SCREEN_CHECKS
FMBPA_E
EA-PS
EA-PS
74
Program
FMMP_SCREEN_CHECKS_RELE
Include FMMP_SCREEN_CHECKS
FMBPA_E
EA-PS
EA-PS
75
Program
FMMP_SCREEN_CHECKS_RIB
Include FMMP_SCREEN_CHECKS
FMBPA_E
EA-PS
EA-PS
76
Program
FMMP_SCREEN_CHECKS_STAT
Include FMMP_SCREEN_CHECKS_STAT
FMBPA_E
EA-PS
EA-PS
77
Program
FMMP_SCREEN_CHECKS_TRAN
Include FMMP_SCREEN_CHECKS
FMBPA_E
EA-PS
EA-PS
78
Program
FMPEB_DATA1
Include FMPEB_DATA1
FIN_ACC_PEB
APPL
SAP_FIN
79
Program
FMPEB_TAXADJUST_PRINT
Include FMPEB_TAXADJUST_PRINT
FIN_ACC_PEB
APPL
SAP_FIN
80
Program
FMPEB_TAXCALC
Partly Exempt Organizations: Document Proof
FIN_ACC_PEB
APPL
SAP_FIN
81
Program
FMPEB_TAXCALC_PRINT
Include FMPEB_TAXCALC_PRINT
FIN_ACC_PEB
APPL
SAP_FIN
82
Program
FMPEB_TAXLIST
Partly Exempt Organizations: Tax Totals
FIN_ACC_PEB
APPL
SAP_FIN
83
Program
FMPEB_TAXLIST_PRINT
Include FMPEB_TAXLIST_PRINT
FIN_ACC_PEB
APPL
SAP_FIN
84
Program
FMPEB_TAX_F03
Include FMPEB_TAX_F02
FIN_ACC_PEB
APPL
SAP_FIN
85
Program
FM_RFFMSIUR_DATA
Include FM_RFFMSIUR_DATA
FMFS_E
EA-PS
EA-PS
86
Program
FOIO_CONVERT_TR_REQF03
Include FOIO_CONVERT_TR_REQF03
OIO
IS-OIL
IS-OIL
87
Program
FOIO_CONVERT_TR_REQF04
Include FOIO_CONVERT_TR_REQF04
OIO
IS-OIL
IS-OIL
88
Program
FOIO_CONVERT_TR_REQTOP
Include FOIO_CONVERT_TR_REQTOP
OIO
IS-OIL
IS-OIL
89
Program
FOPCR_MAINTAIN
Make Settings for Improved Performance
FOPC_REPORTING
FIN_INTERNAL_PROCESS_CONTROL
FINBASIS
90
Program
FOPC_AS_REORGF01
Query
FOPC_ASSESSMENT_ISSUE_PLAN
FIN_INTERNAL_PROCESS_CONTROL
FINBASIS
91
Program
FOPC_AS_REORGF02
Screen
FOPC_ASSESSMENT_ISSUE_PLAN
FIN_INTERNAL_PROCESS_CONTROL
FINBASIS
92
Program
FOPC_AS_REORGF03
Case Category
FOPC_ASSESSMENT_ISSUE_PLAN
FIN_INTERNAL_PROCESS_CONTROL
FINBASIS
93
Program
FOPC_AS_REORG_STATUS
Check Consistency of Case Statuses
FOPC_ASSESSMENT_ISSUE_PLAN
FIN_INTERNAL_PROCESS_CONTROL
FINBASIS
94
Program
FOPC_CARRYFORWARD_CHECK
Consistency Check of Task Status After Carryforward
FOPC_ASSESSMENT_ISSUE_PLAN
FIN_INTERNAL_PROCESS_CONTROL
FINBASIS
95
Program
FOPC_CASE_CUSTOMIZING_CHECK
Check Customizing for Case Management
FOPC_CASE_MANAGEMENT
FIN_INTERNAL_PROCESS_CONTROL
FINBASIS
96
Program
FOPC_CLOSING_CHECK
Closing Information Check
FOPC_ASSESSMENT_ISSUE_PLAN
FIN_INTERNAL_PROCESS_CONTROL
FINBASIS
97
Program
FOPC_DOCUMENTS_MONITOR_SCR100
Include FOPC_DOCUMENTS_MONITOR_SCR100
FOPC_DOCUMENTS
FIN_INTERNAL_PROCESS_CONTROL
FINBASIS
98
Program
FOPC_DOCUMENTS_MONITOR_SCR200
Include FOPC_DOCUMENTS_MONITOR_SCR200
FOPC_DOCUMENTS
FIN_INTERNAL_PROCESS_CONTROL
FINBASIS
99
Program
FOPC_REPORTING_TEST
Perform MIC Report
FOPC_REPORTING
FIN_INTERNAL_PROCESS_CONTROL
FINBASIS
100
Program
FOPC_REPORT_CPCAT
Report FOPC_REPORT_CPCAT
FOPC_REPORTING
FIN_INTERNAL_PROCESS_CONTROL
FINBASIS
101
Program
FOPC_SOD_CHECK
Check Segregation of Duties
FOPC_STRUCTURE_SETUP
FIN_INTERNAL_PROCESS_CONTROL
FINBASIS
102
Program
FORMS_INCL
Include FORMS_INCL
CIBD
APPL
SAP_APPL
103
Program
FOT_B2A_ADMIN_ALV_DETAIL
Include FOT_B2A_ADMIN_APPEND_ALV
FOT_EDECLARATION
ECC_FINANCIALS
SAP_FIN
104
Program
FOT_B2A_ADMIN_ALV_MAIN
Include FOT_B2A_ADMIN_ALV
FOT_EDECLARATION
ECC_FINANCIALS
SAP_FIN
105
Program
FOT_B2A_ADMIN_ALV_PROT
Include FOT_B2A_ADMIN_APPEND_ALV
FOT_EDECLARATION
ECC_FINANCIALS
SAP_FIN
106
Program
FOT_B2A_ADMIN_SEL
Include FOT_B2A_ADMIN_SEL
FOT_EDECLARATION
ECC_FINANCIALS
SAP_FIN
107
Program
FOT_B2A_SAP
Generation of Electronic Special Advance Payment / Permanent Extension
FOT_EDECLARATION
ECC_FINANCIALS
SAP_FIN
108
Program
FPAYM_INI
Zahlungsträgererstellung: Initialization
BFIBL_PAYM
APPL_TOOLS
SAP_FIN
109
Program
FPAYM_SEL
Zahlungsträgererstellung: Selektionsbild
BFIBL_PAYM
APPL_TOOLS
SAP_FIN
110
Program
FPAYM_STA
Zahlungsträgererstellung: Start der Selektion
BFIBL_PAYM
APPL_TOOLS
SAP_FIN
111
Program
FPAYM_TOP
Zahlungsträgererstellung: Globale Datendeklaration
BFIBL_PAYM
APPL_TOOLS
SAP_FIN
112
Program
FPB_ADMINRULES_COPIED_TO_USERS
FPB_ADMINRULES_COPIED_TO_USERS
FPB_MONITOR
EA-FIN
EA-FIN
113
Program
FPB_RULES_FOR_USER
Display Rules for a User
FPB_MONITOR
EA-FIN
EA-FIN
114
Program
FPB_RULES_FOR_USERTOP
Include FPB_RULES_FOR_USERTOP
FPB_MONITOR
EA-FIN
EA-FIN
115
Program
FPIA_MASS_SEL
Include FPIA_SEL
FPS_IOA
APPL
SAP_FIN
116
Program
FPIA_MASS_TOP
Data declarations
FPS_IOA
APPL
SAP_FIN
117
Program
FPIA_MASS_UPD_F01
Include FPIA_MASS_UPD_F01
FPS_IOA
APPL
SAP_FIN
118
Program
FPIA_RFINTITSHOW
Interest Run Display
FPS_IOA
APPL
SAP_FIN
119
Program
FPIA_RFINTITSHOWF01
FPIA_RFINTITSHOWF01
FPS_IOA
APPL
SAP_FIN
120
Program
FPIA_RFINTITSHOWSEL
FPIA_RFINTITSHOWSEL
FPS_IOA
APPL
SAP_FIN
121
Program
FPIA_RFINTITSHOWTOP
FPIA_RFINTITSHOWTOP
