Where Used List (Program) for SAP ABAP Table MESG (Message collector)
SAP ABAP Table MESG (Message collector) is used by
pages: 1 2 3 4 5 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFFMRC23 Reconciliation of Purchase Orders in FM FMFS_E  EA-PS  EA-PS 
2 Program  RFFMREL1 Budget release: Mass release FMDK  EA-PS  EA-PS 
3 Program  RFFMREL2 New Distribution to Release Groups FMDK  EA-PS  EA-PS 
4 Program  RFFMREL2I1 Include RFFMREL2I1 FMDK  EA-PS  EA-PS 
5 Program  RFFMRELI01 Include RFFMRELI01 FMDK  EA-PS  EA-PS 
6 Program  RFFMRELI1 Include RFFMRELI1 FMDK  EA-PS  EA-PS 
7 Program  RFFMRP02 Purchase Order Document Transfer FMFS  EA-PS  EA-PS 
8 Program  RFFMRP02N Reconstruction of Purchase Orders in FM FMFS_E  EA-PS  EA-PS 
9 Program  RFFMRP02_DISPLAY_ALV_F01 Include RFFMRP02_DISPLAY_ALV_F01 FMFS  EA-PS  EA-PS 
10 Program  RFFMRP03 Document Transfer from Earmarked Funds FMFS  EA-PS  EA-PS 
11 Program  RFFMRP03N Reconstruction of Earmarked Funds in FM FMFS_E  EA-PS  EA-PS 
12 Program  RFFMRP04 Copy document from parked documents FMFS  EA-PS  EA-PS 
13 Program  RFFMRP05 Copy CO Documents FMFS  EA-PS  EA-PS 
14 Program  RFFMRP05_ALV Include RFFMRP05_ALV FMFS  EA-PS  EA-PS 
15 Program  RFFMRP07N Reconstruction of Sales Orders in Funds Management FMFS_E  EA-PS  EA-PS 
16 Program  RFFMRP34 Copy Purchase Requisition Documents FMFS  EA-PS  EA-PS 
17 Program  RFFMRP34N Reconstruction of Purchase Requisitions in FM FMFS_E  EA-PS  EA-PS 
18 Program  RFFMRP34_DISPLAY_ALV_F01 Include RFFMRP34_DISPLAY_ALV_F01 FMFS  EA-PS  EA-PS 
19 Program  RFFMRP53 Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders FFCBI  APPL  SAP_FIN 
20 Program  RFFMRP54 Copy Parked Documents in Cash Budget Management FFCBI  APPL  SAP_FIN 
21 Program  RFFMRPAZBU Reconstruction of Down Payments and Down Payment Clearings FMFS  EA-PS  EA-PS 
22 Program  RFFMRPFI RFFMRPFI FMFS  EA-PS  EA-PS 
23 Program  RFFMRP_MRP_PR Updating PR's Generated from MRP into FM FMFS_E  EA-PS  EA-PS 
24 Program  RFFMS200 Payment selection FMFS  EA-PS  EA-PS 
25 Program  RFFMS200P Parallel Processing with Submit FMFS  EA-PS  EA-PS 
26 Program  RFFMS201 Create FM Documents for Payments without Invoice Reference FMFS  EA-PS  EA-PS 
27 Program  RFFMS910 Convert Payments from Commitment Budget to Payment Budget FMFS  EA-PS  EA-PS 
28 Program  RFFMTOBL Transfer Commitments to Budgetary Ledger FMFS_E  EA-PS  EA-PS 
29 Program  RFFMTTTOBL Transfer Budget or Commitment/Actual Totals to FI FMFS_E  EA-PS  EA-PS 
30 Program  RFFMTTTOBL_F01 Include RFFMTTTOBL_F01 FMFS_E  EA-PS  EA-PS 
31 Program  RFFMYRCL Residual Budgetary Account Closing FMFG_E  EA-PS  EA-PS 
32 Program  RFFM_MIGRATE_GRIR_TO_GR Report RFFM_MIGRATE_GRIR_TO_GR FMFG_E  EA-PS  EA-PS 
33 Program  RFMBGACORR1 Gemeinsame Form-Routinen für BgA-Reports FMBGA  EA-PS  EA-PS 
34 Program  RFSADT0010 Conversion of Object Addresses (Keep Same Object Key) FTBU  EA-FINSERV  EA-FINSERV 
35 Program  RFTBARC1 Limit Archiving: Archiving Program (Limits, Util., Customizing) FTLM  EA-FINSERV  EA-FINSERV 
36 Program  RFTBARC2 Limit Archiving: Deletion Program FTLM  EA-FINSERV  EA-FINSERV 
37 Program  RFTBARC3 Limit Archiving: Reload Program FTLM  EA-FINSERV  EA-FINSERV 
