Where Used List (Program) for SAP ABAP Table PRI_PARAMS (Structure for Passing Spool Parameters)
SAP ABAP Table PRI_PARAMS (Structure for Passing Spool Parameters) is used by
pages: 1 2 3 4 5 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  N1PDPZGA Generated SAPscript Control: 201 0001 N6ZGA Vs. 01 NMED  IS-HMED  IS-H 
2 Program  N2BEFANW Generated SAPscript Control: 201 0001 N2_BEFUND Vs. 01 NMED  IS-HMED  IS-H 
3 Program  N2N3AF09_V3 Generierte SAPscript-Steuerung: 201 0001 N3AFRM09 Vs. 03 NMEDOBS  IS-HMED  IS-H 
4 Program  N2N3AFRM01 Generierte SAPscript-Steuerung: 201 0001 N3AFRM01 Vs. 03 NMEDOBS  IS-HMED  IS-H 
5 Program  N2N3AFRM02 Generierte SAPscript-Steuerung: 201 0001 N3AFRM02 Vs. 03 NMEDOBS  IS-HMED  IS-H 
6 Program  N2N3AFRM07 Generierte SAPscript-Steuerung: 201 0001 N3AFRM07 Vs. 03 NMEDOBS  IS-HMED  IS-H 
7 Program  N2N3FRM04 Generierte SAPscript-Steuerung: 201 0001 N3AFRM04 Vs. 03 NMEDOBS  IS-HMED  IS-H 
8 Program  N2PROAN1 Generated SAPscript Control: 201 0001 N2_LABOR1 Vs. 01 NMED  IS-HMED  IS-H 
9 Program  N2PROANW Generated SAPscript Control: 201 0001 N2_LABOR Vs. 01 NMED  IS-HMED  IS-H 
10 Program  N2PROANW01 Generierte SAPscript-Steuerung: 200 0001 N2_LABOR01 Vs. 01 NMED  IS-HMED  IS-H 
11 Program  N3AFRM07V4 Generierte SAPscript-Steuerung: 201 0001 N3AFRM07 Vs. 04 NMEDOBS  IS-HMED  IS-H 
12 Program  N3AFRM08V03 Generierte SAPscript-Steuerung: 201 0001 N3AFRM08 Vs. 03 NMEDOBS  IS-HMED  IS-H 
13 Program  N3BF1000 Generierte SAPscript-Steuerung: 201 0001 N3BGF1000 Vs. 01 NMED_GER  IS-HMED  IS-H 
14 Program  N3BGA4200 Generierte SAPscript-Steuerung: 201 0001 N3BGA4200 Vs. 01 NMED_GER  IS-HMED  IS-H 
15 Program  N3BGA4500 Generierte SAPscript-Steuerung: 201 0001 N3BGA4500 Vs. 01 NMED_GER  IS-HMED  IS-H 
16 Program  N3BGA4510 Generierte SAPscript-Steuerung: 201 0001 N3BGA4510 Vs. 01 NMED_GER  IS-HMED  IS-H 
17 Program  N3BGF1000_V2 Generierte SAPscript-Steuerung: 201 0001 N3BGF1000 Vs. 02 NMED_GER  IS-HMED  IS-H 
18 Program  N3BGF1002 Generierte SAPscript-Steuerung: 201 0001 N3BGF1002 Vs. 01 NMED_GER  IS-HMED  IS-H 
19 Program  N3BGF1004 Generierte SAPscript-Steuerung: 201 0001 N3BGF1004 Vs. 01 NMED_GER  IS-HMED  IS-H 
20 Program  N3BGF1004_V2 Generierte SAPscript-Steuerung: 201 0001 N3BGF1004 Vs. 02 NMED_GER  IS-HMED  IS-H 
21 Program  N3BGF1006 Generierte SAPscript-Steuerung: 201 0001 N3BGF1006 Vs. 01 NMED_GER  IS-HMED  IS-H 
22 Program  N3BGF1008 Generierte SAPscript-Steuerung: 201 0001 N3BGF1008 Vs. 01 NMED_GER  IS-HMED  IS-H 
23 Program  N3BGF1008_V2 Generierte SAPscript-Steuerung: 201 0001 N3BGF1008 Vs. 02 NMED_GER  IS-HMED  IS-H 
24 Program  N3BGF1010 Generierte SAPscript-Steuerung: 201 0001 N3BGF1010 Vs. 01 NMED_GER  IS-HMED  IS-H 
25 Program  N3BGF1010_V2 Generierte SAPscript-Steuerung: 201 0001 N3BGF1010 Vs. 02 NMED_GER  IS-HMED  IS-H 
26 Program  N3BGF1020 Generierte SAPscript-Steuerung: 201 0001 N3BGF1020 Vs. 01 NMED_GER  IS-HMED  IS-H 
27 Program  N3BGF1030 Generierte SAPscript-Steuerung: 201 0001 N3BGF1030 Vs. 01 NMED_GER  IS-HMED  IS-H 
28 Program  N3BGF1030_V2 Generierte SAPscript-Steuerung: 201 0001 N3BGF1030 Vs. 02 NMED_GER  IS-HMED  IS-H 
29 Program  N3BGF1040 Generierte SAPscript-Steuerung: 201 0001 N3BGF1040 Vs. 01 NMED_GER  IS-HMED  IS-H 
30 Program  N3BGF1040_V2 Generierte SAPscript-Steuerung: 201 0001 N3BGF1040 Vs. 02 NMED_GER  IS-HMED  IS-H 
31 Program  N3BGF1100 Generierte SAPscript-Steuerung: 201 0001 N3BGF1100 Vs. 01 NMED_GER  IS-HMED  IS-H 
32 Program  N3BGF1114 Generierte SAPscript-Steuerung: 201 0001 N3BGF1114 Vs. 01 NMED_GER  IS-HMED  IS-H 
33 Program  N3BGF2100 Generierte SAPscript-Steuerung: 201 0001 N3BGF2100 Vs. 01 NMED_GER  IS-HMED  IS-H 
34 Program  N3BGF2100_V2 Generierte SAPscript-Steuerung: 201 0001 N3BGF2100 Vs. 02 NMED_GER  IS-HMED  IS-H 
35 Program  N3BGF2106 Generierte SAPscript-Steuerung: 201 0001 N3BGF2106 Vs. 01 NMED_GER  IS-HMED  IS-H 
36 Program  N3BGF2106_V2 Generierte SAPscript-Steuerung: 201 0001 N3BGF2106 Vs. 02 NMED_GER  IS-HMED  IS-H 
37 Program  N3BGF2108 Generierte SAPscript-Steuerung: 201 0001 N3BGF2108 Vs. 01 NMED_GER  IS-HMED  IS-H 
38 Program  N3BGF2222 Generierte SAPscript-Steuerung: 201 0001 N3BGF2222 Vs. 01 NMED_GER  IS-HMED  IS-H 
39 Program  N3BGF2222_V2 Generierte SAPscript-Steuerung: 201 0001 N3BGF2222 Vs. 02 NMED_GER  IS-HMED  IS-H 
40 Program  N3BGF2400 Generierte SAPscript-Steuerung: 201 0001 N3BGF2400 Vs. 01 NMED_GER  IS-HMED  IS-H 
41 Program  N3BGF2410 Generierte SAPscript-Steuerung: 201 0001 N3BGF2410 Vs. 01 NMED_GER  IS-HMED  IS-H 
42 Program  N3BGF2410_V2 Generierte SAPscript-Steuerung: 201 0001 N3BGF2410 Vs. 02 NMED_GER  IS-HMED  IS-H 
43 Program  N3BGF4222 Generierte SAPscript-Steuerung: 201 0001 N3BGF4222 Vs. 01 NMED_GER  IS-HMED  IS-H 
44 Program  N3BGF4224 Generierte SAPscript-Steuerung: 201 0001 N3BGF4224 Vs. 01 NMED_GER  IS-HMED  IS-H 
45 Program  N3BGF6222 Generierte SAPscript-Steuerung: 201 0001 N3BGF6222 Vs. 01 NMED_GER  IS-HMED  IS-H 
46 Program  OADIALF3 Display of stored print lists SAOP  BASIS  SAP_BASIS 
47 Program  OADIALF4 Display of stored print lists SAOP  BASIS  SAP_BASIS 
48 Program  OAFI_PP_RUN_AGENTSLG_MAIN_DEF Include OAFI_PP_RUN_AGENTSLG_MAIN_DEF FS_OAF_CORE  ABA  SAP_ABA 
49 Program  OALINES Report for generating outgoing documents SAOP  BASIS  SAP_BASIS 
50 Program  OALINESNEW Sample Program for Form Printing Using Smart Forms SAOP  BASIS  SAP_BASIS 
51 Program  OAOTFPPI SAP ArchiveLink: Test program for creation of PP-PI document CVOA  APPL  SAP_APPL 
