# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
 |
|
|
 |
 |
 |
1 |
Program |
FICTPC0S |
FICTPC00: Anforderungsbild, SSG |
FC00 |
APPL |
SAP_FIN |
2 |
Program |
FICUMR0S |
Currency Translation Request Screen |
FC00 |
APPL |
SAP_FIN |
3 |
Program |
FICUP58X |
SAP Cons: Upload Additional Fin. Data/IPI fr. MS Access Offline Entry |
FC00 |
APPL |
SAP_FIN |
4 |
Program |
FICUP62S |
Selektionsbild |
FC00 |
APPL |
SAP_FIN |
5 |
Program |
FICUP62T |
Include FICUP62T |
FC00 |
APPL |
SAP_FIN |
6 |
Program |
FICUPL00 |
Flexible Upload: Reported Financial Data |
FC00 |
APPL |
SAP_FIN |
7 |
Program |
FICUPL0S |
Initial Screen for Flexible Upload |
FC00 |
APPL |
SAP_FIN |
8 |
Program |
FICUPL20 |
Flexible Upload: Hierarchies of Custom Characteristics |
FC00 |
APPL |
SAP_FIN |
9 |
Program |
FICUPL90 |
Flexible Upload |
FC00 |
APPL |
SAP_FIN |
10 |
Program |
FICUPL9S |
Flexibler Upload: Anforderungsbild |
FC00 |
APPL |
SAP_FIN |
11 |
Program |
FICVAL0S |
Include for Selection Screen FICVAL00 |
FC00 |
APPL |
SAP_FIN |
12 |
Program |
FICVAL2S |
Include für Selektionsbild FICVAL00 |
FC00 |
APPL |
SAP_FIN |
13 |
Program |
FICVER9S |
Konsolidierungsversionen: Anforderungsbild |
FC00 |
APPL |
SAP_FIN |
14 |
Program |
FICVIM00 |
Call up View Maintenance and View Cluster Maintenance |
FC00 |
APPL |
SAP_FIN |
15 |
Program |
FICVIM00_1 |
Call up View Maintenance and View Cluster Maintenance |
FC00 |
APPL |
SAP_FIN |
16 |
Program |
FILA_ARCH_WRT_PRG_STANDARD1 |
Wegschreiben der Objektdaten, der Lease Accounting Engine ins Archiv |
FI_LA_BA |
EA-FIN |
EA-APPL |
17 |
Program |
FILA_RE_POSTING |
Repost Customer/Vendor G/L Accounts |
FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
18 |
Program |
FILA_RE_SELECT_LEASING_F01 |
Include FILA_RE_SELECT_LEASING_F01 |
FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
19 |
Program |
FILA_RE_SELECT_RETURN_DYNF01 |
Include FILA_RE_SELECT_RETURN_DYNF01 |
FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
20 |
Program |
FILA_RE_SELECT_RETURN_F13 |
Include FILA_RE_SELECT_RETURN_F13 |
FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
21 |
Program |
FILA_RE_SELECT_RETURN_F99 |
Include FILA_RE_SELECT_RETURN_F99 |
FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
22 |
Program |
FILA_RE_TRANCHE_F01 |
Include FILA_RE_TRANCHE_F01 |
FI_LA_RE_APPL |
EA-FIN |
EA-APPL |
23 |
Program |
FINB_CONF_SET |
Program FINB_CONF_SET |
FINB_CONFIGURATION |
FINANCIAL_BASIS |
FINBASIS |
24 |
Program |
FINB_CONTENT_COMPARE |
Program FINB_CONTENT_COMPARE |
FINB_CONFIGURATION |
FINANCIAL_BASIS |
FINBASIS |
25 |
Program |
FINB_CONTENT_READ_VERSION |
Content Version Management |
FINB_CONFIGURATION |
FINANCIAL_BASIS |
FINBASIS |
26 |
Program |
FINB_CONTENT_REGISTER |
Program FINB_CONTENT_REGISTER |
FINB_CONFIGURATION |
FINANCIAL_BASIS |
FINBASIS |
27 |
Program |
FINB_CONTENT_SUBSCRIBE |
Subscription of Global Content |
FINB_CONFIGURATION |
FINANCIAL_BASIS |
FINBASIS |
28 |
Program |
FINB_FOBJ_JRDR_SEL_TEMPLATE |
Test Platform ABAP FIN Object Join Reader |
FINB_FOBJ_JOIN_READER |
FINANCIALS |
SEM-BW |
29 |
Program |
FINB_GET_CHANGEABLE |