38 Program  RFTBDF01 Datafeed: Fill conversion tables automatically FTDF  APPL  SAP_APPL 
39 Program  RFTBDF04 Datafeed: Request Historical Market Data FTDF  APPL  SAP_APPL 
40 Program  RFTBDF06 Datafeed: Import External Market Data in Datafeed Notation FTDF  APPL  SAP_APPL 
41 Program  RFTBDF07 Datafeed: Request Current Market Data FTDF  APPL  SAP_APPL 
42 Program  RFTBDF14 Datafeed: Initialize Real-Time Market Data Transfer Externally FTDF  APPL  SAP_APPL 
43 Program  RFTBEUR00 Conversion of Transaction Currency FX/MM/DE EWUF  EA-FINSERV  EA-FINSERV 
44 Program  RFTBEURTOP Include RFTBEURTOP - Data Definitions EWUF  EA-FINSERV  EA-FINSERV 
45 Program  RFTBLBI1 Batch Input Report for Creating Limits FTLM  EA-FINSERV  EA-FINSERV 
46 Program  RFTBLMR1 Mass Release of Limits FTLM  EA-FINSERV  EA-FINSERV 
47 Program  RFTBLMR2 Report for Mass Release of Interim Limits FTLM  EA-FINSERV  EA-FINSERV 
48 Program  RFTVBW50 RM: Data Stored from Mark-to-Market Valuation of Financial Trans. FTB  EA-FINSERV  EA-FINSERV 
49 Program  RFTVSK07 Include MRM: General form routines FTB  EA-FINSERV  EA-FINSERV 
50 Program  RFVD_LS_PLAN_SET Report Set Status "Plan Completed" FVVD_STATE  EA-FINSERV  EA-FINSERV 
51 Program  RFVIAKT0 Overview of Contracts to be Activated FVVI  APPL  SAP_FIN 
52 Program  RFVICNTAX01 Correction of Sales/Purchase Tax Code - General Contract FVVICN  APPL  SAP_FIN 
53 Program  RFVIDATA Declarations RFVINKAS FVVI  APPL  SAP_FIN 
54 Program  RFVIDUV1 Sales Settlement FVVI  APPL  SAP_FIN 
55 Program  RFVIDUV3F00 Include RFVIDUV3F00 FVVI  APPL  SAP_FIN 
56 Program  RFVIDUV3TOP Include RFVIDUV3TOP FVVI  APPL  SAP_FIN 
57 Program  RFVIDUVA Sales Settlement (Selection) FVVI  APPL  SAP_FIN 
58 Program  RFVIDUVS Reverse sales settlement FVVI  APPL  SAP_FIN 
59 Program  RFVIEA01 Owner Account Settlement Reversal FVVI  APPL  SAP_FIN 
60 Program  RFVIHKAR Heating Expenses Settlement - Read A-Tape (Evaluation Groups) FVVI  APPL  SAP_FIN 
61 Program  RFVIHKDR Import D-Tape Settlement Results; Heating Expenses Data Exchange FVVI  APPL  SAP_FIN 
62 Program  RFVIHKMW Write Tenant Payments to Settlement Company (L/M-Tape) FVVI  APPL  SAP_FIN 
63 Program  RFVIKA03 Reverse Service Charge Settlement FVVI  APPL  SAP_FIN 
64 Program  RFVIKA05 Reverse External Heating Expenses Settlement FVVI  APPL  SAP_FIN 
65 Program  RFVIMIFR Set Lease-Outs Deletion Flag FVVI  APPL  SAP_FIN 
66 Program  RFVINK_BSID Simulate Advance Payments to be Taken Into Account FVVI  APPL  SAP_FIN 
67 Program  RFVIPA01 RFVIPA01 FVVI  APPL  SAP_FIN 
68 Program  RFVIPA02 Old Version: Activate Advance Payments/Flat Rate Adjustment FVVI  APPL  SAP_FIN 
69 Program  RFVISME0 Rental Units FVVI  APPL  SAP_FIN 
70 Program  RFVIVS02 OLD Management Contract Debit Position Reversal FVVI  APPL  SAP_FIN 
71 Program  RFVIVW02 OLD Management Contract Settlement Reversal FVVI  APPL  SAP_FIN 
72 Program  RFVIZWTF02 Include RFVIZWTF02 RERA  APPL  SAP_FIN 
73 Program  RFVWERMR MIGRATION_RIGHTS Program FVVW  EA-FINSERV  EA-FINSERV 
74 Program  RGALLOC4 Check Customizing Settings for the Allocation GALC  APPL  SAP_FIN 
75 Program  RGCDDC00 Check Missing Assignments G/L Account<->Corporate Account FK  APPL_NU  SAP_FIN 
76 Program  RGJVREC1 Simulate the posting of an FI document GJV2  EA-JVA  EA-FIN 