52 Program  OATESTFORM SAP ArchiveLink: Storing outgoing documents with form SAOC  BASIS  SAP_BASIS 
53 Program  OPTEFORM F01_FVVI_HINFO_GET FVVI  APPL  SAP_FIN 
54 Program  PCAFAMX0 PCAFAMX0 PC32  HR  SAP_HRCMX 
55 Program  PCAFCMX0 PCAFCMX0 PC32  HR  SAP_HRCMX 
56 Program  PCAFDMX0 PCAFDMX0 PC32  HR  SAP_HRCMX 
57 Program  PCAFEMX0 PCAFEMX0 PC32  HR  SAP_HRCMX 
58 Program  PCAFMMX0 PCAFMMX0 PC32  HR  SAP_HRCMX 
59 Program  PCAFMMX0_CE PCAFMMX0_CE PAOC_PAY_MX_RP  EA-HR  EA-HRCMX 
60 Program  PCAFSMX0 HRMS-MX: Include from selection screen for IMSS notification PC32  HR  SAP_HRCMX 
61 Program  PCAJMMX0 PCAJMMX0 PC32  HR  SAP_HRCMX 
62 Program  PCAJMMX0_CE PCAJMMX0_CE PAOC_PAY_MX_RP  EA-HR  EA-HRCMX 
63 Program  PCALDIE0 HR-IE: Data definition for generic ALV output PC11  HR  SAP_HRCIE 
64 Program  PCARCBRD PCARCBRD PC37  HR  SAP_HRCBR 
65 Program  PCCRMMX0 Include PCCRMMX0 PC32  HR  SAP_HRCMX 
66 Program  PCCRMMX0_CE PCCRMMX0_CE PAOC_PAY_MX_RP  EA-HR  EA-HRCMX 
67 Program  PCDANMX0_OUTPUT PCDANMX0_OUTPUT PC32  HR  SAP_HRCMX 
68 Program  PCDEMMX0_OUTPUT PCDEMMX0_OUTPUT PC32  HR  SAP_HRCMX 
69 Program  PCDSSMX0_OUTPUT PCDSSMX0_OUTPUT PC32  HR  SAP_HRCMX 
70 Program  PCEPFIN4_DCF Standard routines for displaying results PC40  HR  SAP_HRCIN 
71 Program  PCF16IN16_PDF Include PCF16IN16_PDF PC40  HR  SAP_HRCIN 
72 Program  PCF16IN17 Include PCF16IN17 PC40  HR  SAP_HRCIN 
73 Program  PCF16IN4 Standard Tax routines PC40  HR  SAP_HRCIN 
74 Program  PCFERBR3 PCFERBR3 PC37  HR  SAP_HRCBR 
75 Program  PCGRFBR2 PCGRFBR2 PC37  HR  SAP_HRCBR 
76 Program  PCGRFCBR2 PCGRFCBR2 PC37  HR  SAP_HRCBR 
77 Program  PCINMMX0 PCINMMX0 PC32  HR  SAP_HRCMX 
78 Program  PCLPDAR2 PCLPDAR2 PC29  HR  SAP_HRCAR 
79 Program  PCMJRRU9 IncludeL31RUUXX PC33  HR  SAP_HRCRU 
80 Program  PCN68BRP PCN68BRP PC37  HR  SAP_HRCBR 
81 Program  PCPDFIN0_PDF Include ZPCPTXIN9 PC40  HR  SAP_HRCIN 
82 Program  PCPTXREFIN7 Include PCPTXREFIN7 PC40  HR  SAP_HRCIN 
83 Program  PCREMMX1 PCREMMX1 PC32  HR  SAP_HRCMX 
84 Program  PCRNMMX0 Tax calculation routine Norway PC32  HR  SAP_HRCMX 
85 Program  PCRUMMX2 PCRUMMX2 PC32  HR  SAP_HRCMX 
86 Program  PCRUMMX2_CE PCRUMMX2_CE PAOC_PAY_MX_RP  EA-HR  EA-HRCMX 
87 Program  PCSAPIN0 Include ZINESII1 PC40  HR  SAP_HRCIN 
88 Program  PCSCRBR1 PCSCRBR1 PC37  HR  SAP_HRCBR 
89 Program  PCSCRBR2 PCSCRBR2 PC37  HR  SAP_HRCBR 
90 Program  PCSCRMX0 Rutinas generales para impresion de SapScript PB32  HR  SAP_HRCMX 
91 Program  PCTMSBR0 PCTMSBR0 PC37  HR  SAP_HRCBR 
92 Program  PCTRFBR2 PCTRFBR2 PC37  HR  SAP_HRCBR 
93 Program  PCTXMTWS_ALV PCTXMTWS_ALV PC42  HR  SAP_HRCTW 
94 Program  PCTXWTWS_ALV PCTXWTWS_ALV PC42  HR  SAP_HRCTW 
95 Program  PLAM0TW3_ALV Data Definitaion PC42  HR  SAP_HRCTW 
96 Program  PPIOASTR PPIOASTR COIS  APPL  SAP_APPL 
97 Program  PPPIASTR Include: FORM Routines Info System Structure List COIP  APPL  SAP_APPL 
98 Program  PPPIBTAR Store Order Record COCR  APPL  SAP_APPL 
99 Program  PPPIDRPV Print Process Instruction Characteristics COCR  APPL  SAP_APPL 
100 Program  PRINTOPT Include PRINTOPT CIF4  PI_APPL  SAP_APPL 
101 Program  PSDBCDAT PSDBCDAT CNIS  APPL  SAP_APPL 
102 Program  PTRM_WEB_FORMS Include LLDA_EXTRACTIONF01 PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
103 Program  PTRTMMX1 PTRTMMX1 PC32  HR  SAP_HRCMX 
104 Program  PTRTMMX1_CE PTRTMMX1_CE PAOC_PAY_MX_RP  EA-HR  EA-HRCMX 
105 Program  PTRTMMX3 PTRTMMX3 PC32  HR  SAP_HRCMX 
106 Program  PUCORR_LETTERIN4 Include PUCORR_LETTERIN4 PAOC_PAD_IN_PS  EA-HR  EA-HRCIN 
107 Program  PULOGRU0 Include PULOGRU0 PB33  HR  SAP_HRCRU 
108 Program  PUPRNRU0 Printer utilities PB33  HR  SAP_HRCRU 
109 Program  RADBTNA1 DD: Subroutines for all kinds of things SDIC  BASIS  SAP_BASIS 
110 Program  RADILCHK CHECK ---> Der Startzeiten des incremental Jobs SICN  BASIS  SAP_BASIS 
111 Program  RAEWUSIA Vorlaufprogramm FI-AA EURO-Umrechnung - Kennzeichen zu Wertfeldern AEU0  APPL  SAP_FIN 
112 Program  RAHIST01 Asset history AA_OBSOLETE  APPL  SAP_FIN 
113 Program  RAHIST02 Asset History AR  APPL  SAP_FIN 
114 Program  RAIDJP_TAX_NEW_FORMS Include RAIDJP_TAX_NEW_FORMS ID-FIAA-JP  EA-FIN  EA-FIN 
115 Program  RAIDPL19 Fixed Asset Ledger ID-FIAA-PL  APPL  SAP_FIN 
116 Program  RAIDPT02_DEF_PDF Unterprogramm RLOAM_GET ID-FIAA-PT  APPL  SAP_FIN 
117 Program  RAIDPT02_F_COM_PDF RAIDPT02_F_COM_PDF ID-FIAA-PT  APPL  SAP_FIN 
118 Program  RAPOST_TOP Top Include for RAPOST2000 AA_POST  APPL  SAP_FIN 
119 Program  RA_PREP_CONV Report RA_PREP_CONV KKAG  APPL  SAP_FIN 
120 Program  RBDMIDOC Creating IDoc Type from Change Pointers SALE  BASIS  SAP_BASIS 
121 Program  RBDMIDOC_SELECT_DATE Create IDocs from Change Pointers with Time Limitation SALE  BASIS  SAP_BASIS 
122 Program  RBDMIDOC_SELECT_TIME Report RBDMIDOC_SELECT_TIME SALE  BASIS  SAP_BASIS 
123 Program  RBDMON00F02 Include RBDMON00F02 SALE  BASIS  SAP_BASIS 
124 Program  RBMVSHOW Manage Data Transfer by Direct Input BMV  ABA  SAP_ABA 
125 Program  RBNK_PAYM_GRP_N_BATCH_003_STA Include RBNK_PAYM_GRP_N_BATCH_003_STA FIN_BNK_COM_CORE  APPL  SAP_FIN 
126 Program  RBNK_PAYM_GRP_N_BATCH_005_END Include RBNK_PAYM_GRP_N_BATCH_005_END FIN_BNK_COM_CORE  APPL  SAP_FIN 
127 Program  RBNK_PAYM_GRP_N_BATCH_PUT_PF01 Form put_paym_para_to_toolbox FIN_BNK_COM_CORE  APPL  SAP_FIN 
128 Program  RBNK_PAYM_GRP_N_BATCH_TOP Include RBNK_PAYM_GRP_N_BATCH_TOP FIN_BNK_COM_CORE  APPL  SAP_FIN 
