Where Used List (Program) for SAP ABAP Table RSPARAMS (ABAP: General Structure for PARAMETERS and SELECT-OPTIONS)
SAP ABAP Table
RSPARAMS (ABAP: General Structure for PARAMETERS and SELECT-OPTIONS) is used by
pages: 1 2 3 4 5 6
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | MKKPAF04 | Nachrichten, Periodenmonitor, ... | ||||
| 2 | MKKRDF10_SERVER_GRP_PARAMETER_ | SERVER_GRP_PARAMETER_BEREITEN | ||||
| 3 | MKKRDF10_VERDICHTUNGS_JOB_EINP | VERDICHTUNGS_JOB_EINPLANEN | ||||
| 4 | MKPU2TOQ | Include für Modifikationsdaten | ||||
| 5 | ML_VALUE_FLOW_MONITOR | Value Flow Monitor | ||||
| 6 | MMCSVTOP | Include MMCSVTOP | ||||
| 7 | MMMGXD01 | Include MMMGXD01 | ||||
| 8 | MMMGXU01 | Include MMMGXU01 | ||||
| 9 | MNOTIFF10 | Wiederverwendbare Formroutinen für ALV-Listen | ||||
| 10 | MNPA10F10 | MNPA10F10 - FORM Routines Screen 100 | ||||
| 11 | MNPB1_BLG_UEBERSICHTSLISTE_ALV | Include MNPB1_BLG_UEBERSICHTSLISTE_ALV | ||||
| 12 | MNWPCBF01 | Include MNWPCBF01 | ||||
| 13 | MNWPCBTOP | Include MNWPCBTOP | ||||
| 14 | MOIJTF03_FCODE_ASNM | OIL-TSW: Read USR01 from database for the user SY-UNAME | ||||
| 15 | MOIJTNF09 | Include MOIJTNF09 GET_NOMINATION_DATA | ||||
| 16 | MP0008BPBS | Include Infotype 0008 : Belgian Public Sector | ||||
| 17 | MP017110 | Module Pool: Infotpye 0171 General Benefits Data | ||||
| 18 | MP017140 | Module Pool: Infotpye 0171 General Benefits Data | ||||
| 19 | MP048040 | Rückerstattungszinsen pro Einzelzeitraum Rückerstattungsstatus | ||||
| 20 | MP320240 | Include L3HKCUXX | ||||
| 21 | MP56TF10 | Include MP56TF10 | ||||
| 22 | MP56TF3000 | Form-Routinen für Dynpro 3000 | ||||
| 23 | MP56TTSF | MP56TTOP: General Functions (Opt.Arch, Cred.Cl.....) | ||||
| 24 | MP56T_HANDLE_EVENTS | Events - Overview Screen | ||||
| 25 | MPAKYF10 | Include MPAKYF10 | ||||
| 26 | MPCOBD03 | COBRA tree display: global data | ||||
| 27 | MPU19TOP | Global Data definitions -> tax reporter | ||||
| 28 | MPU21F01 | Form routines -> tax reporter | ||||
| 29 | MPU21F01_OLD | Include RPU21F01 | ||||
| 30 | MPU21TOP | Global Data definitions -> tax reporter | ||||
| 31 | MPU21TOP_OLD | data Def | ||||
| 32 | MQDQLF10 | Quality Level Form Pool | ||||
| 33 | MRFFMCY_CO_COPI_PBO1000 | Include MRFFMCY_LOAD_PBO1000 | ||||
| 34 | MRFFMCY_FREEZE_PBO1000 | Include MRFFMCY_FREEZE_PBO1000 | ||||
| 35 | MRFFMCY_LOAD_PBO1000 | Include MRFFMCY_LOAD_PBO1000 | ||||
| 36 | MRFFMCY_PREP_PBO1000 | Include MRFFMCY_PREP_PBO1000 | ||||
| 37 | MRFFMCY_RESET_PBO1000 | Include MRFFMCY_RESET_PBO1000 | ||||
| 38 | MRFFMMP_COVR_BT_PBO1000 | Include MRB_MASS_BUCOVR_PBO1000 | ||||
| 39 | MRFFMMP_COVR_PBO1000 | Include MRB_MASS_BUCOVR_PBO1000 | ||||
| 40 | MRFFMMP_DOCREVERSE_PAI1000 | Include MRFFMMP_DOCREVERSE_PAI1000 | ||||
| 41 | MRFFMMP_PCLO_PBO1000 | Include MRFFMMP_PCLO_PBO1000 | ||||
| 42 | MRFFMMP_RBB_PBO1000 | Include MRFFMMP_RBB_PBO1000 | ||||
| 43 | MRFFMMP_RELEASE_PBO1000 | Include MRFFMMP_RELEASE_PBO1000 | ||||
| 44 | MRFFMMP_ROLLUP_PBO1000 | Include MRFFMMP_ROLLUP_PBO1000 | ||||
| 45 | MRFFMMP_STAT_PBO1000 | Include MRFFMMP_STAT_PBO1000 | ||||
| 46 | MRFFMMP_TRANSFER_BT_PBO1000 | Include MRFFMMP_TRANSFER_PBO1000 | ||||
| 47 | MRFFMMP_TRANSFER_PBO1000 | Include MRFFMMP_TRANSFER_PBO1000 | ||||
| 48 | MRRI1F01 | Subroutines of the report monitor | ||||
| 49 | MS01CW31 | SUIM: Selektion nach Berechtigungswerten (Ereignisse und Formroutinen) | ||||
| 50 | MS33CI01 | Include MSFRMI01 | ||||
| 51 | MS38MF10 | Subroutines for SC38 (R/2) | ||||
| 52 | MSLDBF07 | Subroutines: Generate DBdbaSEL Selections | ||||
| 53 | MSSCSTORE | Report MSSCSTORE | ||||
| 54 | MV13AF0F | . | ||||
| 55 | MV50AWIBF02 | Purchase Order | ||||
| 56 | MV50AWIBTOP | Include MV50AWIBTOP | ||||
| 57 | MV52EENJ | Include für Datendeklarationen für ENJOY 99 | ||||
| 58 | MV52EF0G | MV52EF0G | ||||
| 59 | MV52EF0M | Foreign Trade: Performs Beginning With Letter M - License | ||||
| 60 | MV56_CAR_PL_TN_EVIO_SEL | Include MV56_CAR_PL_TN_EVI_SEL | ||||
| 61 | MV56_CAR_PL_TN_EVTOP | Include RV56_CAR_PL_TN_EVTOP | ||||
| 62 | MV689F0D | MV689F0D | ||||
| 63 | MV75AC02 | MV75AC02 | ||||
| 64 | MV75AFTC_TOPLINE_PICKUPFELDER_ | TOPLINE_PICKUPFELDER_NEW | ||||