77 Program  RGJVREC3 Simulate the posting of an existing MM document GJV2  EA-JVA  EA-FIN 
78 Program  RGJVREC5 Report to repost FB08 documents which are missing in JV GJV2  EA-JVA  EA-FIN 
79 Program  RGJVREC8 Detecting and reposting incorrect JV documents GJV2  EA-JVA  EA-FIN 
80 Program  RGJVREC8B Reverse and Rebook of MM invoice documents GJV2  EA-JVA  EA-FIN 
81 Program  RGJVREC9 Reverse and rebook of MM documents GJV2  EA-JVA  EA-FIN 
82 Program  RGJVW001 Valuation of foreign currency PO's assigned to an account GJVB  EA-JVA  EA-FIN 
83 Program  RGJXI30A XPRA to generate GLU1 and Coding GJVA  EA-JVA  EA-FIN 
84 Program  RGLCHK00 Check Rollup GBRU  APPL  SAP_FIN 
85 Program  RGRJBG00 Report Writer: Generate Report Groups GRWT  APPL  SAP_FIN 
86 Program  RGRRCONV_VAR Report Writer: Conversion of Variants GRWT  APPL  SAP_FIN 
87 Program  RGRSTXM0 Report Writer: Conversion of the SAPscript Texts for Release 3.0A GRWT  APPL  SAP_FIN 
88 Program  RGSCPY10 Copying Sets for the Conversion of FI-SL Tables GBSE  APPL  SAP_FIN 
89 Program  RGUCOMP4 Ledger Comparison GBAS  APPL  SAP_FIN 
90 Program  RGUGBR01 Validation/substitution/rules - ONLY generate main program GVAL  APPL_TOOLS  SAP_FIN 
91 Program  RGUREC10 Transfer Documents from Financial Accounting GBAS  APPL  SAP_FIN 
92 Program  RGUREC20 Transfer CO Documents (Actual Data) to FI-SL GBAS  APPL  SAP_FIN 
93 Program  RGUREC30 Transfer Documents from Materials Management GBAS  APPL  SAP_FIN 
94 Program  RGUREC40 Transfer Opening Balance of Stat. Key Figures (Type 1) GBAS  APPL  SAP_FIN 
95 Program  RGUREC50 CO Document Transfer: Plan Data to FI-SL GBAS  APPL  SAP_FIN 
96 Program  RGUREC51 Re-post Plandata by Document Number GJV2  EA-JVA  EA-FIN 
97 Program  RGURECGLFLEX Transfer of Opening Balance Actual Data to General Ledger GBAS  APPL  SAP_FIN 
98 Program  RGXGBR01 Validation/substitution - generating main program GVAL  APPL_TOOLS  SAP_FIN 
99 Program  RGXGBR16 Validation/substitution - generating main program - per client copy GVAL  APPL_TOOLS  SAP_FIN 
100 Program  RGZZGLUX FI-SL XPRA: Generation GLU1, GLU2, FI-SL Programs GBAS  APPL  SAP_FIN 
101 Program  RHCCOS00 Business Event Cost Calculation and Cost Transfer to CO PP09  HR  SAP_HRGXX 
102 Program  RHCCOS00_LSO Determine Course Costs and Cost Transfer Posting in CO LSO_TM_CO  LSO  EA-HRGXX 
103 Program  RHFAKT00 Billing Business Events PP09  HR  SAP_HRGXX 
104 Program  RHFAKT00_LSO Course Billing LSO_TM_CO  LSO  EA-HRGXX 
105 Program  RHINLV00 Internal Activity Allocation for Attendees PP09  HR  SAP_HRGXX 
106 Program  RHINLV00_LSO Internal Activity Allocation for Courses LSO_TM_CO  LSO  EA-HRGXX 
107 Program  RHINLV10 Internal Activity Allocation for Instructor Function PP09  HR  SAP_HRGXX 
108 Program  RHINLV10_LSO Internal Activity Allocation for Instructor Function LSO_TM_CO  LSO  EA-HRGXX 
109 Program  RIPMS001 PMIS: Statistical setup of info structures MCI  APPL  SAP_APPL 
110 Program  RIPMSOLD PMIS: Statistical setup of info structures MCI  APPL  SAP_APPL 
111 Program  RIPWXCON gemeinsame Konstanten für dieFuntionsgruppen (IPW1, IPW3) IQSM  APPL  SAP_APPL 
112 Program  RIVAEP10 Display Log for Checking/Activating an Accountancy Unit FVVI  APPL  SAP_FIN 