129 Program  RCATSRIF Reorganize Time Sheet Interface Tables CATS  APPL_TOOLS  SAP_APPL 
130 Program  RCATSTAL Time Sheet: Transfer to Target Components PTCA  HR  SAP_HRRXX 
131 Program  RCCTVDEP List of Dependencies Where Characteristic is Used CT  ABA  SAP_ABA 
132 Program  RCCUCL00 Where-Used List for Class in Configuration Profiles CU  APPL  SAP_APPL 
133 Program  RCCUCO00 Overview of Configured Materials CU  APPL  SAP_APPL 
134 Program  RCCUCO10 Configured Sales Orders CU  APPL  SAP_APPL 
135 Program  RCCUCO20 Configured Deliveries CU  APPL  SAP_APPL 
136 Program  RCCUCO30 Configured Billing Documents CU  APPL  SAP_APPL 
137 Program  RCCUCO40 Configured Production Orders CU  APPL  SAP_APPL 
138 Program  RCCUCO50 Overview of Configured Networks for Standard Network CU  APPL  SAP_APPL 
139 Program  RCCUCO60 Overview of Configured Independent Requirements CU  APPL  SAP_APPL 
140 Program  RCCUCO70 Overview of Configured Planning Materials CU  APPL  SAP_APPL 
141 Program  RCCUCO80 Overview of Configured Equipments CU  APPL  SAP_APPL 
142 Program  RCCUCO90 Overview: Configurated Reservations (RESB) CU  APPL  SAP_APPL 
143 Program  RCCUVWFN Where-Used List for Function in Object Dependencies CUMT  ABA  SAP_ABA 
144 Program  RCCUVWTB Where-Used List for Variant Table in Object Dependencies CUMT  ABA  SAP_ABA 
145 Program  RCFCO110 Use of Production Resources/Tools in Production Orders CF  APPL  SAP_APPL 
146 Program  RCFCO111 Production Resources/Tools Usage in Orders CF  APPL  SAP_APPL 
147 Program  RCFCO112 Use of Production Resources/Tools in Networks CF  APPL  SAP_APPL 
148 Program  RCFCO120 Use of Production Resources/Tools in Production Orders CF  APPL  SAP_APPL 
149 Program  RCFCO121 Production Resources/Tools Usage in Orders CF  APPL  SAP_APPL 
150 Program  RCFCO122 Use of Production Resources/Tools in Networks CF  APPL  SAP_APPL 
151 Program  RCFCO130 Use of Production Resources/Tools in Production Orders CF  APPL  SAP_APPL 
152 Program  RCFCO131 Production Resources/Tools Usage in Orders CF  APPL  SAP_APPL 
153 Program  RCFCO132 Use of Production Resources/Tools in Networks CF  APPL  SAP_APPL 
154 Program  RCFCO140 Use of Production Resources/Tools in Production Orders CF  APPL  SAP_APPL 
155 Program  RCFCO141 Production Resources/Tools Usage in Orders CF  APPL  SAP_APPL 
156 Program  RCFCO142 Use of Production Resources/Tools in Networks CF  APPL  SAP_APPL 
157 Program  RCF_CORRECT_DUP_M01 Include RCF_CORRECT_DUP_M01 PAOC_RCF_BL  ERECRUIT  ERECRUIT 
158 Program  RCF_CREATE_SP_FOR_CAND_CP Creation of Search Profile for Candidate Change Pointer PAOC_RCF_BL  ERECRUIT  ERECRUIT 
159 Program  RCF_CREATE_SP_FOR_CDCY_CP Creation of Search Profile for Candidate Change Pointer PAOC_RCF_BL  ERECRUIT  ERECRUIT 
160 Program  RCF_CREATE_SP_VIA_SPB_CAND_NEW Report RCF_CREATE_SP_VIA_SPB_CAND_NEW PAOC_RCF_BL  ERECRUIT  ERECRUIT 
161 Program  RCF_CREATE_SP_VIA_SPB_CDCY_NEW Report RCF_CREATE_SP_VIA_SPB_CDCY_NEW PAOC_RCF_BL  ERECRUIT  ERECRUIT 
162 Program  RCK50F01 Objekte bearbeiten CKR1  APPL  SAP_FIN 
163 Program  RCK60LID Data Structures for List Processing CKR1  APPL  SAP_FIN 
164 Program  RCNAUTO0 Project Info System: Create Batch Variants CNIS  APPL  SAP_APPL 
165 Program  RCNCOD80 Reconstruct RPSCO: Define Data and Parameters KAP0  APPL  SAP_APPL 
166 Program  RCNCOF81 Reconstruct RPSCO: Form Pool for Message Handler and Log KAP0  APPL  SAP_APPL 
167 Program  RCNS0LIS GO_TO_NEXT_OBJECT CNIS  APPL  SAP_APPL 
168 Program  RCOPCA34 Profit Center: Balance Carryforward KE1  APPL  SAP_FIN 
169 Program  RCOPCA36 EC-PCA: Transfer Payables/Receivables in the Background KE1  APPL  SAP_FIN 
170 Program  RCOPCA44 Compare G/L Accounts in FI with Profit Center Accounting KE1  APPL  SAP_FIN 
171 Program  RCOREO01 Process Data Documentation: Messages COCR  APPL  SAP_APPL 
172 Program  RCRMCO_IS_RKKBALV1_BATCH Program RCRMCO_IS_RKKBALV1_BATCH CRMCO_IS  PI_APPL  SAP_FIN 
173 Program  RCUKDLIS Dependency List CUMT  ABA  SAP_ABA 
174 Program  RCUKDVWG Where-Used List for Dependencies CUMT  ABA  SAP_ABA 
175 Program  RCUVWTF1 Use of Characteristic in Variant Tables and Variant Functions CUMT  ABA  SAP_ABA 
176 Program  RCUVWTF2 Use of Characteristic in Variant Tables and Variant Functions CUMT  ABA  SAP_ABA 
177 Program  RCXXXFXX ABAP/4 Repository Information System: Object-specific FORM Routines SEUI  BASIS  SAP_BASIS 
178 Program  RDAAG_PARTITIONING_MANAGERF02 Include RDAAG_PARTITIONING_MANAGERF02 S_DAAG_PARTITIONING  BASIS  SAP_BASIS 
179 Program  RDDIMPDP Dispatcher for Transport Programs Within SAP System SCTS_EXE  BASIS  SAP_BASIS 
180 Program  RDDPRIPF Include for FORM Routines for Print Control of SL Background Prog. SCTS_EXE  BASIS  SAP_BASIS 
181 Program  RDDPRIPI Include for Global Data for Print Control of SL Background Prog. SCTS_EXE  BASIS  SAP_BASIS 
182 Program  RDISALLF02 RDISALLF02 GPD  DIMP  ECC-DIMP 
183 Program  REGEAGVW INTERNAL: Where-Used List Output for I/O Groups EE10  IS-U/CCS  IS-UT 
184 Program  REGEGLO0 Output Devices of a Sample Lot EE10  IS-U/CCS  IS-UT 
185 Program  REGKOGVW INTERNAL: Where-Used List Output for Command Groups EE10  IS-U/CCS  IS-UT 
186 Program  REGKOMVW INTERNAL: Where-Used List Output for Commands EE10  IS-U/CCS  IS-UT 
187 Program  REGWIKVW INTERNAL: Output of Where-Used List for Winding Groups EE10  IS-U/CCS  IS-UT 
188 Program  REGZWGVW INTERNAL: Output of Where-Used List for Register Groups EE10  IS-U/CCS  IS-UT 