| 65 | MV75AFTC_TOPLINE_STANDARD_NEW | TOPLINE_STANDARD_NEW | ||||
| 66 | MV86EF99 | Include MV86EF99 | ||||
| 67 | MV86EI0U | INCLUDE MV86EI0U | ||||
| 68 | MWVLBT07 | RWVLB007 Top Include | ||||
| 69 | MWWW0F01 | Include MWWW0F01 | ||||
| 70 | N2RAD_DWS_F01 | Include _RAD_DWS_F01 | ||||
| 71 | NEWGL_MONITOR_TOP | Include NEWGL_MONITOR_TOP | ||||
| 72 | NEWGL_MONITOR_U01 | Include NEWGL_MONITOR_U01 | ||||
| 73 | NEWGL_SPLIT_ANALYSIS | Include NEWGL_SPLIT_ANALYSIS | ||||
| 74 | OADLSETP | Search for Stored Print Lists | ||||
| 75 | OAFIND_2 | ArchiveLink: Stored Documents Search | ||||
| 76 | OAFR_SCHED_AGENT_D01 | Include OAFR_SCHED_AGENT_D01 | ||||
| 77 | OAFR_SCHED_AGENT_I01 | Include OAFR_SCHED_AGENT_I01 | ||||
| 78 | OAFR_SCHED_AGENT_TC1 | Include OAFR_SCHED_AGENT_TC1 | ||||
| 79 | OEM_EXEC | Include OEM_EXEC | ||||
| 80 | OPS_SE_COUNTERPRTTEST_START | Report OPS_SE_COUNTERPRTTEST_START | ||||
| 81 | OT_RUN_PROCESS_MODEL_CALL | Process model - Outsourcing | ||||
| 82 | OT_SELECT_PERNR_OTFR | Launch payroll process for ADP departments | ||||
| 83 | PA_RESETF01 | Formroutinen | ||||
| 84 | PCFORMIDDD_ALV | Include PCFORMIDDD_ALV | ||||
| 85 | PCHEAF01 | Include PCHEAF01 | ||||
| 86 | PCHEAF03 | Include PCHEAF03 | ||||
| 87 | PCHEAF04 | Include PCHEAF04 | ||||
| 88 | PCIEP309 | Alv definitions | ||||
| 89 | PCIEXCP1 | Pensions payment report : Data defs | ||||
| 90 | PCITEF02 | Include PCHEAF02 | ||||
| 91 | PCTRMLA0_SELFORMS | Form routines for termination selection screen | ||||
| 92 | PFO_GZO_CHECK_XO_TYPEF01 | Include PFO_GZO_CHECK_XO_TYPEF01 | ||||
| 93 | PFO_GZO_GET_SUBSCREENF01 | Include PFO_GZO_GET_SUBSCREENF01 | ||||
| 94 | PFO_GZO_NAVIGATE_AFTER_DOUBF01 | Include PFO_GZO_NAVIGATE_AFTER_DOUBF01 | ||||
| 95 | PFO_SEG_SEG_TYP_GET_FIELDSF01 | Include PFO_SEG_SEG_TYP_GET_FIELDSF01 | ||||
| 96 | PFO_SZO_CHECK_XO_TYPEF01 | Include PFO_SZO_CHECK_XO_TYPEF01 | ||||
| 97 | PFO_SZO_GET_SUBSCREENF01 | Include PFO_SZO_GET_SUBSCREENF01 | ||||
| 98 | PFO_SZO_NAVIGATE_AFTER_DOUBF01 | Include PFO_SZO_NAVIGATE_AFTER_DOUBF01 | ||||
| 99 | PHSMDF02 | Include PHSMDF02 | ||||
| 100 | PISMDF02 | Include PCHEAF02 | ||||
| 101 | PLM_AUDIT_ARC_F01 | Archivierung Auditmanagement: globale Forms | ||||
| 102 | PLM_MOBILE_DEFECTS_PERS | Settings for Mobile Defects Recording | ||||
| 103 | POWL_ACL_MAINTENANCE | Maintain User Authorizations for Query Objects | ||||
| 104 | POWL_ADMIN_COCKPIT | POWL Administrator Cockpit | ||||
| 105 | POWL_ADMIN_COCKPIT_TOP | Include POWL_ADMIN_COCKPIT_TOP | ||||
| 106 | POWL_D03 | Check Consistency of POWL Table Entries | ||||
| 107 | POWL_D03_TOP | Include POWL_D03_TOP | ||||
| 108 | POWL_DYN_SKEL | Report POWL_DYN_SKEL | ||||
| 109 | POWL_EASY_BUILDER_F04 | Include POWL_EASY_BUILDER_F04 | ||||
| 110 | POWL_GEN_SKEL | Program POWL_GEN_SKEL | ||||
| 111 | PPIOADET | PPIOADET | ||||
| 112 | PPIOZF01 | Order Info System: General Form Routines | ||||
| 113 | PPIO_ENTRY_F_START_OF_SEL | Include PPIO_ENTRY_F_START_OF_SEL | ||||
| 114 | PPSFCFRM | Form declarations for PPSFCACT | ||||
| 115 | PSDBCDAT | PSDBCDAT | ||||
| 116 | PSISSELD | data declaration for selection | ||||
| 117 | PS_CALL_PSJ_EXAMPLE | Example for Accessing Function Module PS_LDB_CALL | ||||
| 118 | PS_CALL_PSJ_EXAMPLE_WITH_PSJ | Example for Accessing Function Module PS_LDB_CALL | ||||
| 119 | PS_CALL_PSJ_SELSCREEN | Example for Accessing Function Module PS_LDB_CALL | ||||
| 120 | PS_RPSCO_REBUILD_DATA | Include PS_RPSCO_REBUILD_DATA | ||||
| 121 | PS_RPSCO_REBUILD_FORMS1 | Selektionsroutinen für PS_RPSCO_REBUILD | ||||
| 122 | PS_RPSCO_REBUILD_FORMS3 | Verarbeitungroutinen für PS_RPSCO_REBUILD | ||||
| 123 | PS_SUMM_INHERIT | Inheritance for the Project Information System | ||||
| 124 | PS_SUMM_INHERIT_F03 | Include LCUSLNTRTOCI4 | ||||
| 125 | RAABST02 | Reconcil. program FI-AA <-> G/L: List of accounts showing differences | ||||
| 126 | RAAFAR00 | Recalculate Depreciation | ||||
| 127 | RACORR_SCHEDMAN | Anschluss Korrekturreports der Anlagenbuchhaltung FI-AA an SchedMan | ||||
| 128 | RADMASG0 | Mass Activation | ||||
| 129 | RAIDJP_TAX_CHECK_DATA | Include RAIDJP_TAX_CHECK_DATA | ||||