113 Program  RJBAUFBD Generation Report for Positions (Listed Derivatives) JBA  EA-FINSERV  EA-FINSERV 
114 Program  RJBAUFDE Position generation (Forex) JBA  EA-FINSERV  EA-FINSERV 
115 Program  RJBAUFWP Generation Report for Positions (Securities) JBA  EA-FINSERV  EA-FINSERV 
116 Program  RJBTRS01 Form Routines for the Costing Program JBT  EA-FINSERV  EA-FINSERV 
117 Program  RKABG000 Background Processing for Cost Center Accrual Calculation KSA  APPL  SAP_FIN 
118 Program  RKACOR20 Correction Program: Delete CO Documents With Origin in External Acctg. KIST  APPL  SAP_FIN 
119 Program  RKAKALC3 Activate/Deactivate Reconciliation Ledger KKAL  APPL  SAP_FIN 
120 Program  RKAKALF1 Follow-Up Posting to Reconciliation Ledger KKAL  APPL  SAP_FIN 
121 Program  RKAKALX3 Reobtain FArea and PFarea for CO Line Items KKAL  APPL  SAP_FIN 
122 Program  RKALITER Allocations: Iteration Analysis KALC  APPL  SAP_FIN 
123 Program  RKALLEWS Change "Update All Currencies" in Controlling Area KBAS  APPL  SAP_FIN 
124 Program  RKANBU01 Transfer Purchase Requisition and Purchase Order Commitments KAO  APPL  SAP_FIN 
125 Program  RKANBU01_OLD Transfer Purchase Requisition and Purchase Order Commitments KAO  APPL  SAP_FIN 
126 Program  RKATB01_FORMS Include RKATB01_FORMS KPEP_WORKLISTS_CO  APPL  SAP_FIN 
127 Program  RKA_COPY_RULES_GENERAL Include RKA_COPY_RULES_GENERAL KABR  APPL  SAP_FIN 
128 Program  RKCHECKUO Batch Report: Check Enterprise Organization KEO  APPL  SAP_FIN 
129 Program  RKCOBTR1 SAP-EIS: Transport Tool KC_NU  APPL_NU  SAP_FIN 
130 Program  RKCPLERR Include RKCPLERR error routines automatic planning EC-BP KC_NU  APPL_NU  SAP_FIN 
131 Program  RKDBATPF Maintain Variable Group KC_NU  APPL_NU  SAP_FIN 
132 Program  RKDBATV3 Maintain Variant Groups KCDD_NU  APPL_NU  SAP_FIN 
133 Program  RKE27SHOW Log Output for Periodic Valuation KE  APPL  SAP_FIN 
134 Program  RKE27SHOW_ALV Include RKE27SHOW_ALV KE  APPL  SAP_FIN 
135 Program  RKEAE005 Prepare Subsequent Posting of Incoming Sales Orders to CO-PA KE  APPL  SAP_FIN 
136 Program  RKEAE010 Transfer Sales Orders to Profitability Analysis KE  APPL  SAP_FIN 
137 Program  RKEB0902_40 Translation of CO-PA Report Data to Euro and Report Conversion EWU_40  APPL  SAP_APPL 
138 Program  RKEBATSM Background processing for Drilldown reports KCDD_NU  APPL_NU  SAP_FIN 
139 Program  RKEFI005 Document transfer from Financial Accounting to Profitability Analysis ACID  APPL  SAP_FIN 
140 Program  RKEMM005 Transfer of Documents from Materials Management to Profit. Analysis KE  APPL  SAP_FIN 
141 Program  RKEODEL0 RKEODEL0 KEO  APPL  SAP_FIN 
142 Program  RKEODL00 Delete Enterprise Organization KEO  APPL  SAP_FIN 
143 Program  RKEOGEN1 Generate Standard Hierarchy from Enterprise Organization KEO  APPL  SAP_FIN 
144 Program  RKEOGEN2 Enterprise Organization: Generate Alternative Hierarchy KEO  APPL  SAP_FIN 
145 Program  RKEOGEN3 Enterprise Organization: Replace Standard Hierarchy KEO  APPL  SAP_FIN 
146 Program  RKEPCRI2 Datenteil CO-Istdaten nachbuchen selektiv KE1  APPL  SAP_FIN 
147 Program  RKEPCRI3 EC-PCA: Gemeinsame Routinen der Datenselektion CO-Istdaten nachbuchen KE1  APPL  SAP_FIN 
148 Program  RKEPCU60 EC-PCA: Transfer Statistical Key Figures KE1  APPL  SAP_FIN 