189 Program  REHSH_MEDCERT_PRNT_PDF Print Program: Medical Certificate (PDF) P99Q1_PDF  EA-PLM  EA-APPL 
190 Program  REHSH_PERSLIM_PRNT_PDF Print Program: Restrictions (PDF) P99Q1_PDF  EA-PLM  EA-APPL 
191 Program  REHSH_PRNT_PDF_TOP Deklarationen für PDF Druckprogramme - TOP-Include P99Q1_PDF  EA-PLM  EA-APPL 
192 Program  REHSH_QUESTCAT_PRNT_PDF Print Program: Question Catalog (Technical View) (PDF) P99Q1_PDF  EA-PLM  EA-APPL 
193 Program  REHSH_QUESTION_PRNT_PDF Print Program: Questions and Catalog Groups in Question Catalog (PDF) P99Q1_PDF  EA-PLM  EA-APPL 
194 Program  REHSH_QUESTSPC_PRNT_PDF Print Program: Specific Questionnaire (PDF) P99Q1_PDF  EA-PLM  EA-APPL 
195 Program  REHSH_QUEST_PRNT_PDF Print Program: General Questionnaire (PDF) P99Q1_PDF  EA-PLM  EA-APPL 
196 Program  REHSH_VSKART_PRNT_PDF Print Program: Protocol Log (PDF) P99Q1_PDF  EA-PLM  EA-APPL 
197 Program  REHSMCERTFORMPRNT Print Program for Medical Certificate for Occupational Health Protocol P99Q1  EA-PLM  EA-APPL 
198 Program  REHSPERSLIMFORMPRNT Print Program: Restrictions for a Person P99Q1  EA-PLM  EA-APPL 
199 Program  REHSPERSPROTPRNT Print Program for Person <-> Protocol Proposal List P99Q1  EA-PLM  EA-APPL 
200 Program  REHSPERSVSKARTEI00 EHS: Protocol Log for a Person P99Q1  EA-PLM  EA-APPL 
201 Program  REHSQUESTCATPRNT Print Program for Question Catalog (Technical View) CQ99  APPL  SAP_APPL 
202 Program  REHSQUESTIONPRNT Print Program for Questions and Question Groups in Question Catalog CQ99  APPL  SAP_APPL 
203 Program  REHSQUESTPRNT Print program for general questionnaire CQ99  APPL  SAP_APPL 
204 Program  REHSQUESTSPCPRNT Print Program for the Specific Questionnaire P99Q1  EA-PLM  EA-APPL 
205 Program  REHSUPLOAD_DIAGNOSISCODE Transfer Program for the Diagnosis Key P99Q1  EA-PLM  EA-APPL 
206 Program  RELEABL7 Monitoring EE17  IS-U/CCS  IS-UT 
207 Program  REMMACASELIST Clarification Case List FKKMM  FI-CA  FI-CA 
208 Program  REWAORDER_DOWNLOAD Output waste disposal orders EEWA  IS-U/CCS  IS-UT 
209 Program  REWU6F01 Include REWU6F01 VS  APPL  SAP_APPL 
210 Program  RFAGDFRM Loan accrual/deferral form routines FVVD  EA-FINSERV  EA-FINSERV 
211 Program  RFASLD02 EC Sales List (Belgium, Luxembourg) FREP  APPL  SAP_FIN 
212 Program  RFASLD15_F02 Include RFASLD15_F02 ID-FI  APPL  SAP_FIN 
213 Program  RFASLD20 EC Sales List in Data Medium Exchange Format VTAXREP  APPL  SAP_FIN 
214 Program  RFASLI00 Include LCUSLNTRTOCI4 FREP  APPL  SAP_FIN 
215 Program  RFASLID1_C Include RFASLID1 VEI  APPL  SAP_APPL 
216 Program  RFASLIDD FM_FI_STATUS_COMPARE FREP  APPL  SAP_FIN 
217 Program  RFASLIDD_12 Include RFASLIDD_12 FREP  APPL  SAP_FIN 
218 Program  RFASLIDD_P RFASLIDD_P VTAXREP  APPL  SAP_FIN 
219 Program  RFASLM00 EC Sales List FREP  APPL  SAP_FIN 
220 Program  RFAWVI5A_ALV Formroutinen ALV-Listen FREP  APPL  SAP_FIN 
221 Program  RFAWVI5A_PDF Formroutinen PDF-Ausgabe FREP  APPL  SAP_FIN 
222 Program  RFAWVZ40N_PDF Include RFAWVZ40N_PDF FBMW  APPL  SAP_FIN 
223 Program  RFBKAITAN Archiving Payment Items: Write Program FKBP_FINSERV  EA-FINSERV  EA-FINSERV 
224 Program  RFBKBANKSTATDUPL Start Creation of Bank Statements Duplicate FKBD  EA-FINSERV  EA-FINSERV 
225 Program  RFBKBSST Start Bank Statements FKBD  EA-FINSERV  EA-FINSERV 
226 Program  RFBKKC20 Cash Concentration: Mass Run FKBR  EA-FINSERV  EA-FINSERV 
227 Program  RFCHKE00 Check Extract Creation BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
228 Program  RFDELPLN Delete FI Planning Data FB0C  APPL  SAP_FIN 
229 Program  RFDRRGEN Create Evaluations for Customer Information System FBD  APPL  SAP_FIN 
230 Program  RFDRRGEN_NACC Create Evaluations for Customer Information System FBD  APPL  SAP_FIN 
231 Program  RFDUZI01 RFDUZI01 FBD  APPL  SAP_FIN 
232 Program  RFDWZFF0 DWZ File Interface: Import Year-End Rates/Prices FTDF  APPL  SAP_APPL 
233 Program  RFDZIS01 Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) FZNS  APPL  SAP_FIN 
234 Program  RFDZIS01_PDF Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) FZNS  APPL  SAP_FIN 
235 Program  RFEBBE00 CODA - Convert Belgium Bank Statement to Multicash Format FTE  APPL  SAP_FIN 
236 Program  RFEBBE00_NACC CODA - Convert Belgium Bank Statement to Multicash Format FTE  APPL  SAP_FIN 
237 Program  RFEBBECODA01 Include RFEBBECODA01 FTE  APPL  SAP_FIN 
238 Program  RFEBBECODA03 Include RFEBBECODA03 FTE  APPL  SAP_FIN 
239 Program  RFEBBU00 Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
240 Program  RFEBBU00_NACC Update Account Statement/Check Deposit Transaction FTE  APPL  SAP_FIN 
241 Program  RFEBBU01 Post Temporary Storage Data Call FTE  APPL  SAP_FIN 
242 Program  RFEBBU01_NACC Post Temporary Storage Data Call FTE  APPL  SAP_FIN 
243 Program  RFEBBU03 Common Data for RFEBBU* FTE  APPL  SAP_FIN 
244 Program  RFEBBU03_NACC Common-Data für RFEBBU* FTE  APPL  SAP_FIN 
245 Program  RFEBCHGEN Include RFEBCHGEN ID-FI  APPL  SAP_FIN 
246 Program  RFEBDK00 Convert Bank Statement to Multicash Format (Denmark) FTE  APPL  SAP_FIN 
247 Program  RFEBFI00 Bank Statement: Finland Reference Payments - Convert to Multicash FBZ  APPL  SAP_FIN 
248 Program  RFEBFI00_NACC Bank Statement: Finland Reference Payments - Convert to Multicash FBZ  APPL  SAP_FIN 
249 Program  RFEBFILUMI03 Include RFEBFILUMI03 FBZ  APPL  SAP_FIN 
250 Program  RFEBFR00 Do not use this program. Use RFEBKA00. FTE  APPL  SAP_FIN 
251 Program  RFEBGB00 Import Bank Statement: Great Britain FTE  APPL  SAP_FIN 