| 130 | RAIMINFO | Structure and value list for inv. program. | ||||
| 131 | RAJABS00 | Year-end closing Asset Accounting | ||||
| 132 | RAJABS00_NACC | Year-End Closing Asset Accounting | ||||
| 133 | RAJAWE00 | Asset fiscal year change | ||||
| 134 | RAKB_HELPERF01 | Include RAKB_HELPERF01 | ||||
| 135 | RAKOPL02_ALV_FORMS | Include RAKOPL02_ALV_FORMS | ||||
| 136 | RAPERB2000F4 | Schedule Manager | ||||
| 137 | RAPOST_SCHEDMAN | Schedule Manager & Message Handler | ||||
| 138 | RARCCOA5 | Simulation of CO Line Item Summarization | ||||
| 139 | RASIMU_ALV | Include RASIMU_alv | ||||
| 140 | RASIMU_ALV01_FORMS_BBS | Include RASIMU_ALV01_FORMS_BBS | ||||
| 141 | RASORT04 | RASORT04 | ||||
| 142 | RASORT40 | Include L0AIFF01 | ||||
| 143 | RASORT_ALV04 | FIAA ALVReports: Tabellen und andere DATA Anweisungen | ||||
| 144 | RAWORK01 | Display worklist | ||||
| 145 | RAWORK01_NACC | Display Worklist | ||||
| 146 | RBDDATA02 | Data declaration for report RBDSER02 | ||||
| 147 | RBDSER02 | Dispatch of IDocs of Serialization Group | ||||
| 148 | RBNK_SHOW_CLEARED_UI | Show all cleared items for one payment | ||||
| 149 | RBSSP_FM_LAUNCHPAD_REPORTS | Report RBSSP_FM_LAUNCHPAD_REPORTS | ||||
| 150 | RCATSB01 | Time Sheet: Approve Times | ||||
| 151 | RCCBP_MRP_MDATA_FORM | RCCBP_MRP_MDATA_FORM | ||||
| 152 | RCCBP_MRP_MDATA_SELECT | RCCBP_MRP_MDATA_SELECT | ||||
| 153 | RCCLFORM | Include RCCLFORM | ||||
| 154 | RCCLMSEL | MGV: Nicht-namensbildende Merkmalsausprägungen initialisieren | ||||
| 155 | RCCLTTOP | MGV: Nicht-namensbildende Merkmalsausprägungen initialisieren | ||||
| 156 | RCIFVARIANTCHANGE | Change Logical System in CIF Variants | ||||
| 157 | RCIFVARIANTCHANGE_OLD | Change Logical System in CIF Variants | ||||
| 158 | RCK50F01 | Objekte bearbeiten | ||||
| 159 | RCK50I02 | Klassenimplementierung Ausgabe | ||||
| 160 | RCKM2_NEUF01 | Include RCKM2_NEUF01 | ||||
| 161 | RCKMAF01 | FORM routine for SAPRCKMA | ||||
| 162 | RCKMAF01_RUN | Include RCKMAF01_RUN | ||||
| 163 | RCKMLMV_RUN_MLEVEL_SETTLEF01 | Include RCKMLMV_RUN_MLEVEL_SETTLEF01 | ||||
| 164 | RCKM_PRCHF01 | Unterprogramme zu SAPRCKM_PRCH | ||||
| 165 | RCN00FSL | Project Info System: Data Base Selection Form Routines | ||||
| 166 | RCNAUTO0 | Project Info System: Create Batch Variants | ||||
| 167 | RCNBFF00 | Project Info System: Set user filters for form routines | ||||
| 168 | RCNCCOC | Project Info System: Routines for CustCon ObjectCurrency | ||||
| 169 | RCNCP001 | Orders/Networks for Project: Copy Plan Version | ||||
| 170 | RCNCQ002 | Integrated Planning for Networks (Collective Processing) | ||||
| 171 | RCNCQF19 | Include RCNCQF19 | ||||
| 172 | RCNDAT00 | Project Info System: Data declarations - general IS | ||||
| 173 | RCNDATAL | Project Info System: Data Declarations, General | ||||
| 174 | RCNDATBF | Project Info System: User Filter Data Declarations | ||||
| 175 | RCNDATFS | Project Info System: Data Declarations on Filter | ||||
| 176 | RCNDATOF | Project Info Sytem: Object Filter Data Declarations | ||||
| 177 | RCNFSF00 | Project Info System: Set filter form routines | ||||
| 178 | RCNMAIL0 | Project Info System: Driver Program for Call from SAP Office | ||||
| 179 | RCNN0001F01 | Include RCNN0001F01 | ||||
| 180 | RCNNEF01 | Formroutinen zu RCNNEUPD | ||||
| 181 | RCNNETOP | Include RCNNETOP | ||||
| 182 | RCNOFF00 | Project Info System: Set Form Routine Object Filters | ||||
| 183 | RCNOFZ00 | Project Info System: Set Event Processing Filter | ||||
| 184 | RCNPRF08 | Include RCNPRF08 | ||||
| 185 | RCNRWSCMAF02 | Include RCNRWSCMAF02 | ||||
| 186 | RCNST1000F17 | Include RCNST1000F17 | ||||
| 187 | RCNST1000TOP | Include RCNST1000TOP | ||||
| 188 | RCNSTFCA | Project Info System: Form Routines for Struc. Overview Call & Submit | ||||
| 189 | RCNSTFCO | Project Info System: Form Routines in Structural Overview CO Data | ||||
| 190 | RCNSTFOB | Project Info System: Form Routines in Object-related Struct. Overview | ||||
| 191 | RCNSTTOP | Project Info System: TOP Include for Structure Overview | ||||
| 192 | RCN_SAVE_VARIANT | Report RCN_SAVE_VARIANT | ||||
| 193 | RCOCB013F01 | Include RCOCB013F01 | ||||