149 Program  RKEPCU70 EC-PCA: Transfer Planned Statistical Key Figures KE1  APPL  SAP_FIN 
150 Program  RKEPCU80 Repost SD Billing Documents to Profit Center Accounting KE1  APPL  SAP_FIN 
151 Program  RKEPLPT1 Subroutine Pool for Potential Planning (Not a Standard Function) KE  APPL  SAP_FIN 
152 Program  RKETD_KE28DEBUG Program RKETD_KE28DEBUG KE  APPL  SAP_FIN 
153 Program  RKETD_KE29_SCREEN Protokoll Top-Down-Verteilung KE  APPL  SAP_FIN 
154 Program  RKETD_KE29_TYPES Include RKETD_KE29_TYPES KE  APPL  SAP_FIN 
155 Program  RKE_TRANSPORT_OBJECTS CO-PA: Transport of Customizing Objects KE0C  APPL  SAP_FIN 
156 Program  RKKPPGR0 Assignment of Materials to Product Group CO KKP  APPL  SAP_FIN 
157 Program  RKKPREO1 Cost Object/Cost Object Hierarchy: Set/Remove Deletion Flag/Indicator KKP  APPL  SAP_FIN 
158 Program  RKMOBREP Transfer Funds Reservation and Fixed Price Agreement Commitment KBE  APPL  SAP_FIN 
159 Program  RKNMAD00 Target=Actual Activity Allocation: Fixed Data Definition (Tables) KACT  APPL  SAP_FIN 
160 Program  RKNMA_OO_D00 Wertdeckung: Feste Datendefinition (Tabellen) KACT  APPL  SAP_FIN 
161 Program  RKNMA_OO_F80 Wertdeckung: Ergebnisliste KACT  APPL  SAP_FIN 
162 Program  RKNMA_OO_F99 Wertdeckung: Hilfsroutinen KACT  APPL  SAP_FIN 
163 Program  RKOBSHOW Number of CO Objects in Controlling Area KBAS  APPL  SAP_FIN 
164 Program  RKODEL01 Delete CO orders KAUF  APPL  SAP_FIN 
165 Program  RKOLIS00 Mass processing for internal orders KAUF  APPL  SAP_FIN 
166 Program  RKPORBF1STAT Set "Order Accepted" Status KAPA  APPL  SAP_APPL 
167 Program  RKPSYNCSTAT_DATA Include RKPSYNCSTAT_DATA KAPS  APPL  SAP_APPL 
168 Program  RKPSYNCSTAT_FORMS Include RKPSYNCSTAT_FORMS KAPS  APPL  SAP_APPL 
169 Program  RKRCOM00 Common Area with Definition of Summarization KSRO  APPL  SAP_FIN 
170 Program  RKSPI_OO_D00 Fixe Datendefinition Planpreisiteration KACT  APPL  SAP_FIN 
171 Program  RKSPI_OO_ENQ RKSPI_OO_ENQ KACT  APPL  SAP_FIN 
172 Program  RKSPI_OO_ERR Include LJ1I6TOP KACT  APPL  SAP_FIN 
173 Program  RKSPI_OO_F80 Fixe Datendefinition Planpreisiteration KACT  APPL  SAP_FIN 
174 Program  RKSPI_OO_F84 ALV-Callbacks für Grundliste KACT  APPL  SAP_FIN 
175 Program  RKSPI_OO_F86 ALV-Callbacks für Perioden- und Komponentenliste KACT  APPL  SAP_FIN 
176 Program  RM06BCUS_TOP Include RM06BCUS_TOP ME  APPL  SAP_APPL 
177 Program  RM06ELLB SC Stock Monitoring for Vendor ME  APPL  SAP_APPL 
178 Program  RM08RELEASE_F0K ERROR_MESSAGE_PREPARE MRM  APPL  SAP_APPL 
179 Program  RM08RELEASE_F0W RW_INTERFACE_CHECK MRM  APPL  SAP_APPL 
180 Program  RMCINEBW Reconstruct BW Structures in Plant Maintenance PMEX  PI_APPL  SAP_APPL 
181 Program  RMCQNEBW Set Up BW Structures for Quality Management QMEX  PI_APPL  SAP_APPL 
182 Program  RMCQNEUA Reorganization of QM Information Structures QG02  APPL  SAP_APPL 
183 Program  RMCQSUTP Data declaration for QMIS interface QG02  APPL  SAP_APPL 
184 Program  RMCSGENA Logistics Information System: Generate Evaluations MCS  APPL  SAP_APPL 
185 Program  RMCSNEBW Reconstruction of BW Structures in Customer Service PMEX  PI_APPL  SAP_APPL 
186 Program  RMMR01RS Evaluated Receipt Settlement (ERS) MR  APPL  SAP_APPL 
187 Program  RMMR1MDC_F0B Include RMMR1MDC_F0B MRM  APPL  SAP_APPL 