FPS_IOA
APPL
SAP_FIN
122
Program
FPM_GET_USAGE_INFO
Program FPM_GET_USAGE_INFO
APB_FPM_TEST
SAP_UI_ROOT
SAP_UI
123
Program
FPRL_CLEANUP_EXCEPTIONS
Report FPRL_CLEANUP_EXCEPTIONS
FIN_PRL
APPL
SAP_FIN
124
Program
FPUICHKFORMS
Include FPUICHKFORMS
SAFPUI
BASIS
SAP_BASIS
125
Program
FRML539_LCL_1
Include FRML539_LCL_1
RMSFRMDIA
EA-PLM
EA-APPL
126
Program
FRML539_LCL_2
Include FRML539_LCL_2
RMSFRMDIA
EA-PLM
EA-APPL
127
Program
FSLS01
Include F2050S00
VPACK_FSL_AB_APPL
EA-FIN
EA-APPL
128
Program
FSL_BAL_LOG_TEST
FSL: Test Creation of Messages for Agency Document
VPACK_FSL_AB_APPL
EA-FIN
EA-APPL
129
Program
FTBAS_CLEANUP_SCHEDULES
Program NL_CLEANUP_SCHEDULES
FTBAS
EA-FINSERV
EA-FINSERV
130
Program
FTBAS_CLEANUP_SETS
Program NL_CLEANUP_SCHEDULES
FTBAS
EA-FINSERV
EA-FINSERV
131
Program
FTBAS_NL_TEST_C01
Include FTBAS_NL_TEST_C01
FTBAS
EA-FINSERV
EA-FINSERV
132
Program
FTBAS_RDPT_INCLUDE_F4_VAL_REQ
Value requests for the redemption schedule reports
FTBAS
EA-FINSERV
EA-FINSERV
133
Program
FTBAS_SCHEDULE_OVERVIEW
Program NL_CLEANUP_SCHEDULES
FTBAS
EA-FINSERV
EA-FINSERV
134
Program
FTBAS_SET_OVERVIEW
Program FTBAS_SET_OVERVIEW
FTBAS
EA-FINSERV
EA-FINSERV
135
Program
FTBAS_UPDATE_DEPOT_CASH_FLOWS
Program NL_CLEANUP_SCHEDULES
FTBAS
EA-FINSERV
EA-FINSERV
136
Program
FTCMDATA
Include FTCMDATA
VEI
APPL
SAP_APPL
137
Program
FTCMFORM
FTCMFORM
VEI
APPL
SAP_APPL
138
Program
FTCOATAL
Include FTCOATAL - ALV-Listviewer AT SELECTION SCREEN
VEI
APPL
SAP_APPL
139
Program
FTCODALV
Include FTCODALV - Allegmeine Daten ALV-Listviewer
VEI
APPL
SAP_APPL
140
Program
FTCOFORM
Include FTCMFORM - Allegemeine FORM Routinen
VEI
APPL
SAP_APPL
141
Program
FTCOSALV
Include FTCOSALV - ALV-Listviewer SELECTION SCREEN
VEI
APPL
SAP_APPL
142
Program
FTI_FOREIGN_KEY_CHECK_F01
Include FTI_FOREIGN_KEY_CHECK_F01
FTI
EA-FINSERV
EA-FINSERV
143
Program
FTM01F01
Include FTM01F01
WZRE_EXTERNAL_POSTING
APPL
SAP_APPL
144
Program
FTM02F01
Include FTM02F01
WZRE_EXTERNAL_POSTING
APPL
SAP_APPL
145
Program
FTM02S01
Include FTM02S01
WZRE_EXTERNAL_POSTING
APPL
SAP_APPL
146
Program
FTM02S02
Include FTM02S02
WZRE_EXTERNAL_POSTING
APPL
SAP_APPL
147
Program
FTR_COMPBID00
Evaluate Offers
FTTR
EA-FINSERV
EA-FINSERV
148
Program
FTR_DEALERPOSITION
Position Monitor
FTTR
EA-FINSERV
EA-FINSERV
149
Program
FTR_FAC_REP_C01
Include FTR_FAC_REP1_C01
FTTR
EA-FINSERV
EA-FINSERV
150
Program
FTR_FAC_REP_C02
Include FTR_FAC_REP_C02
FTTR
EA-FINSERV
EA-FINSERV
151
Program
FTR_FAC_REP_F01
Include FTR_FAC_REP1_F01
FTTR
EA-FINSERV
EA-FINSERV
152
Program
FTR_FAC_REP_F02
Include FTR_FAC_REP_F02
FTTR
EA-FINSERV
EA-FINSERV
153
Program
FTR_FAC_REP_I01
Include FTR_FAC_REP1_I01
FTTR
EA-FINSERV
EA-FINSERV
154
Program
FTR_FAC_REP_I02
Include FTR_FAC_REP_I02
FTTR
EA-FINSERV
EA-FINSERV
155
Program
FTR_FAC_REP_O01
Include FTR_FAC_REP1_O01
FTTR
EA-FINSERV
EA-FINSERV
156
Program
FTR_FAC_REP_O02
Include FTR_FAC_REP_O02
FTTR
EA-FINSERV
EA-FINSERV
157
Program
FTR_FAC_REP_TOP
Include FTR_FAC_REP1_TOP
FTTR
EA-FINSERV
EA-FINSERV
158
Program
FTR_FX_INT_RATES
Internal FX: Rate Overview for Internal Forex Transactions
FTTR
EA-FINSERV
EA-FINSERV
159
Program
FTR_OPEN_TRTM_INITIALIZE
Initialize Components of Open TRTM
FTTR
EA-FINSERV
EA-FINSERV
160
Program
FTR_SL_REP_C01
Include FTR_FAC_REP_C02
FTR_LENDING
EA-FINSERV
EA-FINSERV
161
Program
FTR_SL_REP_F01
Include FTR_FAC_REP1_F01
FTR_LENDING
EA-FINSERV
EA-FINSERV
162
Program
FTR_SL_REP_I01
Include FTR_FAC_REP_I02
FTR_LENDING
EA-FINSERV
EA-FINSERV
163
Program
FTR_SL_REP_O01
Include FTR_FAC_REP_O02
FTR_LENDING
EA-FINSERV
EA-FINSERV
164
Program
FTR_SL_REP_TOP
Include FTR_FAC_REP1_TOP
FTR_LENDING
EA-FINSERV
EA-FINSERV
165
Program
FTR_TODAYS_FXDEALS
Today's Transactions
FTTR
EA-FINSERV
EA-FINSERV
166
Program
FTR_TRCUT_CAL_UPLOAD_PROCESF01
Include FTR_TRCUT_CAL_UPLOAD_PROCESF01
FTR_UTILS_CORE
APPL
SAP_APPL
167
Program
FV50UEXT
Form routines for external performs in the pool will follow
VL
APPL
SAP_APPL
168
Program
FV50WF0W_ALV
Include FV50WF0W_ALV
VL
APPL
SAP_APPL
169
Program
FVD_ARC_LOANREF_LOG
Include LFVD_LOANREF_ARCHIVEF02
FVVD_ARCHIVE
EA-FINSERV
EA-FINSERV
170
Program
FWVKPSED
Include FWVKPSED
WVKP
APPL
SAP_APPL
171
Program
FWVLB002_ALV
Include FWVLB002_ALV
WFWW
APPL
SAP_APPL
172
Program
FWVLB008_ALV
Include FWVLB008_ALV
WFWW
APPL
SAP_APPL
173
Program
GENFB03
ALV GENFB03
WAUF
APPL
SAP_APPL
174
Program
GENFBTOP
Include GENFBTOP
WAUF
APPL
SAP_APPL
175
Program
GEOCODING_CUSTOMIZING_VERIFY
Geocoding: Check Customizing Settings
SZGEOCODING
BASIS
SAP_BASIS
176
Program
GHO_ALLOC_CREATE_MASSMP_FUNC
Include GHO_ALLOC_CREATE_MASSMP_FUNC
EA_GHO_ALLOC
EA-PLM