| 194 | RCOMPANALYSIS | Progress Tracking Evaluations: Selection of Network Components | ||||
| 195 | RCOPCA20 | Transfer Prices: Reconciliation with Quantity-Based Planning | ||||
| 196 | RCPC_CMX_DISPLAY_XS_CLOG_IMP01 | Anzeige XS-Änderungsbelege: Lokale Hilfsklasse (Implementierung) | ||||
| 197 | RCPDMCLASSFUNCLOCATIMP | Implementation of ABAP class FUNCLOCAT | ||||
| 198 | RCPREF03 | General Include for Deletion with and without Archiving | ||||
| 199 | RCPREPRO | General Definitions for Logging Deleted Task Lists | ||||
| 200 | RCRMCO_IS_RKKBALV1_BATCH | Program RCRMCO_IS_RKKBALV1_BATCH | ||||
| 201 | RCS11011 | Display Document Structure - Level by Level | ||||
| 202 | RCS12001 | Display Multilevel BOM | ||||
| 203 | RCS15NNT | Include for Where-Used List Reports (BOMs) | ||||
| 204 | RCSNN001 | REC_CLS_CHECK | ||||
| 205 | RCU_VC_PERFORMANCE | APIs for BOMs: Maintain Material BOM | ||||
| 206 | RCXXXFXX | ABAP/4 Repository Information System: Object-specific FORM Routines | ||||
| 207 | RDAAG_PARTITIONING_MANAGERF02 | Include RDAAG_PARTITIONING_MANAGERF02 | ||||
| 208 | RDC01TOP | Global data for JV_OBJECT archiving | ||||
| 209 | RDC02TOP | Global data for JV_OBJECT archiving | ||||
| 210 | RDD00DOC_SCR_CTRL | Include RDD00DOC_SCR_CTRL | ||||
| 211 | RDDIMPDP | Dispatcher for Transport Programs Within SAP System | ||||
| 212 | RDDPUT49 | Customer Based Upgrade: Transport Request Merge | ||||
| 213 | RDDPUT50 | Customer Based Upgrade: Transport Request Merge | ||||
| 214 | RDPICB | Resource-Related Billing Between Company Codes | ||||
| 215 | RDPICBF05 | Include RDPICBF05 | ||||
| 216 | RDPICBMASS | Resource-Related Billing Between Company Codes: Collective Processing | ||||
| 217 | RDRF_DELETE_LOG_F01 | Include RWES_DELETE_LOG_F01 | ||||
| 218 | RDT01F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | ||||
| 219 | RDT02F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | ||||
| 220 | RE3DAALL | IS-U Migration: Object-Independent Variable Definition | ||||
| 221 | REAARCH02 | General output routines for IS-U Archiving | ||||
| 222 | REARCH_GLOBAL_FORMS | Global form routines for archiving | ||||
| 223 | REA_BILLP_P201_01 | BRE: Parallel Execution | ||||
| 224 | REA_BILLP_P201_01_CLOSE | BRE: Update Obselete Backlog Entries | ||||
| 225 | REA_BILLP_P301 | Billing Error Analysis | ||||
| 226 | REA_BILLP_P301_01 | ANALYSIS REPORT - BILLING ERROR DETAIL ANALYSIS ( BRE-Version ) | ||||
| 227 | REA_BILLP_P301_OLD | ANALYSIS REPORT - BILLING ERROR ANALYSIS ( BRE-Version ) | ||||
| 228 | RECPCP20 | EC-PCA: Data Selection for CO Plan Data: Log | ||||
| 229 | REDR_CHK_EXECUTE_F01 | Include REDEREG_CHECK_FRAMEWORK_F01 | ||||
| 230 | REGLOS04 | Enter Lot in Devices | ||||
| 231 | REHSBCW_JOB_HANDLER | Include REHSBCW_JOB_HANDLER | ||||
| 232 | REHSB_ACR_EXE | Report REHSB_ACR_EXE | ||||
| 233 | REL01F01 | Forms for RGJARC01 (JV_OBJECT archiving) | ||||
| 234 | REL01TOP | Global data for JV_OBJECT archiving | ||||
| 235 | REL02F01 | Forms for RGJARC01 (JV_OBJECT archiving) | ||||
| 236 | REL02TOP | Global data for JV_OBJECT archiving | ||||
| 237 | REL03F01 | Forms for RGJARC01 (JV_OBJECT archiving) | ||||
| 238 | REL03TOP | Global data for JV_OBJECT archiving | ||||
| 239 | REL04F01 | Forms for RGJARC01 (JV_OBJECT archiving) | ||||
| 240 | REL04TOP | Global data for JV_OBJECT archiving | ||||
| 241 | RELLCF01 | Report Program RGURELLC (Reload FLC_OBJECT): Form Routines | ||||
| 242 | RELLCTOP | Report Program RGURELLC (Reload FLC_OBJECT): Global Data | ||||
| 243 | RELMMF01 | Formroutinen für RGURELGL | ||||
| 244 | RELPCF01 | Program RGURELPC (Reload PCA_OBJECT): Form Routines | ||||
| 245 | RELPCTOP | Program RGURELPC (Reload PCA_OBJECT): Global Data | ||||
| 246 | RELSLF01 | Report RGURELSL (Reload FI_SL_DATA): FORM Routines | ||||
| 247 | RELSLTOP | Report RGURELSL (reload FI_SL_DATA): Global data | ||||
| 248 | RELTCF01 | Formroutines for Reload Program (AO: FI_LC_ITEM) | ||||
| 249 | RELTCTOP | Report RGURELTC (Rückladen FI_LC_SUM): Globale Daten | ||||
| 250 | REMIGF00 | Include LEMIG_SERVICE_FUNCTIONSTOP | ||||
| 251 | REMIG_JOB_SUBMIT | Mass Submit of Import Runs for IS-U Migration | ||||