252 Program  RFEBGB00_NACC Import Bank Statement: Great Britain FTE  APPL  SAP_FIN 
253 Program  RFEBIT00 Bank Statement:Italy CBI - Convert to Multicash FBZ  APPL  SAP_FIN 
254 Program  RFEBJP00 Import Bank Statement: ZENGINKYO (Japan) FTE  APPL  SAP_FIN 
255 Program  RFEBJP00_NACC Import Bank Statement: ZENGINKYO (Japan) FTE  APPL  SAP_FIN 
256 Program  RFEBKA00 Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) FTE  APPL  SAP_FIN 
257 Program  RFEBKA00_NACC Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) FTE  APPL  SAP_FIN 
258 Program  RFEBKA03 Common Data for RFEBKA* FTE  APPL  SAP_FIN 
259 Program  RFEBKA03_NACC Common-Data für RFEBKA* FTE  APPL  SAP_FIN 
260 Program  RFEBKA30 Update Bank Statement FTE  APPL  SAP_FIN 
261 Program  RFEBKA30_NACC Update Bank Statement FTE  APPL  SAP_FIN 
262 Program  RFEBLB00 Main Lockbox Program FTE  APPL  SAP_FIN 
263 Program  RFEBLB00_NACC Main lockbox program FTE  APPL  SAP_FIN 
264 Program  RFEBLB03 Lockbox: Common Data FTE  APPL  SAP_FIN 
265 Program  RFEBLB03_NACC Lockbox: Common Data FTE  APPL  SAP_FIN 
266 Program  RFEBLB30 Main Lockbox Program FTE  APPL  SAP_FIN 
267 Program  RFEBLB30_NACC Main Lockbox Program FTE  APPL  SAP_FIN 
268 Program  RFEBNO00 Convert Norwegian Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
269 Program  RFEBRFTTOP Include RFEBRTOP FTCM  APPL  SAP_FIN 
270 Program  RFEBRTOP Include RFEBRTOP FTCM  APPL  SAP_FIN 
271 Program  RFEBSE00 Convert Swedish Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
272 Program  RFEBSE00_NACC Convert Swedish Bank Statement to MultiCash Format FTE  APPL  SAP_FIN 
273 Program  RFFDIS47 Comparison Bank Statement Payment Advices <-> Manual Payment Advices FF  APPL  SAP_FIN 
274 Program  RFFMBTCH *** Batch Heading Routine *** FMOV  EA-PS  EA-PS 
275 Program  RFFMDL52 Delete Actual Data for an FM Area in Cash Budget Management FFCBI  APPL  SAP_FIN 
276 Program  RFFMDL82 Delete Actual Data for an FM Area in PS Cash Management KAFM  APPL  SAP_APPL 
277 Program  RFFMDLCU Delete Controlling Data from FM (Ledger 9C) FMFS_E  EA-PS  EA-PS 
278 Program  RFFMFGTCATOP Include RFFMFGTCTOP FMFG_E  EA-PS  EA-PS 
279 Program  RFFMFG_ENHANCED_CODE Include RFFMFG_ENHANCED_CODE FMFG_RPT_E  EA-PS  EA-PS 
280 Program  RFFMFG_SF133 SF 133 - Report on Budget Execution and Budgetary Resources FMFG_RPT_E  EA-PS  EA-PS 
281 Program  RFFMFG_SF133_TOP Include RFFMFG_SF133_TOP FMFG_RPT_E  EA-PS  EA-PS 
282 Program  RFFMKT12 Copy rules for revenues increasing the budget FMOV  EA-PS  EA-PS 
283 Program  RFFMKT13 Copy rules for cover eligibility FMOV  EA-PS  EA-PS 
284 Program  RFFMKT14 Copy rules for collective expenditure FMOV  EA-PS  EA-PS 
285 Program  RFFMMD_COM_ITEM_FYC Copy Cmmt Items into Following Year FMMD  EA-PS  EA-PS 
286 Program  RFFMRC04 Matching Line Items and Totals Records for FM FMFS_E  EA-PS  EA-PS 
287 Program  RFFMRC07 Payment Matching at Document Level FMFS  EA-PS  EA-PS 
288 Program  RFFMRP10 Reconstruct Actual Data from FI Documents KAFM  APPL  SAP_APPL 
289 Program  RFFMRP12 Partial Reconstruction of Actual Data from FI Documents KAFM  APPL  SAP_APPL 
290 Program  RFFMRP50 Reconstruct of Actual Data for Cash Budget Management FFCBI  APPL  SAP_FIN 
291 Program  RFFMRP52 Partial Reconstruction of Cash Budget Mgt Actual Data Using FI Docs FFCBI  APPL  SAP_FIN 
292 Program  RFFMRP55 Reconstruct Payment Transfers for Cash Budget Management FFCBI  APPL  SAP_FIN 
293 Program  RFFMRP56 Reconstruct Funds Reservations for Cash Budget Management FFCBI  APPL  SAP_FIN 
294 Program  RFFMRP81 Reconstruct Actual Data for Project Cash Management from FI Documents KAFM  APPL  SAP_APPL 
295 Program  RFFMRP82 Part Reconstruction of Actual Data for Project Cash Management from FI KAFM  APPL  SAP_APPL 
296 Program  RFFMRP83 Reconstruct Actual Data for Project Cash Mangement from Purc.Orders KAFM  APPL  SAP_APPL 
297 Program  RFFMRP85 Reconstruct Payment Transfers for Project Cash Management KAFM  APPL  SAP_APPL 
298 Program  RFFMS200_BATCH Payment Selection FMFS  EA-PS  EA-PS 
299 Program  RFFMSEURO_RECON Euroabgleich RECON Phase FMFS  EA-PS  EA-PS 
300 Program  RFFM_FMARC_BATCH RFFM_FMARC_BATCH FMFS  EA-PS  EA-PS 
301 Program  RFFM_MR11_POST_FM Adjustment of FM Commt for Purchase Orders in Connection with MR11 FMFS  EA-PS  EA-PS 
302 Program  RFFM_PO_ZEKKN_SL_DELETE Deletion of SL entries prior to repost FMFG_E  EA-PS  EA-PS 
303 Program  RFFM_REPOST_SUBMIT Repost job submission for SL Repost for ECC 600 migration FMFG_E  EA-PS  EA-PS 
304 Program  RFFORI07 International Payment Medium Include: Payment Summary FBZ  APPL  SAP_FIN 
305 Program  RFFORI99 International Payment Medium Include: General Subroutines FBZ  APPL  SAP_FIN 
306 Program  RFIDATEB00_MT940_ROUTINES Include RFIDATEB00_MT940_ROUTINES FBZ  APPL  SAP_FIN 
307 Program  RFIDKRTPR Reprint/Cancel Tax Invoices (South Korea) ID-FI-KR  APPL  SAP_FIN 
308 Program  RFIDPL06 VAT Register (Poland) ID-FI-PL  APPL  SAP_FIN 
309 Program  RFIDPL07 Customer Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
310 Program  RFIDPL10 Vendor Balances and Line Items in Local Currency (Poland) ID-FI-PL  APPL  SAP_FIN 
311 Program  RFIDPL11 Compact Journal (Poland) ID-FI-PL  APPL  SAP_FIN 
312 Program  RFIDPL14 G/L Account Balances with Control Totals ID-FI-PL  APPL  SAP_FIN 
313 Program  RFIDPL15 G/L Account Balances and Line Items (Poland) ID-FI-PL  APPL  SAP_FIN 