188 Program  RMMR1MDC_F0D Include RMMR1MDC_F0D MRM  APPL  SAP_APPL 
189 Program  RMMR1MDC_F0E Include RMMR1MDC_F0E MRM  APPL  SAP_APPL 
190 Program  RMMR1MIS Invoicing Plan Settlement with Logistics Invoice Verification MRM  APPL  SAP_APPL 
191 Program  RMMR1MRB Revaluation with Logistics Invoice Verification MRM  APPL  SAP_APPL 
192 Program  RMMR1MRS Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification MRM  APPL  SAP_APPL 
193 Program  RMMR1MRS_DC Include RMMR1MRS_DC MRM  APPL  SAP_APPL 
194 Program  RMVKON00 Consignment and Pipeline Settlement MR  APPL  SAP_APPL 
195 Program  RMXTP_QM_DEPVCL_ZTPKT TMS-QM: Events in View Cluster for Processing Stability Study BB RMXTQM  EA-PLM  EA-APPL 
196 Program  RN1PERDT IS-H*MED: Data Carrier Creation for the Perinatal Monitor N1PD  IS-HMED  IS-H 
197 Program  RN1PERDT_MDS Report RN1PERDT_MDS N1PD  IS-HMED  IS-H 
198 Program  RN1PERMDSTOP Include RN1PERMDSTOP N1PD  IS-HMED  IS-H 
199 Program  RN1PETOP RN1PETOP N1PD  IS-HMED  IS-H 
200 Program  RN1UPPR0 Derivation from Nursing Staff Regulations (NSR) N1BASE_MED  IS-HMED  IS-H 
201 Program  RN1_CORRECT_RN1UPPR0 Correct Prospective Classifications N1BASE_MED  IS-HMED  IS-H 
202 Program  RN2UPPR0 Derivation from Nursing Staff Regulations (NSR) NMED  IS-HMED  IS-H 
203 Program  RN2_RAD_ADMIN_WORKSTATION Radiology Findings Work Station NMED  IS-HMED  IS-H 
204 Program  RN2_RAD_SECRETARY_WORKPLACE Program RN2_RAD_SECRETARY_WORKPLACE NMED  IS-HMED  IS-H 
205 Program  RNAABW00 IS-H: Adjust Services for Absence NPAS  IS-H  IS-H 
206 Program  RNAB0000TOP Include RNAB0000TOP NPAS  IS-H  IS-H 
207 Program  RNABDTD0 IS-H: Data Declaration for Report RNABDT00 (BDT Interface) NPAS  IS-H  IS-H 
208 Program  RNABEO00 IS-H: Billing External Orders NEO1  IS-H  IS-H 
209 Program  RNABIEO00 Include RNABIEO00 NEO1  IS-H  IS-H 
210 Program  RNACCOF0 IS-H: FORM Routines Charge Comparison DE - Selection Screen NPAS  IS-H  IS-H 
211 Program  RNAFFI01 IS-H: Release Billing Documents into Financial Accounting NPAS  IS-H  IS-H 
212 Program  RNAFORM0 IS-H: Generally Usable FORM Routines NPAS  IS-H  IS-H 
213 Program  RNAIN000 IS-H: Case-Related Invoice Overview NPVS  IS-H  IS-H 
214 Program  RNALLD00 IS-H: Include for Data Declaration Compensation Proposal NPAS  IS-H  IS-H 
215 Program  RNANFAL0 IS-H: Set Cases Without Billable Service to "Final Billed" NPAS  IS-H  IS-H 
216 Program  RNANLABW IS-H: Leistungsanpassung bei Abwesenheiten NNL1  IS-H  IS-H 
217 Program  RNBTAGD0 IS-H: Data Declaration RNLBTAG0 NPAS  IS-H  IS-H 
218 Program  RNC301F0 IS-HCM: FORM Routines for EDI: Set / Insert / Collect for Tables NBAS  IS-H  IS-H 
219 Program  RNC301U8 IS-H EDI: List all Cases without EDI Messages NBAS  IS-H  IS-H 
220 Program  RNCFORM0 IS-H: FORM Routines For General Use NBAS  IS-H  IS-H 
221 Program  RNCMON00 IS-HCM: System Monitor NBAS  IS-H  IS-H 
222 Program  RNCMON01 IS-HCM: Display HCM Monitor Status Messages NBAS  IS-H  IS-H 
223 Program  RNCOMPDATA Include RNCOMPDATA NPAS  IS-H  IS-H 
224 Program  RNEBKS00 IS-H: Update Copayments/Down Payments From Electronic Bank Statement NPAS  IS-H  IS-H 
225 Program  RNHCO004 IS-HCO: Track Order Status NPAS  IS-H  IS-H 