| 252 | REMIG_SPLIT_SUBMIT | Split up a migration file and start import if necessary | ||||
| 253 | REMMACLIST_AUTPROC_EXEC_TOP | Include REMMACLIST_AUTPROC_EXEC_TOP | ||||
| 254 | REMMA_CLIST_AUTPROC_EXEC | Execute Automatic Processes | ||||
| 255 | RETRIGG01_F01 | Formroutinen: Programm RETRIGG01 | ||||
| 256 | RETRIGG02_F01 | Include RETRIGG02_F01 | ||||
| 257 | REXCJP_LF_FORMS179COMMON_FORMS | Include REXCJP_LF_COMMON_FORMS | ||||
| 258 | REXCJP_PR_COMMON_FORMS | Include REXCJP_PR_COMMON_FORMS | ||||
| 259 | REXPDSEL_COMP | Progress Tracking: Network Components Selection | ||||
| 260 | REXPDSEL_NTW | Progress Tracking: Network Activities | ||||
| 261 | REXPDSEL_WBS | Progress Tracking: Work Breakdown Structure | ||||
| 262 | RFAPRE_ITEMS | Vendor Line Items | ||||
| 263 | RFARRE_ITEMS | Customer Line Items | ||||
| 264 | RFAVIS40 | Payment Advice Notes: Post Clearing | ||||
| 265 | RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | ||||
| 266 | RFBALANCEDATA | Include RFBALANCEDATA | ||||
| 267 | RFBILA00N_F26 | Include RFBILA00N_F26 | ||||
| 268 | RFBILA10_SUBR01 | Routines for Data Selection | ||||
| 269 | RFBILA10_TOP | Include RFBILA10_TOP | ||||
| 270 | RFBKTTERMRESTART | Restart Fixed-Term Deposits | ||||
| 271 | RFBVALL03 | Include RFBVALL03 | ||||
| 272 | RFCNGAIS_F01 | General routines | ||||
| 273 | RFCNGAIS_TOP | Global data declarations | ||||
| 274 | RFDKLID0_ALV | Gemeinsame Datendefinitionen Kreditmanagement | ||||
| 275 | RFDKLID0_NACC | Gemeinsame Datendefinitionen Kreditmanagement | ||||
| 276 | RFDOPR00 | Customer Evaluation with OI Sorted List | ||||
| 277 | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ||||
| 278 | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 279 | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 280 | RFDRRANZ | Accounts Receivable Information System | ||||
| 281 | RFDRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 282 | RFDRRE01H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 283 | RFDRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 284 | RFDRRE02 | Payment History - Create Evaluations (Subroutine Pool) | ||||
| 285 | RFDRRE02_NACC | Payment History - Create Evaluations (Subroutine Pool) | ||||
| 286 | RFDRRE03 | Currency Risk - Create Evaluations (Subroutine Pool) | ||||
| 287 | RFDRRE03_NACC | Currency Risk - Create Evaluations (Subroutine Pool) | ||||
| 288 | RFDRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | ||||
| 289 | RFDRRE04H | Overdue Items - Create Evaluations (Subroutine Pool) | ||||
| 290 | RFDRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | ||||
| 291 | RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 292 | RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 293 | RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 294 | RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 295 | RFDRRE06H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 296 | RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 297 | RFDRRSEL | RFDRRSEL | ||||
| 298 | RFDRRSELH | RFDRRSELH | ||||
| 299 | RFDRRSEL_NACC | Create Evaluations for Customer Information System | ||||
| 300 | RFEBKA03 | Common Data for RFEBKA* | ||||
| 301 | RFEBKAMON01_FORMSF01 | Include RFEBKAMON01_USER_COMMAND_10I01 | ||||
| 302 | RFFMAVC_CTRLDATA_REP_FORMS | Include ZRFFMAVC_CTRLDATA_SEL_FORMS | ||||
| 303 | RFFMAVC_HANA_VIEW_0100_AVC | Include RFFMAVC_HANA_VIEW_0100_AVC | ||||
| 304 | RFFMAVC_SHOW_DIFF_ALV | Include RFFMAVC_SHOW_DIFF_ALV | ||||
| 305 | RFFMCCRVENDORCREATE | Create Business Partner/Vendor from CCR Data | ||||
| 306 | RFFMCCRVENDORUPDATE | Update Business Partner/Vendor from CCR Data | ||||
| 307 | RFFMDL90_ISPS | Call Program for Deleting Budget Data | ||||
| 308 | RFFMFGTCL | Travel Congressional Limitation / Status of Funds | ||||
| 309 | RFFMFGTCONFIRM | Treasury Confirmation | ||||
| 310 | RFFMFG_FMUSFGA | Drilldown Report for Federal Ledger | ||||
| 311 | RFFMFG_NET_COST | Statement of Net Cost | ||||
| 312 | RFFMFG_SELSCR_INCL | Include RFFMFG_SELSCR_INCL | ||||
| 313 | RFFMFG_SF132 | SF 132 - Apportionment and Reapportionment Schedule | ||||