Include FINB_AUSGRAUEN |
FINB_CONFIG_VIEW_MAINT |
FINANCIAL_BASIS |
FINBASIS |
30 |
Program |
FINB_GN_CONVERT |
Conversion of Generated Tables |
FINB_GENERATOR |
FINANCIAL_BASIS |
FINBASIS |
31 |
Program |
FINB_TR_CC_COPY_DATA |
Client Copy: Copy Transaction Data |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
32 |
Program |
FINB_TR_CONTAINER_REORG |
Reorganization of Transport Container Tables |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
33 |
Program |
FINB_TR_UTIL_CONT_SEARCH |
FINB_TR_UTIL_CONT_SEARCH |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
34 |
Program |
FINDR100 |
Merkmalsableitung: Routinen Dynpro 100 |
FINB_DERIVATION_TOOL |
FINANCIAL_BASIS |
FINBASIS |
35 |
Program |
FINDR200 |
Include MABADR200 |
FINB_DERIVATION_TOOL |
FINANCIAL_BASIS |
FINBASIS |
36 |
Program |
FINDR5000 |
Include MABADR5000 |
FINB_DERIVATION_TOOL |
FINANCIAL_BASIS |
FINBASIS |
37 |
Program |
FINDR5500 |
Merkmalsableitung: Schritt Zuweisung |
FINB_DERIVATION_TOOL |
FINANCIAL_BASIS |
FINBASIS |
38 |
Program |
FINDR5550 |
Include MABADR5550 |
FINB_DERIVATION_TOOL |
FINANCIAL_BASIS |
FINBASIS |
39 |
Program |
FINDR720 |
Include MABADR720 |
FINB_DERIVATION_TOOL |
FINANCIAL_BASIS |
FINBASIS |
40 |
Program |
FINDR800 |
Merkmalsableitung: Quellfeld Eigenschaften |
FINB_DERIVATION_TOOL |
FINANCIAL_BASIS |
FINBASIS |
41 |
Program |
FINDR900 |
Include MABADR900 |
FINB_DERIVATION_TOOL |
FINANCIAL_BASIS |
FINBASIS |
42 |
Program |
FINDR960 |
Include MABADR960 |
FINB_DERIVATION_TOOL |
FINANCIAL_BASIS |
FINBASIS |
43 |
Program |
FINDR999 |
Include MABADR999 |
FINB_DERIVATION_TOOL |
FINANCIAL_BASIS |
FINBASIS |
44 |
Program |
FINDRENTRIES |
Include MABADRFENTRIES |
FINB_DERIVATION_TOOL |
FINANCIAL_BASIS |
FINBASIS |
45 |
Program |
FINDRF01 |
Merkmalsableitung Customizing: Forms |
FINB_DERIVATION_TOOL |
FINANCIAL_BASIS |
FINBASIS |
46 |
Program |
FINDRTOP |
Merkmalsableitung: Top-Include |
FINB_DERIVATION_TOOL |
FINANCIAL_BASIS |
FINBASIS |
47 |
Program |
FIND_WIP_DOCS_WRONG_SEQUENCE |
Find WIP Quantity Documents created in wrong cronological sequence |
CO_ML_WIP |
EA-FIN |
EA-FIN |
48 |
Program |
FINWAF01 |
Include LPDOXF10 |
PINW |
HR |
SAP_HRRXX |
49 |
Program |
FIN_AR_DUE_DATE_GRID_SEL |
Selektionsbild |
FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
50 |
Program |
FIN_AR_DUE_DATE_GRID_TOP |
Datendeklarationen |
FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
51 |
Program |
FIN_FSSC_SR_CO_REPORT |
Service Request Report for Controlling |
FIN_FSSC_SR_INT |
APPL |
SAP_FIN |
52 |
Program |
FIN_FSSC_SR_FI_REPORT |
Service Request Report for Financials |
FIN_FSSC_SR_INT |
APPL |
SAP_FIN |
53 |
Program |
FIN_UI_DECO_INCLUDE |
Include for Financials UI Decoupling |
FIN_UI_DECO_SERVICES |
APPL |
SAP_FIN |
54 |
Program |
FIPOSO01 |
Include FIPOSO01 |
KAFM_CUST |
APPL |
SAP_APPL |
55 |
Program |
FITP_GENERAL_READ_ACTIVITY |
Read Tables TA20xxx (Customizing Travel Planning) |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
56 |
Program |
FIT_CHECK_EXECUTE_FORMS |
Include FIT_EXECUTE_BC_CHECK_CHECK_F01 |
FIT_CHECK_FRW_DT |
BS_REUSE |