EA-APPL
177
Program
GHO_MASS_ALLOCATION_RULES_F01
Include GHO_MASS_ALLOCATION_RULES_F01
EA_GHO_ALLOC
EA-PLM
EA-APPL
178
Program
GHO_PP_PTABLE_CLEANUP_REPORT
Cleanup-Report for the Deletion of Planning Data in the Past
APPL_GHO_PP_PT_GEN
APPL
SAP_APPL
179
Program
GHO_UPLD_DWLD_HELPER_FOR_OLD
Include GHO_UPLD_DWLD_HELPER_FOR_OLD
EA_GHO_NETOBJ
EA-PLM
EA-APPL
180
Program
GLE_ADB_KFC_GUI
Form-Routinen A-Z
GADB_UI_APPL
APPL
SAP_FIN
181
Program
GLE_ADB_KFC_SEL
Selektionsoptionen
GADB_UI_APPL
APPL
SAP_FIN
182
Program
GLE_MCA_BCF_SUB01
Include GLE_MCA_BCF_SUB01
FAGL_MCA_AL_GEN
ECC_FINANCIALS
SAP_FIN
183
Program
GLE_MCA_BILA_SUBR02
Include GLE_MCA_BILA_SUBR01
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
184
Program
GLE_MCA_FXR_F01
Include GLE_MCA_FXR_F01
FAGL_MCA_AL_FXR
ECC_FINANCIALS
SAP_FIN
185
Program
GLE_MCA_GENL_COMMON_FORMS
Include GLE_MCA_GENL_COMMON_FORMS
FAGL_MCA_AL_GEN
ECC_FINANCIALS
SAP_FIN
186
Program
GLE_MCA_ITEMS_LOAD
Execute MCA Data Load (Inbound Mapping)
FAGL_MCA_AL_GEN
ECC_FINANCIALS
SAP_FIN
187
Program
GLE_MCA_ITEMS_LOAD_ALV_DISPLAY
Include GLE_MCA_ITEMS_LOAD_ALV_DISPLAY
FAGL_MCA_AL_GEN
ECC_FINANCIALS
SAP_FIN
188
Program
GLE_MCA_ITEMS_POSTPROCESSING
Execute MCA Data Load (Postprocessing)
FAGL_MCA_AL_GEN
ECC_FINANCIALS
SAP_FIN
189
Program
GLE_MCA_I_MISC_A01
Include GLE_MCA_RPLC_POST_CLOSE_LOGF01
FAGL_MCA_AL_GEN
ECC_FINANCIALS
SAP_FIN
190
Program
GLE_MCA_RFBUEB00
MCA Document Journal
FAGL_MCA_AL_GEN
ECC_FINANCIALS
SAP_FIN
191
Program
GLE_MCA_RFSSLD_SCRDEF
Include GLE_MCA_BILA_COMMON_SCRDEF
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
192
Program
GLE_MCA_RFSSLD_SUBR
Include GLE_MCA_BILA_SUBR01
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
193
Program
GLE_MCA_RFSSLD_TOP
Include GLE_MCA_BILA_COMMON_TOP
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
194
Program
GLE_MCA_RFX_BAL_ALV_DISPLAY
Include GLE_MCA_RFX_BAL_ALV_DISPLAY
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
195
Program
GLE_MCA_RFX_RATE_ALV_DISPLAF01
Include GLE_MCA_RFX_RATE_ALV_DISPLAF01
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
196
Program
GLE_MCA_RFX_RATE_LOAD_SEL_PF01
Include GLE_MCA_RFX_RATE_LOAD_SEL_PF01
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
197
Program
GLE_MCA_RFX_RATE_SC_F02
Include GLE_MCA_RFX_RATE_SC_F02
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
198
Program
GLE_MCA_RREVERSE_RUN_F01
Include GLE_MCA_RREVERSE_RUN_F01
FAGL_MCA_AL_GEN
ECC_FINANCIALS
SAP_FIN
199
Program
GLE_MCA_RREV_POSTPROCESS_LOF01
Include GLE_MCA_RREV_POSTPROCESS_LOF01
FAGL_MCA_AL_REV
ECC_FINANCIALS
SAP_FIN
200
Program
GLE_MCA_RTRAN_RVW_ALV_DISPLAY
Include GLE_MCA_RFX_TRN_LOAD_SEL_SCF01
FAGL_MCA_AL_RP
ECC_FINANCIALS
SAP_FIN
201
Program
GLE_MCA_RUNADM_F01
Include GLE_MCA_RUNADM_F01
FAGL_MCA_AL_GEN
ECC_FINANCIALS
SAP_FIN
202
Program
GLE_MCA_RUNADM_F04
Include GLE_MCA_RUNADM_F04
FAGL_MCA_AL_GEN
ECC_FINANCIALS
SAP_FIN
203
Program
GLOBALE_DATEN_WSOS_DISPLAY
Include GLOBALE_DATEN
WSOS
EA-RETAIL
EA-RETAIL
204
Program
GLOBAL_VARIABLES_SG
GLOBAL_VARIABLES_SG
ID-FIAA-SG
APPL
SAP_FIN
205
Program
GMCY_OUTPUT_PROTOCOL
Include FMCY_OUTPUT_PROTOCOL
GMBUDGETING_E
EA-PS
EA-PS
206
Program
GMREPINCLFKT
Include GMREPINCLFKT
GMMASTERDATA_E
EA-PS
EA-PS
207
Program
GM_BDGT_ANALYZE_DOCUMENTS
Report GM_BDGT_ANALYZE_DOCUMENTS
GMRECON_E
EA-PS
EA-PS
208
Program
GM_BDGT_ANALYZE_DOCUMENTS_TOP
Include GM_BDGT_ANALYZE_DOCUMENTS_TOP
GMRECON_E
EA-PS
EA-PS
209
Program
GM_BILL_STATUS_BLOCK
Block Items for Resource Related Billing
GMBILLING_E
EA-PS
EA-PS
210
Program
GM_BUDGET_OVERVIEW
GM Budget Overview
GMBUDGETING_E
EA-PS
EA-PS
211
Program
GM_FORM
Include GM_FORM
CO
APPL
SAP_APPL
212
Program
GM_GRANT_APPROVAL_C01
Include GM_GRANT_APPROVAL_C01
GMBO_E
EA-PS
EA-PS
213
Program
GM_RECONCILIATION_CO
Reconciliation of Controlling Documents in GM
GMRECON_E
EA-PS
EA-PS
214
Program
GM_RECONCILIATION_EF
Reconciliation of Earmarked Funds in GM
GMRECON_E
EA-PS
EA-PS
215
Program
GM_RECONCILIATION_PK
Reconciliation of FI Parked Documents in GM
GMRECON_E
EA-PS
EA-PS
216
Program
GM_RECONCILIATION_PO
Reconciliation of Purchase Orders in GM
GMRECON_E
EA-PS
EA-PS
217
Program
GM_RECONCILIATION_PR
Reconciliation of Purchase Requisitions in GM
GMRECON_E
EA-PS
EA-PS
218
Program
GM_RECONSTRUCTION_BDGT_LINES
Report GM_RECONSTRUCTION_BDGT_LINES
GMRECON_E
EA-PS
EA-PS
219
Program
GM_TOP
Include GM_TOP
CO
APPL
SAP_APPL
220
Program
GNBILLDL
Maintain Billing Due List
VF
APPL
SAP_APPL
221
Program
GNREUSE_FORMS
Include für Aufruf REUSE_Functionality
VF
APPL
SAP_APPL
222
Program
GNREUSE_GLOBAL_DATA
Data decleration of Reuse (global).