| 314 | RFFMFG_SF133 | SF 133 - Report on Budget Execution and Budgetary Resources | ||||
| 315 | RFFMFG_ZFZALI00_DRILLDOWN | Include RFFMFG_ZFZALI00_DRILLDOWN | ||||
| 316 | RFFMKBHA | Sicht auf Finanzposition: Ausgabe | ||||
| 317 | RFFMKBHE | Sicht auf Finanzposition: Einnahme | ||||
| 318 | RFFMKBVSX | Vergleich Saldenbudgetierung | ||||
| 319 | RFFMKFPX_ADOBE | Program RFFMKHPL_EXT | ||||
| 320 | RFFMKGEX_ADOBE | Programm RFFMKHPL_EXT | ||||
| 321 | RFFMKHPL_ADOBE | Programm RFFMKHPL_EXT | ||||
| 322 | RFFMKHPL_EXT | Programm RFFMKHPL_EXT | ||||
| 323 | RFFMKJR1_EXT | Programm RFFMKJR1_EXT | ||||
| 324 | RFFMKJR1_GEB | Ext. Report für den Haushaltsquerschnitt | ||||
| 325 | RFFMKJR1_GRP | Programm ZFFMKJR1_ST | ||||
| 326 | RFFMKJR1_HHRECHN | Formroutine für Jahresrechnung | ||||
| 327 | RFFMKJR1_JST | Ext. Report für die Jahresfinanzstatistik | ||||
| 328 | RFFMKJR1_TRE | Programm RFFMKJR1_EXT Maschinelle Übernahme des Rechnungsergebnisses | ||||
| 329 | RFFMKJR1_VST | Report für Jahresstatistik RFFMKJR1_FINSTAT | ||||
| 330 | RFFMKVEX_ADOBE | Programm RFFMKHPL_EXT | ||||
| 331 | RFFMMDACT | Activate Year-Dependent Master Data | ||||
| 332 | RFFMMD_COM_ITEM_FYC | Copy Cmmt Items into Following Year | ||||
| 333 | RFFMRB_HIER_ALV_EVENTS | Include RFFMRB_HIER_ALV_EVENTS | ||||
| 334 | RFFMREL1 | Budget release: Mass release | ||||
| 335 | RFFM_CREATE_CI_SET_HIER | Create Cmmt Item Set Hierarchy from the Master Data Hierarchy | ||||
| 336 | RFFM_CREATE_FC_SET_HIER | Create Funds Center Set Hierarchy from the Master Data Hierarchy | ||||
| 337 | RFFM_CROSS_ASS_RESOLVE | Expanding cross assignments | ||||
| 338 | RFFM_PO_ZEKKN_SL_DELETE | Deletion of SL entries prior to repost | ||||
| 339 | RFFOPT_CBR_LDB_PERFORMS | Include RFFOPT_CBR_LDB_PERFORMS | ||||
| 340 | RFFRCBIC80 | Report for the State Central Bank Indicator in France | ||||
| 341 | RFFRCBIC80_TOP | Include RFFRCBIC80_TOP | ||||
| 342 | RFGLBALANCE | G/L Account Balance Display | ||||
| 343 | RFGLRE_ITEMS | G/L Account Line Items | ||||
| 344 | RFIBLOPAY | Create Payment Requests Online | ||||
| 345 | RFIDCN10 | Golden Audit: Shareholders' Rights and Interest Changing (China) | ||||
| 346 | RFIDCN_ACCTBLNF02 | Include RFIDCN_ACCTBLNF02 | ||||
| 347 | RFIDCN_ACC_DOC_F01 | Include RFIDCN_ACC_DOC_F01 | ||||
| 348 | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ||||
| 349 | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ||||
| 350 | RFIDESM340_DATA | Include RFIDESM340_DATA | ||||
| 351 | RFIDESM347 | Report RFIDESM347 | ||||
| 352 | RFIDKRTCIB | Tax Invoice Between Business Places: Open Item Clearing | ||||
| 353 | RFIDKRTCR | Print Tax Invoices (South Korea) | ||||
| 354 | RFINTITAPF02 | Include LIBRT_CORECD1 | ||||
| 355 | RFINTITARF02 | Subroutines dependent from Customer/Vendor | ||||
| 356 | RFINTITARTOP | Data declarations | ||||
| 357 | RFITEMAP | Vendor Line Item Display | ||||
| 358 | RFITEMAP_DEF_NO | Include RFITEMAP_DEF_NO | ||||
| 359 | RFITEMAP_NO4 | Include RFITEMAP_NO4 | ||||
| 360 | RFITEMAR | Customer Line Item Display | ||||
| 361 | RFITEMAR_NO4 | Include RFITEMAR_NO4 | ||||
| 362 | RFITEMGL | G/L Account Line Item Display | ||||
| 363 | RFITEMGL_NO6 | Include RFITEMGL_NO6 | ||||
| 364 | RFITEMOLDGL_NO1 | Include RFITEMOLDGL_NO1 | ||||
| 365 | RFITEMOLDGL_NO4 | Include RFITEMOLDGL_NO4 | ||||
| 366 | RFITEM_DEF | Include RFITEM_DEF | ||||
| 367 | RFITEM_DEF_GLNO | Include RFITEM_DEF_GLNO | ||||
| 368 | RFITEM_INC | Include RFITEM_INC | ||||
| 369 | RFITEM_INC_GLNO | Include RFITEM_INC_GLNO | ||||
| 370 | RFITEM_INC_NO | Include RFITEM_INC_NO | ||||
| 371 | RFKIBIB1 | Document Transfer Program (Subroutines) | ||||
| 372 | RFKICM01 | Include RFKICM01 | ||||
| 373 | RFKICR01 | Payment Lot Transfer (Subroutines) | ||||
| 374 | RFKIRL01 | Returns Lot Transfer (Subroutines) | ||||
| 375 | RFKIZE01 | Payment Lot Transfer (Subroutines) | ||||
| 376 | RFKKAVI1 | Returns Lot Transfer (Subroutines) | ||||
| 377 | RFKKCOPA00_OLDF01 | Subroutinen Übernahme Ergebnisrechnung | ||||
| 378 | RFKKOP03FRM | Include ZRFKKOP03FRM | ||||
| 379 | RFKKOP03TOP | Include ZRFKKOP03TOP | ||||