226 Program  RNHCO008 IS-HCO: Classification of Case-Based Orders NPAS  IS-H  IS-H 
227 Program  RNHCO_FIND_COLORD_FOR_CASE HCO: Determine Collective Orders for Cases N_OUTPATIENT  IS-H  IS-H 
228 Program  RNIARZ02 IS-H: Include for RNIARZ00 NBAS  IS-H  IS-H 
229 Program  RNIDEB02 IS-H: Include for RNIDEB00 NBAS  IS-H  IS-H 
230 Program  RNIGPA01 IS-H: Transfer Data to Create Business Partner (NG01) NBAS  IS-H  IS-H 
231 Program  RNIKOS01 IS-H: Transfer Data to Create Insurance Provider (NG07) NBAS  IS-H  IS-H 
232 Program  RNIKOS0A IS-H: Transfer Data to Create Insurance Provider (NG07) NPVS  IS-H  IS-H 
233 Program  RNIKRH01 IS-H: Transfer Data to Create Hospital (NG16) NBAS  IS-H  IS-H 
234 Program  RNJOIN00 IS-H: Merge Patients NPVS  IS-H  IS-H 
235 Program  RNLABS01 IS-H: Missing Outpatient Treatment Certificates NPVS  IS-H  IS-H 
236 Program  RNLBDT01 IS-H: Transfer Error Log BDT Export NPAS  IS-H  IS-H 
237 Program  RNLICICP IS-H: ICPM/ICD Combination Evaluation NPVS  IS-H  IS-H 
238 Program  RNMMANF0 IS-H: Collective Processing of Material Requisitions NPAS  IS-H  IS-H 
239 Program  RNNL_KSPI_F01 IS-H NL: Form routines NNL1  IS-H  IS-H 
240 Program  RNPDIA00 IS-H: Evaluation Program for Diagnosis Entry NPVS  IS-H  IS-H 
241 Program  RNPFKL00 IS-H: Evaluation Program for Case Classification NPVS  IS-H  IS-H 
242 Program  RNPKAV05 IS-H: Transfer Medical Record By Borrowing List NPVS  IS-H  IS-H 
243 Program  RNSFORM0 IS-H: Contains FORM Routines for Statistics NBAS  IS-H  IS-H 
244 Program  RNUDRG01 IS-H: Copy DRG Catalog into In-House Service Catalog NBAS  IS-H  IS-H 
245 Program  RNUMKAT2 IS-H: Check Consistency of Material Catalogs NPAS  IS-H  IS-H 
246 Program  RNUMKAT3 IS-H: Create Material Proposal for Organizational Units NPAS  IS-H  IS-H 
247 Program  RNUMKAT4 IS-H: Mass Maintenance of Material Catalogs NPVS  IS-H  IS-H 
248 Program  RNUNBAUD IS-H: Delete Building Units NBAS  IS-H  IS-H 
249 Program  RNUNTSI0 IS-H: Check Program for Currency Code in Catalog Column Definition NPAS  IS-H  IS-H 
250 Program  RNU_JOIN_XPRA_REMOVE IS-H: Correction Report to Remove NVVP-XPRA after Patient Join NPAS  IS-H  IS-H 
251 Program  RNU_PAT2GPA IS-H: Maintain Patient-to-Physician Assignment NPVS  IS-H  IS-H 
252 Program  RNVPPR01 IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange NPVS  IS-H  IS-H 
253 Program  RNWATELDA91 IS-H AT: EDI-Messages anzeigen (Empfang) NAT1  IS-H  IS-H 
254 Program  RNWATEUROCHECK9091 IS-H CH: Vorlaufprog. für Umst. Hauswähr.: Prüf. Konsistenz NWCH90/91 NAT1  IS-H  IS-H 
255 Program  RNWATEUROCORR9091 IS-H CH: Nachlaufprog. für Umst. HW: Prüf./Korr. Konsistenz NWCH90/91 NAT1  IS-H  IS-H 
256 Program  RNWATIKOS15 Include für RNNKOS15 NAT1  IS-H  IS-H 
257 Program  RNWATNFAL0 IS-H AT/CH: stat.Fälle ohne abrechenb. Leistung auf 'endabger.' setzen NAT1  IS-H  IS-H 
258 Program  RNWATPPR01 Report RNWATPPR01 NAT1  IS-H  IS-H 
259 Program  RNWATSCO90 IS-H AT: EDI-Messages anzeigen (Versand) NAT1  IS-H  IS-H 
260 Program  RNWCHFPP IS-H CH: Report für Fallpreispauschale NCH1  IS-H  IS-H 
261 Program  RNWPCASEBILL04_F01 Include RNWPCASEBILL04_F01 NPAS  IS-H  IS-H 
262 Program  RNZUZBI1 IS-H: Generate Demand for Copayment NPAS  IS-H  IS-H 
263 Program  ROIJNREC Recover Deleted Nominations OIJ  IS-OIL  IS-OIL 