VF
APPL
SAP_APPL
223
Program
GRAC_BATCH_RISK_ANALYSIS_DET
Program for Batch Risk Analysis Jobs Status
GRAC_SOD
GRFD_MAIN
GRCFND_A
224
Program
GRFNMW_ARCHIVE_READ_STATUS_O01
Include GRFNMW_ARCHIVE_READ_STATUS_O01
GRFN_MSMP_WORKFLOW
GRFD_MAIN
GRCFND_A
225
Program
GRFN_CY_RFC_TEST
Test program for reporting RFC
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
226
Program
GRFN_DATAMART_MAINTAIN
Maintenance of Reporting Datamart
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
227
Program
GRFN_DOCUMENTS_MONITOR_SCR100
GRFN_DOCUMENTS_MONITOR_SCR100
GRFN_DOCUMENTS
GRFD_MAIN
GRCFND_A
228
Program
GRFN_DOCUMENTS_MONITOR_SCR200
GRFN_DOCUMENTS_MONITOR_SCR200
GRFN_DOCUMENTS
GRFD_MAIN
GRCFND_A
229
Program
GRFN_MIGRATE
GRC Upgrade
GRFN_MIGRATION
GRFD_MAIN
GRCFND_A
230
Program
GRFN_MIGRATE_DETAILS
GRC Migration
GRFN_MIGRATION
GRFD_MAIN
GRCFND_A
231
Program
GRFN_POLICY_ADMIN_TOOL_C01
Include GRFN_POLICY_ADMIN_TOOL_C01
GRFN_POLICY
GRFD_MAIN
GRCFND_A
232
Program
GRFN_POLICY_ADMIN_TOOL_F01
Include GRFN_POLICY_ADMIN_TOOL_F01
GRFN_POLICY
GRFD_MAIN
GRCFND_A
233
Program
GRFN_POLICY_ADMIN_TOOL_TOP
Include GRFN_POLICY_ADMIN_TOOL_TOP
GRFN_POLICY
GRFD_MAIN
GRCFND_A
234
Program
GRFN_REPORTING_TEST
Perform PC/RM Report
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
235
Program
GRID_DND_TREE_ZFA_TOP
Include BCALV_DND_TOP1
P01O
HR
SAP_HRCDE
236
Program
GRPCRTA_CTBSPARAMETERS_FORM
Include GRPCRTA_CTBSPARAMETERS_FORM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
237
Program
GRPCRTA_CTBSSCFSYS001C1_FORM
Include GRPCRTA_CTBSSCFSYS001C1_FORM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
238
Program
GRPCRTA_CTBSTRNCFS001C1_FORM
Include GRPCRTA_CTBSTRNCFS001C1_FORM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
239
Program
GRPCRTA_CTFICLPEP03C1
Analysis of Period (Fiscal/Posting Period) Variant Assignment to CCode
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
240
Program
GRPCRTA_CTFICLPEP03C2
Analysis of Posting Period Variant Defination Changes.
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
241
Program
GRPCRTA_CTFICLPEP03C4_FORM
Include GRPCRTA_CTFICLPEP03C4_FORM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
242
Program
GRPCRTA_CTFIEXCHRT01C1
Monitoring of Exchange Rate Changes
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
243
Program
GRPCRTA_CTFIMDCOA02C1
Monitoring of Chart of Accounts level changes to GL master data
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
244
Program
GRPCRTA_CTFIMDCOA02C2
Monitoring of Company Code Level changes to GL master data
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
245
Program
GRPCRTA_CTFIMDDIS1007C1
Monitoring of Recurring Entries Run schedules
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
246
Program
GRPCRTA_CTFIMDDOC05C1_FORM
Include GRPCRTA_CTFIMDDOC05C1_FORM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
247
Program
GRPCRTA_CTFIMDDOC05C2_FORM
Include GRPCRTA_CTFIMDDOC05C2_FORM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
248
Program
GRPCRTA_CTFIMDDOC05C3_FORM
Include GRPCRTA_CTFIMDDOC05C3_FORM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
249
Program
GRPCRTA_CTLOPURREL05C1
Effectiveness of purchase order approval process based on order value
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
250
Program
GRPCRTA_CTLOPURREL05C2
Effectiveness of purchase order approval process based on approver cnt
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
251
Program
GRPCRTA_CTLOPURREL05C3
Overall Effectiveness of Purchase order Approval Process
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
252
Program
GRPCRTA_CTLOPURSRC01C1
Analysis of Vendor source effectiveness
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
253
Program
GRPCRTA_CTLOPURSRC02C1
Source List Recording Accuracies
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
254
Program
GRPCRTA_CTLOPURVAP01C1
Accuracy of Invoice Tolorances for Quantity Variations
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
255
Program
GRPCRTA_CTLOPURVAP07C1
Monitoring of Vendor Master for Duplicate Invoices
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
256
Program
GRPCRTA_CTLOPURVAP07C2
Analysis of Company Level Parameters for duplicate invoices
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
257
Program
GRPCRTA_CTMMIMCTR06C1
Monitoring of Movement type that create PO at time of GR
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
258
Program
GRPCRTA_CTMMIMCTR07C1
Analysis of adjustment allowed for Phy. Inv. diff. at Document level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
259
Program
GRPCRTA_CTMMIMCTR07C2
Analysis of adjustment allowed for Phy. Inv. diff. at Item level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
260
Program
GRPCRTA_CTMMIMCTR07C3
Monitoring of frequent changes made to adj. allowed for phy.Inv. diff.