| 380 | RFKKOP03_ACCFRM | Include ZRFKKOP03FRM | ||||
| 381 | RFKKOP03_ACCTOP | Include ZRFKKOP03TOP | ||||
| 382 | RFKKOP04TOP | Include RFKKOP04TOP | ||||
| 383 | RFKKOP05FRM | Include LFKKOP04FRM | ||||
| 384 | RFKKOP07 | Evaluation of Extracted Open Items | ||||
| 385 | RFKKOPBWS_DELETE | Delete Held OIBW Selections | ||||
| 386 | RFKKORD01F01 | Include RFKKORD01F01 | ||||
| 387 | RFKKPTSAFT_TOP | Include RFKKPTSAFT_TOP | ||||
| 388 | RFKK_OFFICIALDOC_CORRECT_MAIN | Correct Official Document Number for Terminated Jobs | ||||
| 389 | RFKOPR00 | Vendor Appraisal with OI Sorted List | ||||
| 390 | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | ||||
| 391 | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 392 | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 393 | RFKRRANZ | Vendor Information System | ||||
| 394 | RFKRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 395 | RFKRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 396 | RFKRRE03 | Currency Analysis - Create Evaluations (Subroutine Pool) | ||||
| 397 | RFKRRE03_NACC | Currency Analysis - Create Evaluations (Subroutine Pool) | ||||
| 398 | RFKRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | ||||
| 399 | RFKRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | ||||
| 400 | RFKRRSEL | RFKRRSEL | ||||
| 401 | RFKRRSEL_NACC | Create Evaluations for Vendor Information System | ||||
| 402 | RFPM_REVERSE_AMORTIZE | Securities: Reverse Last Amortization | ||||
| 403 | RFPOSFE0 | FI Einzelpostenanzeige: FORM-Routinen E* | ||||
| 404 | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | ||||
| 405 | RFREAJ_DEL_DECLINED_PRESTAGE | Delete Rejected Prestages and Set 'First Adjustment From' | ||||
| 406 | RFREITDSOBJSHOW | Input Tax Distribution Log by Object | ||||
| 407 | RFRRBIL1 | FI >>>> SAP-EIS Data Retrieval Program (Drill-Down Reporting) | ||||
| 408 | RFRTRSET | G/L Account Report Tree: Settings | ||||
| 409 | RFTBBB00 | Treasury: Post Flows | ||||
| 410 | RFTBBB00_OP_ONLY | Treasury: Posting Flows (Before Migration) | ||||
| 411 | RFTBCMGT00 | Transfer Cash Management Cash Flows to Risk Management | ||||
| 412 | RFTBCMGT00F01 | Include RFTVCM00F01 | ||||
| 413 | RFTBCO_IDOC03 | Inbound IDoc FTRCON: Post-Run Update | ||||
| 414 | RFTBCO_TEXT_TRANS | Transport Standard Texts to CFM Correspondence | ||||
| 415 | RFTBEURTOP | Include RFTBEURTOP - Data Definitions | ||||
| 416 | RFTBJL00_TOP | Topinclude | ||||
| 417 | RFTBSI00 | Processing Hedge Requests | ||||
| 418 | RFTBSI25 | Assigned Forex Transactions | ||||
| 419 | RFTBSI30 | List of Open Items for Forex Hedging | ||||
| 420 | RFTBSI35 | List of Cleared Items for Forex Hedging | ||||
| 421 | RFTBSI60 | List of Processed Hedge Requests | ||||
| 422 | RFTBTXBA | Standard Text Maintenance for TRTM Correspondence | ||||
| 423 | RFTBUAU1 | Conversion: General Conversion | ||||
| 424 | RFTBUP11 | Conversion Report: General Code Conversion | ||||
| 425 | RFTMBL00 | Money Market: Position List | ||||
| 426 | RFTREY50 | TR-CM Link: Retrieve Posting Results in External Systems | ||||
| 427 | RFTX73SO | Order: Collective Processing | ||||
| 428 | RFTXJL02TOP | Include RFTXJL02TOP | ||||
| 429 | RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ||||
| 430 | RFUMSV51 | Delete Table DEFTAX_ITEM | ||||
| 431 | RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | ||||
| 432 | RFVDABG0 | Loans: Accruals/Deferrals | ||||
| 433 | RFVDABG1 | Loans: Reset Accruals/Deferrals | ||||
| 434 | RFVDAUTOPOSTSINGLE | Automatic Posting, Single | ||||
| 435 | RFVD_ARC_DOCS_WRITE_PREPARE | Loan Document Archiving: Archive Document Data (By Package) | ||||
| 436 | RFVD_ARC_LOANREF_WRITE_PREPARE | Loan Reference Unit Archiving: Archive Document Data (By Package) | ||||
| 437 | RFVD_CONVERT_XEZER_F01 | Include RFVD_CONVERT_XEZER_F01 | ||||
| 438 | RFVD_CONVERT_XEZER_TOP | Include RFVD_CONVERT_XEZER_TOP | ||||
| 439 | RFVD_CONVERT_XEZER_TO_MANDATE | Report RFVD_CONVERT_XEZER_TO_MANDATE | ||||
| 440 | RFVI401D | Standard Analyse RFVI401x: Real Estate Special Enhancements | ||||