314 Program  RFIDPL18 Material Subledger (Poland) ID-FI-PL  APPL  SAP_FIN 
315 Program  RFKIBIB0 Document Transfer Program (Declarations) FKKB  FI-CA  FI-CA 
316 Program  RFKICM00 Include RFKICM00 FKKB  FI-CA  FI-CA 
317 Program  RFKICR00 Payment Lot Transfer (Declarations) FKKB  FI-CA  FI-CA 
318 Program  RFKIPWIE Include RFKIPWIE FKKB  FI-CA  FI-CA 
319 Program  RFKIRL00 Returns Lot Transfer (Declarations) FKKB  FI-CA  FI-CA 
320 Program  RFKIZE00 Payment Lot Transfer (Declarations) FKKB  FI-CA  FI-CA 
321 Program  RFKKAV01 Payment Advice Note Transfer FKKB  FI-CA  FI-CA 
322 Program  RFKKAVI0 Returns Lot Transfer (Declarations) FKKB  FI-CA  FI-CA 
323 Program  RFKKBEINC001 Include RFKKBEINC001 FKK_ID_BE  FI-CA  FI-CA 
324 Program  RFKKBIB1 Document Transfer Program FKKB  FI-CA  FI-CA 
325 Program  RFKKBRBOLI03 Common handling subroutines FKK_ID_BR  FI-CA  FI-CA 
326 Program  RFKKBRINCI04 Automatic Debit Processing: Records A, B,C,F, T and Z FKK_ID_BR  FI-CA  FI-CA 
327 Program  RFKKCHASRIGEN General Subroutines FKK_ID_CH  FI-CA  FI-CA 
328 Program  RFKKCM01 Transfer of Manually Issued Checks FKKB  FI-CA  FI-CA 
329 Program  RFKKCR01 Check Deposit Transfer FKKB  FI-CA  FI-CA 
330 Program  RFKKINTEGR_MASS FI-CA Integration (Parallel) FKKB  FI-CA  FI-CA 
331 Program  RFKKITEM_MASS Individual Document Display (Parallel) FKKB  FI-CA  FI-CA 
332 Program  RFKKOP04FRM Include RFKKOP04FRM FKKB  FI-CA  FI-CA 
333 Program  RFKKOP04TOP Include RFKKOP04TOP FKKB  FI-CA  FI-CA 
334 Program  RFKKOP05FRM Include LFKKOP04FRM FKKB  FI-CA  FI-CA 
335 Program  RFKKOP20P Reconciliation between Open Items and General Ledger (Parallel) FKKB  FI-CA  FI-CA 
336 Program  RFKKOP30P Reconciliation between Open Items and General Ledger (Parallel) FKKB  FI-CA  FI-CA 
337 Program  RFKKPNRIGEN General form routines FKK_INTDEV  FI-CA  FI-CA 
338 Program  RFKK_OFFICIALDOC_CORRECT_MAIN Correct Official Document Number for Terminated Jobs EE30  IS-U/CCS  IS-UT 
339 Program  RFKORDR1 Print Program: Internal Docs for Confederation of Independeant States FBAS  APPL  SAP_FIN 
340 Program  RFKORI00 Form Printout Include Module: Declaration Part 1 FBAS  APPL  SAP_FIN 
341 Program  RFKORI90 Form Printout Include Module: General Subroutines FBAS  APPL  SAP_FIN 
342 Program  RFKORI93 Form Printout Include Module: Messages and Log FBAS  APPL  SAP_FIN 
343 Program  RFKQST00 Withholding Tax Return FREP  APPL  SAP_FIN 
344 Program  RFKRRGEN Create Evaluations for Vendor Information System FBK  APPL  SAP_FIN 
345 Program  RFKRRGEN_NACC Create Evaluations for Vendor Information System FBK  APPL  SAP_FIN 
346 Program  RFMFGRCN_RP1_SUBMIT_BG Include RFMFGRCN_RP1_SUBMIT_BG FMFG_RECON_E  EA-PS  EA-PS 
347 Program  RFPAYM_UNICODE_VARIANTS Conversion of SAPFPAYM Variants for Unicode BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
348 Program  RFREAJ_DEL_DECLINED_PRESTAGE Delete Rejected Prestages and Set 'First Adjustment From' RE_AJ_BD  EA-FIN  EA-FIN 
349 Program  RFTBDF05 Datafeed: Import Security ID Numbers FTDF  APPL  SAP_APPL 
350 Program  RFTBDF06 Datafeed: Import External Market Data in Datafeed Notation FTDF  APPL  SAP_APPL 
351 Program  RFTBDF07 Datafeed: Request Current Market Data FTDF  APPL  SAP_APPL 
352 Program  RFTOOL_PRIPAR Test of Function Group FTOOL_PRIPAR BFI_TOOLS  ABA  SAP_ABA 
353 Program  RFUMSV45R_DATA_DECLARATION Include RFUMSV45R_DATA_DECLARATION ID-FI-KR  APPL  SAP_FIN 
354 Program  RFUMSV45R_PDF Include RFUMSV45R_PDF ID-FI-KR  APPL  SAP_FIN 
355 Program  RFUVDE00 Print Program: Advance Return for Tax on Sales/Purchases (Germany) FREP  APPL  SAP_FIN 
356 Program  RFVDABG0 Loans: Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
357 Program  RFVDABG1 Loans: Reset Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
358 Program  RFVDABG2 Loans: Reverse Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
359 Program  RFVDBES0 Loan Balance Sheet Transfer FVVD_DELETE  EA-FINSERV  EA-FINSERV 
360 Program  RFVDMAU0 Automatic Clearing for Overpayments FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
361 Program  RFVDMAU1 Automatic Clearing for Overpayments FVVD  EA-FINSERV  EA-FINSERV 
362 Program  RFVDMAU2 Automatic Clearing of Overpayments According to Extended Hierarchy FVVD_PAYMENT_US  EA-FINSERV  EA-FINSERV 
363 Program  RFVDORG2 List of Notes for Reporting Manager Loans FVVD  EA-FINSERV  EA-FINSERV 
364 Program  RFVD_CHK_AMORT_FLOW_FORMS Include RFVD_CHK_AMORT_FLOW_FORMS FVVD  EA-FINSERV  EA-FINSERV 
365 Program  RFVD_CHK_PPR_F03 Include RFVD_CHK_PPR_F03 FVVD  EA-FINSERV  EA-FINSERV 
366 Program  RFVD_CONVERT_XEZER_TOP Include RFVD_CONVERT_XEZER_TOP FVVD  EA-FINSERV  EA-FINSERV 
367 Program  RFVD_CONVERT_XEZER_TO_MANDATE Report RFVD_CONVERT_XEZER_TO_MANDATE FVVD  EA-FINSERV  EA-FINSERV 
368 Program  RFVD_REPAYMENT_PLAN_PRINT Print Repayment Plan FVVD  EA-FINSERV  EA-FINSERV 
369 Program  RFVICNI1 RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge FVVICN  APPL  SAP_FIN 
370 Program  RFVICNIJ RE-Vertrag: Buchung: Allgemeines Include - Job-Ausgabe Parameter FVVICN  APPL  SAP_FIN 
371 Program  RFVIMACO RE: Rent Adjustment - Calculation and Simulation FVVI  APPL  SAP_FIN 
372 Program  RFVIMISB Legacy Data Transfer: Calculate Composite Rates for Correction Items FVVI  APPL  SAP_FIN 
373 Program  RFVINK_BSID Simulate Advance Payments to be Taken Into Account FVVI  APPL  SAP_FIN 
374 Program  RFVISL10 Debit Position - Initial Screen FVVI  APPL  SAP_FIN 