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
261
Program
GRPCRTA_CTSDBILL04C3
Monitoring frequent changes to Condition Types
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
262
Program
GRPCRTA_CTSDBILL04C4
Rebate relevant billing types
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
263
Program
GRPCRTA_CTSDCMM01C1
Evaluation of Customer Credit Checks for Sales Order Entry
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
264
Program
GRPCRTA_CTSDCMM01C2
Evaluation of Customer Credit Checks for Shipping
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
265
Program
GRPCRTA_CTSDCMM01C3
Evaluation of Customer Credit Checks for Sales Item Categories
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
266
Program
GRPCRTA_CTSDCMM05C1
Monitoring of Customer Credit Limit Seasonal Factors
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
267
Program
GRPCRTA_CTSDCMM05C2
Monitoring of Released Sales Documents unchecked for Credit
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
268
Program
GRPCRTA_CTSDCMM05C3
Evaluation of Customer Credit Check Effectivenes
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
269
Program
GRPCRTA_CTSDCMM05C4
Monitoring of Frequent Changes to Customer Credit (CCA Level)
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
270
Program
GRPCRTA_CTSDMDCTR01C1
Monitoring of Frequent changes to customer Payment terms
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
271
Program
GRPCRTA_CTSDMDCTR01C2
Evaluation of Customer Payment terms with higher credit terms
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
272
Program
GRPCRTA_CTSDMDCTR01C3
Evaluation of Customer Payment terms with higher discount structure
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
273
Program
GRPCRTA_CTSDPRICTR01C1_FRM
Include GRPCRTA_CTSDPRICTR01C1_FRM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
274
Program
GRPCRTA_CTSDPRICTR01C2_FRM
Include GRPCRTA_CTSDPRICTR01C2_FRM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
275
Program
GRPCRTA_GBLTOP
Process Control Global Declaration
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
276
Program
GRPCRTA_MAIN_SCREEN_FORM
Include GRPCRTA_MAIN_SCREEN_FORM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
277
Program
GRPCRTA_MAIN_SCREEN_TOP
Include GRPCRTA_MAIN_SCREEN_TOP
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
278
Program
GRPCRTA_MGFICLPEP03C1
Evaluation of Prior Period Posting Entries
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
279
Program
GRPCRTA_MGFIINVPOST01BC1
Analysis of Vendor invoices against tolerance limit
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
280
Program
GRPCRTA_MGFIMDDIS1005C1
Evaluation of Revenue Recognition Accounts at Account level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
281
Program
GRPCRTA_MGFIMDDIS1005C2
Evaluation of Revenue Recognition Accounts at account Item level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
282
Program
GRPCRTA_MGFIMDDIS1006C1
Analysis of GL postings at Document level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
283
Program
GRPCRTA_MGFIMDDIS1006C2
Analysis of General Ledger postings at Line Item level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
284
Program
GRPCRTA_MGFIMDDIS1007C1
Analysis of Recurring Entries
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
285
Program
GRPCRTA_MGFIREPDIS05C1
Analysis of material price changes in Financial Accounting
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
286
Program
GRPCRTA_MGLOIMMTYP09C1
Evaluation of Inventory Document posted other than system date
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
287
Program
GRPCRTA_MGLOIMMTYP09C2
Tot amt for each comp for Inventory Document posted other than sys dt
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
288
Program
GRPCRTA_MGLOMMMV06C1
Impact analysis of material valuation revisions at standard price
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
289
Program
GRPCRTA_MGLOMMMV06C2
Impact analysis of material valuation revision at moving average price
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
290
Program
GRPCRTA_MGLOPURPIR02C1
Purchase Orders without GR Verification
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
291
Program
GRPCRTA_MGLOPURREL05C1_FORMS
Include GRPCRTA_MGLOPURREL05C1_FORMS
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
292
Program
GRPCRTA_MGLOPURREL05C2
Eval. of Purchase order Approval Process effectiveness for doc type
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
293
Program
GRPCRTA_MGLOPURTP06C1_FORM
Include GRPCRTA_MGLOPURTP06C1_FORM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
294
Program
GRPCRTA_MGLOPURTP06C2_FORM
Include GRPCRTA_MGLOPURTP06C2_FORM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
295
Program
GRPCRTA_MGLOPURVAP07C1
Evaluation of Duplicate Invoice Amount for company code
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
296
Program
GRPCRTA_MGLOPURVAP07C2
Evaluation of Duplicate Invoice Amount for company code
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
297
Program
GRPCRTA_MGLOPURVAP08C1
Evaluation of Duplicate Invoice Amount for company code
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
298
Program
GRPCRTA_MGMMIMCTR07C1
Evaluation of Physical Inventory differences adjusted at Doc. level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
299
Program
GRPCRTA_MGMMIMCTR07C2
Evaluation of Physical Inventory differences adjusted at Item level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
300
Program
GRPCRTA_MGSDCMM10C1_FRM
Include GRPCRTA_MGSDCMM10C1_FRM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
301
Program
GRPCRTA_MGSDCMM11C1
Evaluation of Credit exposure at credit control area level
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
302
Program
GRPCRTA_MGSDCMMD11C1_FRM
Include GRPCRTA_MGSDCMMD11C1_FRM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
303
Program
GRPCRTA_MGSDCMMD12C1_FORM
Include GRPCRTA_MGSDCMMD12C1_FORM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
304
Program
GRPCRTA_MGSDSOP08C1
Evaluation of the %age of long time open sales orders vs total orders
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
305
Program
GRPCRTA_MGSDSOP08C2
Monitoring of all long time open sales orders
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
306
Program
GRPCRTA_MGSDSRP07C1
Tot amt for each comp for Inventory Document posted other than sys dt