264 Program  RPCA_DEL_DOC Delete PCA Document (Using Local Document Number) KE1  APPL  SAP_FIN 
265 Program  RPCA_DEL_REFDOC Delete PCA Document Using Reference Document Number KE1  APPL  SAP_FIN 
266 Program  RPCBSPBS Include RPCBSPBS P06P1  HR  SAP_HRCFR 
267 Program  RPCUD000 EC-PCA: Data part for posting CO actual data periodically KE1  APPL  SAP_FIN 
268 Program  RPCUD005 RPCUD005 KE1  APPL  SAP_FIN 
269 Program  RPMSPFK0 Sick Plan - Form routines PB07  HR  SAP_HRCCA 
270 Program  RQMQNC10 Correction Program: Q-Notifications in Serial No. History QF  APPL  SAP_APPL 
271 Program  RSMSG_MH_TEST Test program for SMSG message handler SZZ  BASIS  SAP_BASIS 
272 Program  RS_BUSCH_MH_TEST Test Program for Busch Message Handler SZZ  BASIS  SAP_BASIS 
273 Program  RUEKDATA INCLUDE: data definition FVVI  APPL  SAP_FIN 
274 Program  RV126F01 Include RV126F01 ISCDTOOL  FS-CD  INSURANCE 
275 Program  RVV50L09 Reverse Goods Movement VL  APPL  SAP_APPL 
276 Program  RWIS_PLAN01 Retail Planning: General Initial Screen for Manual Planning WIS_PLAN  APPL  SAP_APPL 
277 Program  SAIAVF01 FILL_FCAT_DETAIL AIR  APPL  SAP_FIN 
278 Program  SAPF070 Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
279 Program  SAPF070_NACC Reconcile Documents and Account Transaction Figures FBAS  APPL  SAP_FIN 
280 Program  SAPF0AIF Form Routines for User Exits of View Cluster AC  APPL  SAP_FIN 
281 Program  SAPFGLAL ?... GALC  APPL  SAP_FIN 
282 Program  SAPFKCDE External Form Routines for Data Transfer KC_NU  APPL_NU  SAP_FIN 
283 Program  SAPFKCDV Data Transfer Rules for Application V BKD  ABA  SAP_ABA 
284 Program  SAPFKEDU CO-PA External Data Transfer: Application-Specific Routines KE  APPL  SAP_FIN 
285 Program  SAPFWIS_PLAN_AF01 Include SAPFWIS_PLAN_AF01 WIS_PLAN  APPL  SAP_APPL 
286 Program  SAPFWIS_PLAN_FF01 Externe Formroutinen zur Viewclusterpflege für Schnittstellen WIS_PLAN  APPL  SAP_APPL 
287 Program  SAPMCNW1 WWW: Individual Confirmation in the Internet CNWW  APPL  SAP_APPL 
288 Program  SAPUGJC1 Cash Call Update GJVB  EA-JVA  EA-FIN 
289 Program  SAPVCEVENT Program SAPVCEVENT - Times of Viewcluster Maintenance ASELTOOL  APPL  SAP_FIN 
290 Program  SECONDHWCORR_2 Adjustment Report Second Local Currency 2 FVVD  EA-FINSERV  EA-FINSERV 
291 Program  SEM_SRM_CONSTANTS Constants for func. gr. SEM_SRM USS  SEM-BW  SEM-BW 
292 Program  SEUVTBSI Euro: Conversion of Forex Hedges FEUT  EA-FINSERV  EA-FINSERV 
293 Program  UKCNNNMM Data transfer: T241A-ATEXT KC_NU  APPL_NU  SAP_FIN 
294 Program  UKCSTAMM Data transfer: T241A-ATEXT KC_NU  APPL_NU  SAP_FIN 
295 Program  VAL00TOP Topinclude FICVAL00 FC00  APPL  SAP_FIN 
296 Program  VSTBHDAT VSTBHDAT FVVI  APPL  SAP_FIN 
297 Program  WIS_PLAN_CONS Retail-Planung: übergreifende Constants-Definitionen WIS_PLAN  APPL  SAP_APPL 
298 Program  WSPODLIST1 POD: Deliveries for proof of delivery VL  APPL  SAP_APPL 
299 Program  WSPODLIST2 POD: Items with difference quantities VL  APPL  SAP_APPL 
300 Program  WSPODLIST3 Deliveries for Proof of Delivery - Check Time Frame and Confirm VL  APPL  SAP_APPL 
301 Program  WSPODLIST4 POD - Automatic confirmation VL  APPL  SAP_APPL 
302 Program  WUCBAF01 Include WUCBFF01: specific subroutines of RFEWUCBF AEU0  APPL  SAP_FIN