375 Program  RFVISL12 Debit Position Simulation FVVI  APPL  SAP_FIN 
376 Program  RFVISL21 Debit Positions FVVI  APPL  SAP_FIN 
377 Program  RFVISLSL Select Options List Structure FVVI  APPL  SAP_FIN 
378 Program  RFVISLT0 Data Declaration - For Debit Position Production Run and Simulation FVVI  APPL  SAP_FIN 
379 Program  RFVSOLD2_F03 Include RFVSOLD2_F03 FVVD  EA-FINSERV  EA-FINSERV 
380 Program  RFVSOLD3 Loan Debit Position FVVD_DELETE  EA-FINSERV  EA-FINSERV 
381 Program  RFVSOLD_F00 Include RFVSOLD_F00 FVVD  EA-FINSERV  EA-FINSERV 
382 Program  RFVSOLD_F01 Include RFVSOLD_F01 FVVD  EA-FINSERV  EA-FINSERV 
383 Program  RFVZBAV0 Control Transaction for BAV Lists VVSRG  EA-FINSERV  EA-FINSERV 
384 Program  RFZ30FOR Include RFZ30FOR FBZ  APPL  SAP_FIN 
385 Program  RFZ5ATOP Include RFZ5ATOP FTVV  EA-FINSERV  EA-FINSERV 
386 Program  RFZALPRI Subroutines for Storing Print Parameters for Batch Program Runs FBZ  APPL  SAP_FIN 
387 Program  RFZALSEL Include RFZALSEL FBZ  APPL  SAP_FIN 
388 Program  RGJOVR00 Joint Venture Overhead Calculations GJVA  EA-JVA  EA-FIN 
389 Program  RGJOVTI0 internal tables in global data file GJVA  EA-JVA  EA-FIN 
390 Program  RGJPCO00 Joint Venture Cost Calculations - International GJVB  EA-JVA  EA-FIN 
391 Program  RGJPCOD1 Joint Venture Cost Calculations - International GJVB  EA-JVA  EA-FIN 
392 Program  RGJVBE01 Billing data selection: Invoice / Statement GJVB  EA-JVA  EA-FIN 
393 Program  RGJVBE02 Billing data selection: Expenditure detail / supplemental detail GJVB  EA-JVA  EA-FIN 
394 Program  RGJVBR10 Billing output: Hard copy billing GJV2  EA-JVA  EA-FIN 
395 Program  RGJVBR22 JV Billing Extract Reconciliation Report GJV2  EA-JVA  EA-FIN 
396 Program  RGJVBRTH Billing threshold check GJV2  EA-JVA  EA-FIN 
397 Program  RGJVCB10 Cutback GJV2  EA-JVA  EA-FIN 
398 Program  RGJVCBT0 Cutback - Fast Batch Input Global Data GJV2  EA-JVA  EA-FIN 
399 Program  RGJVCNET Convenience Netting GJV2  EA-JVA  EA-FIN 
400 Program  RGJVCYP1 Print of all Cycle Information for Joint Venture Accounting GJV2  EA-JVA  EA-FIN 
401 Program  RGJVEA10 Prior period equity adjustment GJV2  EA-JVA  EA-FIN 
402 Program  RGJVEC00 Pre-Cutback Equity Change Management GJVA  EA-JVA  EA-FIN 
403 Program  RGJVPNET Partner Netting GJVA  EA-JVA  EA-FIN 
404 Program  RGJVRU00 Suspense projects and equity groups GJV2  EA-JVA  EA-FIN 
405 Program  RGJVRXDT Transfer automatic postings to CO GJV2  EA-JVA  EA-FIN 
406 Program  RGJV_CUTB_REVERSE_DATA Include RGJV_CUTB_REVERSE_DATA GJVA  EA-JVA  EA-FIN 
407 Program  RGJV_CUTB_REVERSE_GENERALFS Include RGJV_CUTB_REVERSE_GENERALFS GJVA  EA-JVA  EA-FIN 
408 Program  RGJV_MCC_FORMS Include RGJV_MCC_FORMS GJVA  EA-JVA  EA-FIN 
409 Program  RGJV_MCC_FORMS_1 Form routines for MCC GJVA  EA-JVA  EA-FIN 
410 Program  RGJV_MCC_FORMS_1_ALV Include RGJV_MCC_FORMS_1_ALV GJVA  EA-JVA  EA-FIN 
411 Program  RGLEXE02 FI-ALE: Export of G/L Account Transaction Figures (Rollup) GBRU  APPL  SAP_FIN 
412 Program  RGPSC_RPT01TOP declaration section for RGPSC_RPT01 GJPSC  EA-JVA  EA-FIN 
413 Program  RGRGRIX4 Report Writer: Extract Management KBAS  APPL  SAP_FIN 
414 Program  RGRWTST1 Report Writer: Test Environment 1 (Layout Control) GRWT  APPL  SAP_FIN 
415 Program  RHDESC20 Object Description: Main Program PP00  HR  SAP_HRRXX 
416 Program  RHECM_PRINT_CRS_D01 Include RHECM_PRINT_CRS_D01 PAOC_ECM_ADM_BL  EA-HR  EA-HRGXX 
417 Program  RHECM_PRINT_CRS_M01 Include RHECM_PRINT_CRS_M01 PAOC_ECM_ADM_BL  EA-HR  EA-HRGXX 
418 Program  RHHCP_DC_PAYROLL_DATA_ADMIN_F Unterprogramme RHHCP_DC_PAYROLL_DATA_ADMIN PAOC_HCP_DATACOLLECTION  EA-HR  EA-HRGXX 
419 Program  RHHCP_PLAN_ADMIN_FORM3 Include RHHCP_PLAN_ADMIN_FORM3 PAOC_HCP_PLAN  EA-HR  EA-HRGXX 
420 Program  RHPMEXT40 Carrying Forward of Financing for FM Account Assignments PM01  HR  SAP_HRRXX 
421 Program  RHPMEXT50 Carrying Fwd Bdgt Structure for FM Acct Assignments PM01  HR  SAP_HRRXX 
422 Program  RHRAUM23 Hard Copy of Room Reservations Data Screen PP05  HR  SAP_HRGXX 
423 Program  RHRFPM_ERLK Maintain Completed Indicator PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
424 Program  RHSP_TSN_PRINT_CUMULATION Education and Training Time Statement: Totals Overview PP08_PS_DE  HR  SAP_HRGXX 
425 Program  RHXDESC1 Position Description PP00  HR  SAP_HRRXX 
426 Program  RHXPEP01 Profile Matchup: Positions/Holders PPPE  ABA  SAP_ABA 
427 Program  RIFPRINT Print routines for interfaces SEO  BASIS  SAP_BASIS 
428 Program  RIGC0003 GBC: Link Log EEWM_GBC  ABA  SAP_ABA 
429 Program  RIPMCO00 Regenerate order costs: File PMCO MCI  APPL  SAP_APPL 
430 Program  RIPMCO01 Restructuring of Order Costs: File PMCO and PMCO_OP MCI  APPL  SAP_APPL 
431 Program  RIPRID01 PM: Include Print - DATA IPRT  APPL  SAP_APPL 
432 Program  RISSR_ADOBE_OUTPUT_PDF RISSR_ADOBE_OUTPUT_PDF VVSRFISL  EA-FINSERV  EA-FINSERV 
433 Program  RISSR_OUT_DE_DV_SF SMARTFORMS/ISSR: Deckungsstocklisten Deutschlandms VVSRFISL  EA-FINSERV  EA-FINSERV 
434 Program  RISSR_OUT_DE_NW_SF2A Report RISSR_OUT_DE_NW_SF2 VVSRFISL  EA-FINSERV  EA-FINSERV 
435 Program  RISSR_PF_ADOBE_OUTPUT_PDF ISSR: Adobe Formularaufruf Pensionsfonds VVSRFISL  EA-FINSERV  EA-FINSERV 
436 Program  RJSFREI2 IS-M/SD: Collector for Checks/Release JMDGEN  IS-M  IS-M 
437 Program  RJVCLFBL_VDAT IS-M: Generate Issue Mixes (by Shipping Date) JSD  IS-M  IS-M 
438 Program  RJVNCNOT IS-M/SD: Circulation Planning by Order in Netchange JSD  IS-M  IS-M 