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
307
Program
GRPCRTA_MGSDSRP08C1_FRM
Include GRPCRTA_MGSDSRP08C1_FRM
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
308
Program
GRPCRTA_PC_EXEC_CUST_CONTROL
Process Control - Custom Control
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
309
Program
GRPCRTA_SUBPOOL
Subpool Programs
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
310
Program
GRPCRTA_SUBSELECTION
Include GRPCRTA_SUBSELECTION
GRPCRTA_MAIN
GRPCRTA_STR_PACKAGE
GRCPIERP
311
Program
GRPC_AS_REORGF01
Query
GRPC_ASSESSMENT_ISSUE_PLAN
GRFD_MAIN
GRCFND_A
312
Program
GRPC_AS_REORGF02
Screen
GRPC_ASSESSMENT_ISSUE_PLAN
GRFD_MAIN
GRCFND_A
313
Program
GRPC_AS_REORGF03
Case Category
GRPC_ASSESSMENT_ISSUE_PLAN
GRFD_MAIN
GRCFND_A
314
Program
GRPC_AS_REORG_STATUS
Check Consistency of Case Statuses
GRPC_ASSESSMENT_ISSUE_PLAN
GRFD_MAIN
GRCFND_A
315
Program
GRPC_CASE_CUSTOMIZING_CHECK
Check Customizing for Case Management
GRPC_CASE_MANAGEMENT
GRFD_MAIN
GRCFND_A
316
Program
GRPC_DABBUFFER_MAINTAIN
Maintenance of Reporting Datamart
GRPC_DASHBOARD
GRFD_MAIN
GRCFND_A
317
Program
GRPC_REPORTING_TEST
Perform PC Report
GRFN_OBSOLETE
GRFD_MAIN
GRCFND_A
318
Program
GRPC_REPORT_CPCAT
Report GRPC_REPORT_CPCAT
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
319
Program
GRPC_RISK_ASSIGNMENT_REMOVAL
Program GRPC_RISK_ASSIGNMENT_REMOVAL
GRPC_STRUCTURE_SETUP
GRFD_MAIN
GRCFND_A
320
Program
GRPG3F01
Include GRPG3F01
GRPG
APPL
SAP_APPL
321
Program
GRPG3TOP
Include GRPG3TOP
GRPG
APPL
SAP_APPL
322
Program
GRW_DEL_OBJECTS_DELETE_REP
Report to delete entries from table GRW_DEL_OBJECTS
GRWT
APPL
SAP_FIN
323
Program
GRW_HISTORY_DELETE_REP
Report to delete entries from table GRW_HISTORY
GRWT
APPL
SAP_FIN
324
Program
H00RSM_CLASS_TIMEDATA_DOWNLOAD
Initial Download of Time Data
P99Q2_TIM
HR
SAP_HRRXX
325
Program
H01_HANDICAP_FORMS
Include H01_HANDICAP_FORMS
PB01
HR
SAP_HRCDE
326
Program
H01_HANDICAP_GLOBALS
Include H01_HANDICAP_GLOBALS
PB01
HR
SAP_HRCDE
327
Program
H99CMLI0
Cash Breakdown for Cash Payment Based on Payment Method
PCAL
HR
SAP_HRRXX
328
Program
H99CWTR0
Wage Type Reporter
PCAL
HR
SAP_HRRXX
329
Program
H99CWTR0_ALV_TEMPLATE
Lohnarten Reporter: ALV-Treiber Vorlageprogramm
PCAL
HR
SAP_HRRXX
330
Program
H99CWTR0_ALV_TEMPLATE_CE
H99CWTR0: Template für selbstgen. Programm für Ausgang über ALV List
PAOC_PAY_EVALUATIONS
EA-HR
EA-HRRXX
331
Program
H99CWTR0_CE
Wage Type Reporter
PAOC_PAY_EVALUATIONS
EA-HR
EA-HRRXX
332
Program
H99CWTR0_CE_ADDIT_FORMS
Include H99CWTR0_CE_ADDIT_FORMS
PAOC_PAY_EVALUATIONS
EA-HR
EA-HRRXX
333
Program
H99CWTR0_CE_DATA_DEF
Include H99CWTR0_CE_DATA_DEF
PAOC_PAY_EVALUATIONS
EA-HR
EA-HRRXX
334
Program
H99CWTR0_CE_DATA_DEF_MX
H99CWTR0_CE_DATA_DEF_MX
PAOC_PAY_MX_RP
EA-HR
EA-HRCMX
335
Program
H99CWTR0_CE_LIST_MX
Wage type reporter
PAOC_PAY_MX_RP
EA-HR
EA-HRCMX
336
Program
H99CWTR0_DATA_DEF
Include H99CWTR0_DATA_DEF
PCAL
HR
SAP_HRRXX
337
Program
H99CWTR0_FORMS
Include H99CWTR0_FORMS
PCAL
HR
SAP_HRRXX
338
Program
H99CWTR0_GRID_TEMPLATE
Lohnarten Reporter: ALVGrid-Control-Treiber Vorlageprogramm
PCAL
HR
SAP_HRRXX
339
Program
H99CWTR0_GRID_TEMPLATE_CE
H99CWTR0: Template für selbstgen. Programm für Ausgang über ALV Grid
PAOC_PAY_EVALUATIONS
EA-HR
EA-HRRXX
340
Program
H99CWTR0_SCR_DEF
Include H99CWTR0_SCR_DEF
PCAL
HR
SAP_HRRXX
341
Program
H99LT52OCG
Display the Indicator Table for Off-Cycle Batch Processing
PCOC
HR
SAP_HRRXX
342
Program
H99LT52OCL
Bank transfer reversed or replaced by check
PCOC
HR
SAP_HRRXX
343
Program
H99PDSY10
Plausibility checks for HRDSYS
PDOC
HR
SAP_HRRXX
344
Program
H99PDSY_COMPARE
HRDSYS: Cross-system text comparison
PDOC
HR
SAP_HRRXX
345
Program
H99PDSY_FILL_SMODILOG
Enhance Missing Entries in SMODILOG
PDOC
HR
SAP_HRRXX
346
Program
H99PDSY_FIND_DOCU
List HRDSYS documentation
PDOC
HR
SAP_HRRXX
347
Program
H99PDSY_READ_TRANSPORT
List HRDSYS objects of a transport request
PDOC
HR
SAP_HRRXX
348
Program
H99PDSY_REPAIR_SMODILOG
Remove Superfluous Entries From SMODILOG
PDOC
HR
SAP_HRRXX
349
Program
H99UDDED_F01
Include RPTTXMS02_F01
PCAL
HR
SAP_HRRXX
350
Program
H99UDDED_O01
Include RPTTXMS02_O01
PCAL
HR
SAP_HRRXX
351
Program
H99UDDED_TOP
Include RPTTXMS02_TOP
PCAL
HR
SAP_HRRXX
352
Program
H99_B2AMANAGER_FORMS
Include H99_B2AMANAGER_FORMS
PC_B2A
HR
SAP_HRRXX
353
Program
H99_B2AMANAGER_GLOBALS
Include H99_B2AMANAGER_GLOBALS
PC_B2A
HR
SAP_HRRXX
354
Program
H99_B2AREORG_GLOBALS
Include H99_B2AREORG_GLOBALS
PC_B2A
HR
SAP_HRRXX
355
Program
H99_B2AREORG_PB0
Include H99_B2AREORG_PB0
PC_B2A
HR
SAP_HRRXX
356
Program
H99_DP_COUNTRY_OLD
Klasse für Länder
PCAL
HR
SAP_HRRXX
357
Program
H99_DP_MAIN_CONTROL_OLD
Klasse für die Dialogsteuerung von H99_DISPLAY_PAYRESULT
PCAL
HR
SAP_HRRXX
358
Program
HARCSSDF
HARCSSDF
PC29
HR
SAP_HRCAR
359
Program
HBR3RDE11
HBR3RDE11
PC37
HR
SAP_HRCBR
360
Program
HBR3RDE50
HBR3RDE50
PC37
HR
SAP_HRCBR
361
Program
HBRLLOG1
HBRLLOG1
PC37
HR
SAP_HRCBR
362
Program
HBRVENF0
Issue of Leave Notice
PC37
HR
SAP_HRCBR
363
Program
HDEBW_COLLECT_GLOBALS
Include HDEBW_COLLECT_GLOBALS
P01W
HR
SAP_HRRXX
364
Program
HFIBNKU0
Update the payment method of IT0009 of selected employees
PC44
HR
SAP_HRCFI
365
Program
HFICEDT0_ELETTER
Remuneration statement as electronic letter for ePost
PC44
HR
SAP_HRCFI
366
Program
HFICEDT0_ELETTER_SUBROUTINES
Include HFICEDT0_ELETTER_SUBROUTINES
PC44
HR
SAP_HRCFI
367
Program
HFICTAX0_FORMS
Forms for Finnish wage type report.
PC44
HR
SAP_HRCFI
368
Program
HFICTAX0_SELECTION
Selection screen for Finnish wage type report.
PC44
HR
SAP_HRCFI
369
Program
HFIFTUM0_DATA
Data declarations for Union List Finland
PC44
HR
SAP_HRCFI
370
Program
HFIFTUM0_FORMS
Forms / subroutines for Union List Finland
PC44
HR
SAP_HRCFI
371
Program
HFIFTUM0_SELECT
Selection screen options for Union List
PC44
HR
SAP_HRCFI
372
Program
HFIIABP0_DATA
Include HFIIABP0_DATA
PC44
HR
SAP_HRCFI
373
Program
HFIIABP0_FORMS
Include HFIIABP0_FORMS
PC44
HR
SAP_HRCFI
374
Program
HFIIABP0_SELECT
Include HFIIABP0_SELECT
PC44
HR
SAP_HRCFI
375
Program
HFILAAI0_FORMS
From routines for annual accident insurance statement
PB44
HR
SAP_HRCFI
376
Program
HFILAAI0_SELECT
Additional select options for annual accident insurance statement
PB44
HR
SAP_HRCFI
377
Program
HFILAIR0_FORMS
Form routines for annual accident insurance statement
PC44
HR
SAP_HRCFI
378
Program
HFILAIR0_SELECT
Additional select options for annual accident insurance statement
PC44
HR
SAP_HRCFI
379
Program
HFILDED0_DATA
Data Include for Finnish wage type report.