| 441 | RFVI401I | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 442 | RFVI402D | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 443 | RFVI402I | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 444 | RFVI404D | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 445 | RFVI404I | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 446 | RFVI405D | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 447 | RFVI405I | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 448 | RFVI406D | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 449 | RFVI406I | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 450 | RFVI407D | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 451 | RFVI407I | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 452 | RFVI408D | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 453 | RFVI408I | Standard Analysis RFVI402x: Special Enhancements Real Estate | ||||
| 454 | RFVIEPTOP | Einzelposten: Globale Daten | ||||
| 455 | RFVIMV00 | Lease-Out Form: Correspondence | ||||
| 456 | RFVISETBEBASEF01 | Include RFVIBETAXDF01 | ||||
| 457 | RFVWBEW0 | Securities: Execute Rate/Price Valuation | ||||
| 458 | RFVWBWS0 | Securities: Reverse Rate/Price Valuation | ||||
| 459 | RFVWPAB2 | Securities: Execute Period-End Closing | ||||
| 460 | RFVWXFI1 | TR-TM-SE: Conversion report SEC posting document in posted flows | ||||
| 461 | RGALLOC3 | Allocation: Delete Line Items No Longer Needed | ||||
| 462 | RGALLOC5 | Allocation cycle mass deletion | ||||
| 463 | RGJGLTAR | Allocation Exit Module Line Item Check | ||||
| 464 | RGJGLTD1 | Data Declarations for Archive Connection | ||||
| 465 | RGJVLB00 | Load balancing for JV processes | ||||
| 466 | RGJVSOD0 | Common data declarations | ||||
| 467 | RGJVSONN | Common subroutines for line item reports (JVSO1, JVSO2) | ||||
| 468 | RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | ||||
| 469 | RGLE_ADB_MONTHLY_AVG_CALC_TOP | Erzeuge eine Mail aus einer Vorlage und sende ins MLP | ||||
| 470 | RGMBUDGET_TRANSFER_TO_FM | Transfer Grants Management Budget to Funds Management | ||||
| 471 | RGMGAAPPOST001 | Include RGMGAAPPOST001 | ||||
| 472 | RGMIDCPOST | RGMIDCPOST | ||||
| 473 | RGPSA_COPY_VERSION | PSA Copy to Plan: Initial Screen | ||||
| 474 | RGRRCONV_VAR1 | Report Writer: Conversion of Variants (Auxiliary Report) | ||||
| 475 | RGUARCLCF01 | Common Form Routines for Programs RGUARCLC and RGUARCTC | ||||
| 476 | RGUCALE1 | FI-SL Distribution (ALE): Update the IDOC Field Assignment Table | ||||
| 477 | RGUCALE3 | FI-SL Distribution (ALE): Reset the Settings for a Table | ||||
| 478 | RGUCREP0 | Activate Drilldown Reporting for FI-SL Table | ||||
| 479 | RGUCREP1 | Deactivate Drilldown Reporting for FI-SL Table | ||||
| 480 | RGUDEL00 | Delete Transaction Data from Ledgers | ||||
| 481 | RGUGLARR | Subroutines for Reading the Archive | ||||
| 482 | RGUGLARR_FILC | Unterprogramme zum Lesen vom Archiv | ||||
| 483 | RGUGLSD0 | Common Data Declarations | ||||
| 484 | RGUGLSD1 | Data Declarations for Archive Connection | ||||
| 485 | RGUGLSNN | Common Subroutines | ||||
| 486 | RGUGLTAR | Unterprogramme zum Lesen vom Archiv | ||||
| 487 | RGUGLTD1 | Data Declarations for Archive Connection | ||||
| 488 | RGUREC10 | Transfer Documents from Financial Accounting | ||||
| 489 | RGUREC20 | Transfer CO Documents (Actual Data) to FI-SL | ||||
| 490 | RGUREC30 | Transfer Documents from Materials Management | ||||
| 491 | RGUREC40 | Transfer Opening Balance of Stat. Key Figures (Type 1) | ||||
| 492 | RGUREC50 | CO Document Transfer: Plan Data to FI-SL | ||||
| 493 | RGURECGLFLEX | Transfer of Opening Balance Actual Data to General Ledger | ||||
| 494 | RGURELCOF01 | Gemeinsame Formroutinen für die Reports REGURELLC und RGURELTC | ||||
| 495 | RGURELF01 | Gemeinsame Formroutinen für die Reports RGURELPC und RGURELSL | ||||
| 496 | RGUREP01 | Table Repair Main Program | ||||
| 497 | RGUREP03 | FI-SL: Deletion of Actual Line Items and Correction of Totals Records | ||||
| 498 | RGUREP04 | Correction of Duplicate Object Numbers (Takes S Fields into Account) | ||||
| 499 | RGUREP05 | Correction of Incorrect RPMAXs in Summary Table | ||||
| 500 | RGUREP06 | Conversion of logsys in Summary Tables (Beginning with 4.5) |