439 Program  RJVNCZZ5 IS-M/SD: Netchange Problems: Netchange Per Order for Problems JSD  IS-M  IS-M 
440 Program  RJVTMCP_PLANNING IS-M: Planning for Product Market Coverage JSD  IS-M  IS-M 
441 Program  RJVTMCP_SHIPORDPOS_DELIV_CHECK IS-M: Product Mkt Cov.: Shipping Order Items w/Incomplete Del. Params JSD  IS-M  IS-M 
442 Program  RJVTMCP_SHIPORDPOS_IVWKN_CHECK IS-M: Product Market Coverage: Order Items w/o Audit Report Category JSDI  IS-M  IS-M 
443 Program  RJYLINES Report for Generating Outgoing Documents JSD  IS-M  IS-M 
444 Program  RKABCWB0 For Background Processing KBAS  APPL  SAP_FIN 
445 Program  RKAKALF1 Follow-Up Posting to Reconciliation Ledger KKAL  APPL  SAP_FIN 
446 Program  RKAKALX1 Fill Organizational Units in CO Document KKAL  APPL  SAP_FIN 
447 Program  RKAKALX2 Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct) KKAL  APPL  SAP_FIN 
448 Program  RKALITER Allocations: Iteration Analysis KALC  APPL  SAP_FIN 
449 Program  RKANBU02 Reconstruct Down Payments (Expenditure) KBAS  APPL  SAP_FIN 
450 Program  RKAZUB7D Report for Background Processing KAMV  APPL  SAP_FIN 
451 Program  RKCOITS4 Line Item Report from Archive (CO_ITEM) KBAS_ARCH  APPL  SAP_FIN 
452 Program  RKCYCREP Compromised Cycle Print KALC  APPL  SAP_FIN 
453 Program  RKDBAT02 Background Processing for Drilldown Reports KC_NU  APPL_NU  SAP_FIN 
454 Program  RKDBATV4 Schedule Variant Group KC_NU  APPL_NU  SAP_FIN 
455 Program  RKETD_KE28A Top-Down Distribution: Profitability Analysis KE  APPL  SAP_FIN 
456 Program  RKETRERF_PARALLEL Build Summarization Lvls by Period from JOIN Tables (costing-based PA) KE  APPL  SAP_FIN 
457 Program  RKE_ANALYSE_COPA CO-PA Analysis Program KE  APPL  SAP_FIN 
458 Program  RKE_CHACO_PAOBJNR_1 Conversion of Profitability Segments in Sender Tables KE  APPL  SAP_FIN 
459 Program  RKE_CHACO_PAOBJNR_1N Conversion of Profitability Segments in Sender Tables KE  APPL  SAP_FIN 
460 Program  RKE_CHACO_PAOBJNR_2 Conversion of CO Objects for Account-Based Profitability Analysis KE  APPL  SAP_FIN 
461 Program  RKE_CHACO_PAOBJNR_3 Copy Prof. Segements for Operating Concern Split KE  APPL  SAP_FIN 
462 Program  RKE_CHACO_PAOBJNR_4 Conversion of CO Objects for Account-Based Profitability Analysis KE  APPL  SAP_FIN 
463 Program  RKGALDATA Include RKGALCOR_DATA KALC  APPL  SAP_FIN 
464 Program  RKGALMAIN Include RKGALCOR_MAIN KALC  APPL  SAP_FIN 
465 Program  RKKBBR00 Costing: Batch Request Report for Reporting KKB  APPL  SAP_FIN 
466 Program  RKKBBR01 Batch Environment Information System Interface Cost Elements KKB  APPL  SAP_FIN 
467 Program  RKKBBTSD Background Explosion of a List of Sales Orders KKB  APPL  SAP_FIN 
468 Program  RKKBCF01 Formroutinen zu SAPRKKBC KKB  APPL  SAP_FIN 
469 Program  RKKBCMPG Ereignisse SAPRKKBC KKB  APPL  SAP_FIN 
470 Program  RKKBCTOP Datenteil SAPRKKBC KKB  APPL  SAP_FIN 
471 Program  RKKBITF9 Changeover to REUSE Modules KKB  APPL  SAP_FIN 
472 Program  RKKBPCD0 Product Costing Analysis: Background Print for Multiple Records KKB  APPL  SAP_FIN 
473 Program  RKKRCLZM Process Object Characteristics in Table TCLZM KKR  APPL  SAP_FIN 
474 Program  RKKRMERK Create and Delete Characteristics KKR  APPL  SAP_FIN 
475 Program  RKKRPRRE Data collection for product drilldown KKR  APPL  SAP_FIN 
476 Program  RKKRXGEN BDC: Generate Classification Data KKR  APPL  SAP_FIN 
477 Program  RKOCLGEN Report for the Job Submit... KAUF  APPL  SAP_FIN 
478 Program  RKOREO01 CO Orders: Set Deletion Flag/Deletion Indicator KAUF  APPL  SAP_FIN 
479 Program  RKOSVGEN Report for the Job Submit... KAUF  APPL  SAP_FIN 
480 Program  RKOXPRA5 General conversion tool for AUFK (client-dependent) KAUF  APPL  SAP_FIN 
481 Program  RKSBPLFO PSST: Prefetch für die Statusextraktion KBAS  APPL  SAP_FIN 
482 Program  RKSPIBDC RKSPIBDC KPLA  APPL  SAP_FIN 
483 Program  RLB_JOB_START Reuse Library: Job Scheduling SRLB  BASIS  SAP_BASIS 
484 Program  RM06CUMF Frame for Setting Agreed Cumulative Quantity and Reconciliation Date ME  APPL  SAP_APPL 
485 Program  RM06EFLB Create Releases ME  APPL  SAP_APPL 
486 Program  RM06LAUB Calculate Scores for Semi-Automatic and Automatic Subcriteria MEL  APPL  SAP_APPL 
487 Program  RM06LSIM Evaluation Comparison MEL  APPL  SAP_APPL 
488 Program  RM08RADE Archive Material Documents for Invoice Verification - Delete Program MRM  APPL  SAP_APPL 
489 Program  RM08RARC Archiving of Documents for Invoice Verification MRM  APPL  SAP_APPL 
490 Program  RMCLKLAV Class List CL  ABA  SAP_ABA 
491 Program  RMCP6ACO Schedule Background Job for High-Level Copying Between Info Structures MCP2  APPL  SAP_APPL 
492 Program  RMCP6BAB Schedule Background Job to Maintain Opening Stock Levels MCP2  APPL  SAP_APPL 
493 Program  RMCP6BRU Schedule Background Run for Selected Planning Objects MCP2  APPL  SAP_APPL 
494 Program  RMCP6BRV Schedule Background Job to Delete/Copy a Version MCP2  APPL  SAP_APPL 
495 Program  RMCP6PRL Program: Delete Forecast Versions MCP2  APPL  SAP_APPL 
496 Program  RMCS0LIS LIS Standard Analyses: Special Routines for LIS MCR  APPL  SAP_APPL 
497 Program  RMCSBWPA Include RMCSBWPA: PAI für LO/BW-Customizing Cockpit MCEX  PI_APPL  SAP_APPL 
498 Program  RMCSBWPB Include RMCSBWPB: PBO für LO/BW-Customizing Cockpit MCEX  PI_APPL  SAP_APPL 
499 Program  RMCSBWTP Include RMCSBTOP: Globale Definitionen für LO/BW-Customizing Cockpit MCEX  PI_APPL  SAP_APPL 
500 Program  RMCSV300 Include RMCSV300 MC0C  APPL  SAP_APPL