PC44
HR
SAP_HRCFI
380
Program
HFILDED0_FORMS
Forms for Finnish wage type report.
PC44
HR
SAP_HRCFI
381
Program
HFILDED0_SELECT
Selection screen for Finnish wage type report.
PC44
HR
SAP_HRCFI
382
Program
HFILERR0_FORMS
Include HFILERR0_FORMS
PC44
HR
SAP_HRCFI
383
Program
HFILERR0_SELSCREEN
Include HFILERR0_SELSCREEN
PC44
HR
SAP_HRCFI
384
Program
HFILGAR0
Garnishment overview (Finland)
PC44
HR
SAP_HRCFI
385
Program
HFILGAR0_DATA_DEFINITIONS
Data definitions for Finnish garnishment report HFILGAR0
PC44
HR
SAP_HRCFI
386
Program
HFILGAR0_SUBROUTINES
Subroutines used by Finnish garnishment report HFILGAR0
PC44
HR
SAP_HRCFI
387
Program
HFILHPA0_DATA
Include HFILHPA0_DATA
PC44
HR
SAP_HRCFI
388
Program
HFILHPA0_FI_DATA
Include HFILHPA0_FI_DATA
PC44
HR
SAP_HRCFI
389
Program
HFILHPA0_FI_FORMS
Include HFILHPA0_FI_FORMS
PC44
HR
SAP_HRCFI
390
Program
HFILHPA0_FI_SELECT
Include HFILHPA0_FI_SELECT
PC44
HR
SAP_HRCFI
391
Program
HFILHPA0_FORMS
Include HFILHPA0_FORMS
PC44
HR
SAP_HRCFI
392
Program
HFILHPA0_SELECT
Include HFILHPA0_SELECT
PC44
HR
SAP_HRCFI
393
Program
HFILHPA_REVISION
Holiday Pay Accruals Transfer to FICO (Revision information)
PC44
HR
SAP_HRCFI
394
Program
HFILKEL0_DATA
Include HFILKEL0_DATA
PC44
HR
SAP_HRCFI
395
Program
HFILKEL0_FORMS
Include HFILKEL0_FORMS
PC44
HR
SAP_HRCFI
396
Program
HFILKEL0_SELSCREEN
Include HFILKEL0_SELSCREEN
PC44
HR
SAP_HRCFI
397
Program
HFILLIS0_FORMS
Include HFILLIS0_FORMS
PC44
HR
SAP_HRCFI
398
Program
HFILLIS0_SELECTION
Include HFILLIS0_SELECTION
PC44
HR
SAP_HRCFI
399
Program
HFILOTR0_DATA
Include HFIUOTR1
PC44
HR
SAP_HRCFI
400
Program
HFILOTR0_SELECTION
Include HFIUOTR2
PC44
HR
SAP_HRCFI
401
Program
HFILOTR0_SUBROUTINES
Subroutines for Finnish overtime reporting
PC44
HR
SAP_HRCFI
402
Program
HFILPEN0
List of employees legally obliged to change insurance type (Finland)
PC44
HR
SAP_HRCFI
403
Program
HFILPEN0_DATA_DEFINITIONS
Data definitions for Finnish garnishment report HFILGAR0
PC44
HR
SAP_HRCFI
404
Program
HFILPEN0_SUBROUTINES
Subroutines used by Finnish garnishment report HFILPEN0
PC44
HR
SAP_HRCFI
405
Program
HFILRIP0_DATA
Include HFILRIP0_DATA
PC44
HR
SAP_HRCFI
406
Program
HFILRIP0_FORMS
Include HFILRIP0_FORMS
PC44
HR
SAP_HRCFI
407
Program
HFILRIP0_SELECT
Include HFILRIP0_SELECT
PC44
HR
SAP_HRCFI
408
Program
HFILRIP1_DATA
Include HFILRIP1_DATA
PC44
HR
SAP_HRCFI
409
Program
HFILRIP1_FORMS
Include HFILRIP1_FORMS
PC44
HR
SAP_HRCFI
410
Program
HFILRIP1_SELECT
Include HFILRIP1_SELECT
PC44
HR
SAP_HRCFI
411
Program
HFILTALEL0_SCREEN_DISPLAY
Include HFILTALEL0_SCREEN_DISPLAY
PC44
HR
SAP_HRCFI
412
Program
HFILTUM0
Trade union membership fees list (Finland)
PC44
HR
SAP_HRCFI
413
Program
HFILTUM_DATA
Data INCLUDE for Trade Union Membership List
PC44
HR
SAP_HRCFI
414
Program
HFILTUM_SELECT
Select INCLUDE for Trade Union Membership List FI
PC44
HR
SAP_HRCFI
415
Program
HFILWTR0
Finnish wage type reporting
PC44
HR
SAP_HRCFI
416
Program
HFISPOB0_DATA
Include HFISPOB0_DATA
PC44
HR
SAP_HRCFI
417
Program
HFISPOB0_FORMS
Include HFISPOB0_FORMS
PC44
HR
SAP_HRCFI
418
Program
HFISPOB0_SELECT
Include HFISPOB0_SELECT
PC44
HR
SAP_HRCFI
419
Program
HFISPRS0_SEL
HR-FI: Selection screen for statistics report
PC44
HR
SAP_HRCFI
420
Program
HFISPRS0_SUBR
HR-FI: subroutines for quarterly/annual statistics report
PC44
HR
SAP_HRCFI
421
Program
HFISSTS0_FORMS
Include HFISSTS0_FORMS
PC44
HR
SAP_HRCFI
422
Program
HFISSTS0_SEL
Include HFISSTS0_SEL
PC44
HR
SAP_HRCFI
423
Program
HFISTBC0_ALV
Include HFISTBC0_ALV
PC44
HR
SAP_HRCFI
424
Program
HFISTBC0_DATA
Include HFISTBC0_DATA
PC44
HR
SAP_HRCFI
425
Program
HFISTBC0_SEL
Include HFISTBC0_SEL
PC44
HR
SAP_HRCFI
426
Program
HFISTWC0_ALV
Include HFISTWC0_ALV
PC44
HR
SAP_HRCFI
427
Program
HFISTWC0_DATA
Include HFISTWC0_DATA
PC44
HR
SAP_HRCFI
428
Program
HFISTWC0_SEL
Include HFISTWC0_SEL
PC44
HR
SAP_HRCFI
429
Program
HFIUTCDL
Download Tax Card (Finland)
PB44
HR
SAP_HRCFI
430
Program
HFIUTEM0_DATA_ALV
Include HFIFTUM0_DATA
PC44
HR
SAP_HRCFI
431
Program
HIECEOYP
IE Year End Report : Report specific processing
PC11
HR
SAP_HRCIE
432
Program
HIECEOYS
IE Year-End-Report: Screen definition
PC11
HR
SAP_HRCIE
433
Program
HIECEWN0
HR Ireland: Works Numbers Return
PC11
HR
SAP_HRCIE
434
Program
HIECILCF
Include HIECILCF
PC11
HR
SAP_HRCIE
435
Program
HIECLVG0
HR-GB: Generic ALV output routine
PC11
HR
SAP_HRCIE
436
Program
HIECP35L
P35 Legislative Reporting Ireland
PC11
HR
SAP_HRCIE
437
Program
HIECP450
P45 Legislative Reporting Ireland
PC11
HR
SAP_HRCIE
438
Program
HIECP46D
Include HIECP46D
PC11
HR
SAP_HRCIE
439
Program
HIECP46OP
Include HIECP46OP
PC11
HR
SAP_HRCIE
440
Program
HIECP600
P60 Legislative Reporting Ireland
PC11
HR
SAP_HRCIE
441
Program
HIECTFA0
HR Ireland: Update Of Tax Credit
PC11
HR
SAP_HRCIE
442
Program
HIECVHI1
HR Ireland: Download of VHI details
PC11
HR
SAP_HRCIE
443
Program
HIEPRD30_FORMS
Include HIEPRD30_FORMS
PC11
HR
SAP_HRCIE
444
Program
HIEPRDRECALC_FORMS
Include HIEPRDRECALC_FORMS
PC11
HR
SAP_HRCIE
445
Program
HIEPRD_COMMON_FORMS
PRD Common Forms
PC11
HR
SAP_HRCIE
446
Program
HIEULPT0
HR-IE: LPT Clear Down
PC11
HR
SAP_HRCIE
447
Program
HINCWTR0
Wage Type Reporter
PC40
HR
SAP_HRCIN
448
Program
HINUACRP02
Selection Screen
PAOC_PAD_IN_PS
EA-HR
EA-HRCIN
449
Program
HINUACRP05
Calls to the Relevant Screens
PAOC_PAD_IN_PS
EA-HR
EA-HRCIN
450
Program
HINUINFU02
Selection Screen
PAOC_PAD_IN_PS
EA-HR
EA-HRCIN
451
Program
HINUINFU03
Main Processing for Infotype Update
PAOC_PAD_IN_PS
EA-HR
EA-HRCIN
452
Program
HINUINFU05
Calls to the Relevant Screens
PAOC_PAD_IN_PS
EA-HR
EA-HRCIN
453
Program
HJPUJU_DEPINF_DATADEF
Include HJPUJU_DEPINF_DATADEF
PC22
HR
SAP_HRCJP
454
Program
HJPUJU_DEPINF_DATADEF_2011
Include HJPUJU_DEPINF_DATADEF
PC22
HR
SAP_HRCJP
455
Program
HJPUJU_DEPINF_FORMS
Include HJPUJU_DEPINF_FORMS
PC22
HR
SAP_HRCJP
456
Program
HJPUJU_DEPINF_FORMS_2011
Include HJPUJU_DEPINF_FORMS
PC22
HR
SAP_HRCJP
457
Program
HJPULA_DATADEF
Include HJPULA_DATADEF
PC22
HR
SAP_HRCJP
458
Program
HJPULA_FORMS
Include HJPULA_FORMS
PC22
HR
SAP_HRCJP
459
Program
HJPULA_SELSCR
Include HJPULA_SELSCR
PC22
HR
SAP_HRCJP
460
Program
HKRULQC0
Generate leave quota compensation
PC41
HR
SAP_HRCKR
461
Program
HKRULQC1
Globale Daten des Programms RPTQTA00
PC41
HR
SAP_HRCKR
462
Program
HMXCDIE2
HMXCDIE2
PC32
HR
SAP_HRCMX
463
Program
HMXCDIE2_CE
HMXCDIE2_CE
PAOC_PAY_MX_RP
EA-HR
EA-HRCMX
464
Program
HMXCFIN2
HMXCFIN2
PC32
HR
SAP_HRCMX
465
Program
HMXCSSA2
HMXCSSA2
PC32
HR
SAP_HRCMX
466
Program
HMXCSSA2_CE
HMXCSSA2_CE
PAOC_PAY_MX_RP
EA-HR
EA-HRCMX
467
Program
HNZCTAX0
Taxation New Zealand
PC43
HR
SAP_HRCNZ
468
Program
HNZLABQD
Include HNZLABQD
PC43
HR
SAP_HRCNZ
469
Program
HNZLABQF
Include HNZLABQF
PC43
HR
SAP_HRCNZ
470
Program
HNZLBTDD
Data Deffinition
PC43
HR
SAP_HRCNZ
471
Program
HNZLBTDF_ALV
ALV Grid Functions
PC43
HR
SAP_HRCNZ
472
Program
HNZLCON2
Global data definitions used for all reports (AU Leave Conv Copy)
PC43
HR
SAP_HRCNZ
473
Program
HNZLDET0
HR-NZ: Employee Pay Details Report
PC43
HR
SAP_HRCNZ
474
Program
HNZLLVL0
Leave Liability Report
PC43
HR
SAP_HRCNZ
475
Program
HNZLLVL2
Include HNZLLVL2
PC43
HR
SAP_HRCNZ
476
Program
HNZLLVLD
Include HNZLLVLD
PC43
HR
SAP_HRCNZ
477
Program
HNZLUPDSA0_ALV
Include HNZLUPDSA0_ALV
PC43
HR
SAP_HRCNZ
478
Program
HNZUUPDF
Include HNZUUPDF
PC43
HR
SAP_HRCNZ
479
Program
HPHRALV0
Philippines Generic ALV Code
PC48
HR
SAP_HRCPH
480
Program
HPHRTAX0
Monthly Tax Remittance Report
PC48
HR
SAP_HRCPH
481
Program
HPHRTAXL
ALV Include
PC48
HR
SAP_HRCPH
482
Program
HPHUSBRALV_ALV
Include HPHUSBRALV
PC48
HR
SAP_HRCPH
483
Program
HRUAORD0
Personnel Order Management
PB33
HR
SAP_HRCRU
484
Program
HRUA_MILITARY_LIST
Military Status List
PB33
HR
SAP_HRCRU
485
Program
HRUIPKM1_PACKAGE
Package processing
PB33
HR
SAP_HRCRU
486
Program
HRULSICK
Sickness Certificates Register
PB33
HR
SAP_HRCRU
487
Program
HRUUCMFT
HRUUCMFT: Comparison of Feature Documentation
PB33
HR
SAP_HRCRU
488
Program
HRUUT7RUN_REPORT
Wage codes list
PC33
HR
SAP_HRCRU
489
Program
HRUUT7RUN_WAGE
All Wage Types in the reports customizing
PC33
HR
SAP_HRCRU
490
Program
HRUU_BDS_UPLOAD
Report for Uploading Templates in ALV Environment
PC33
HR
SAP_HRCRU
491
Program
HR_B2A_GB_REORG_GLOBALS
Include H99_B2AREORG_GLOBALS
PC08
HR
SAP_HRCGB
492
Program
HR_B2A_GB_REORG_PBO
Include H99_B2AREORG_PB0
PC08
HR
SAP_HRCGB
493
Program
HR_CE_GEN_PERSONID_ROUTINES
Include HR_CE_GEN_PERSONID_ROUTINES
PBAS_CE
HR
SAP_HRRXX
494
Program
HR_CE_GEN_PERSONID_TOP
Infotype 151: form routines
PBAS_CE
HR
SAP_HRRXX
495
Program
HS_INFO
EHS: Display Hazardous Substance Master Records
CBHS
EA-PLM
EA-APPL
496
Program
HTHCINS3
Include HTHCINS3
PC26
HR
SAP_HRCTH
497
Program
HTHCINS6
Include HTHCINS6
PC26
HR
SAP_HRCTH
498
Program
HTHU_CREATE_SEQ_NOF
Include: FORM routines
PC26
HR
SAP_HRCTH
499
Program
HTWCWTR0
Wage Type Reporter for Taiwan
PC42
HR
SAP_HRCTW
500
Program
HTWCWTR0_FORMS
Include HTWCWTR0_FORMS
PC42
HR
SAP_HRCTW
Related Links
Download TCode Books
Download TCode Excels
Advertise Links