SAP_BS_FND |
57 |
Program |
FIUT_180_TAX |
Aux. Program "Balance Sheet Adjustment": Taxes without Business Area |
FBAS |
APPL |
SAP_FIN |
58 |
Program |
FI_ACCOUNT_WRI |
Archiving of G/L Account Master Data: Write Program |
FARC |
APPL |
SAP_FIN |
59 |
Program |
FI_ACCPAYB_WRI |
Archiving of Vendor Master Data: Write Program |
FARC |
APPL |
SAP_FIN |
60 |
Program |
FI_ACCRECV_WRI |
Archiving of Customer Master Data: Write Program |
FARC |
APPL |
SAP_FIN |
61 |
Program |
FI_DOCUMNT_PST |
Archiving of Financial Accounting Documents: Postprocessing Program |
FARC |
APPL |
SAP_FIN |
62 |
Program |
FKCDBF05 |
Include FKCDBF05 |
BKD |
ABA |
SAP_ABA |
63 |
Program |
FKCDBF05_F |
Include FKCDBF05_F |
JBA |
EA-FINSERV |
EA-FINSERV |
64 |
Program |
FKCDBO01 |
External Data Transfer: Include for SAPFKCDB |
BKD |
ABA |
SAP_ABA |
65 |
Program |
FKCDEF01 |
Forms for maintenance of sender structure |
KC_NU |
APPL_NU |
SAP_FIN |
66 |
Program |
FKCRXXF01 |
KCRXX-Funktionsgruppen: Allg. verwendbare Form-Routinen |
DI_KCR |
DIMP |
ECC-DIMP |
67 |
Program |
FKJOCMDR_MODL |
PBO/PAI Module for Job/Commander |
FKJO |
FI-CA |
FI-CA |
68 |
Program |
FKJOCMDR_WORK |
Generated automatically. Fills import parameters of test module. |
FKJO |
FI-CA |
FI-CA |
69 |
Program |
FKJOCNTR_MODL |
Generated automatically. Fills import parameters of test module. |
FKJO |
FI-CA |
FI-CA |
70 |
Program |
FKJOJC_FKKDI |
Include FKJOJC_FKKDI |
FKJO |
FI-CA |
FI-CA |
71 |
Program |
FKKB0CPF |
Determine and block number range for payment forms |
FKKB |
FI-CA |
FI-CA |
72 |
Program |
FKKBRP10 |
Contract Accounting Document Consistency Check |
FKK_ID_XX |
FI-CA |
FI-CA |
73 |
Program |
FKKBRPNO01 |
Accounts Receivable Ledger (Norway) |
FKK_ID_NO |
FI-CA |
FI-CA |
74 |
Program |
FKKBRPNO02 |
Accounts Receivable Ledger (Norway) |
FKK_ID_NO |
FI-CA |
FI-CA |
75 |
Program |
FKKPNFCSEL |
Include FKKPNFCSEL |
FKK_INTDEV |
FI-CA |
FI-CA |
76 |
Program |
FKMA1E01 |
FKMA1E01 |
KBAS |
APPL |
SAP_FIN |
77 |
Program |
FKMAYF02 |
Common Form Routines for Master Data: Individual Maintenance |
KBAS |
APPL |
SAP_FIN |
78 |
Program |
FKMAYF08 |
Modify Screen: Utilities |
KBAS |
APPL |
SAP_FIN |
79 |
Program |
FKPY3FF0 |
Include FKPY3FF0 |
FKKB |
FI-CA |
FI-CA |
80 |
Program |
FKPY3SEL |
Include FKPY3SEL |
FKKB |
FI-CA |
FI-CA |
81 |
Program |
FKSDBCOM |
CO Object: Initialization Before Starting LDB |
KBAS |
APPL |
SAP_FIN |
82 |
Program |
FL000F00 |
FL000F00 |
LVS |
APPL |
SAP_APPL |
83 |
Program |
FM03DE02 |
FM03DE02 |
MG_OLD |
APPL |
SAP_APPL |
84 |
Program |
FM03MEF0 |
FM03MEF0 |
MG_OLD |
APPL |
SAP_APPL |
85 |
Program |
FM03MER0 |
FM03MER0 |
MG_OLD |
APPL |
SAP_APPL |
86 |
Program |
FM03MES0 |
FM03MES0 |
MG_OLD |
APPL |
SAP_APPL |
87 |
Program |
FM06BF01_BAN_DYNP_PBO_LOOP |
IncludeLMDXTTOP |
ME |
APPL |
SAP_APPL |
88 |
Program |
FM06BF04_MODIFY_SCREEN |
IncludeLMDXTTOP |
ME |
APPL |
SAP_APPL |
89 |
Program |
FM06BFPH |
Include FM06BFPH |
ME |
APPL |
SAP_APPL |
90 |
Program |
FM06LFSL_MODIFY_ANFO |
FM06LFSL_MODIFY_ANFO |
ME |
APPL |
SAP_APPL |
91 |
Program |
FM06LFSL_MODIFY_MEMORY |
Include FM06LFSL_MODIFY_MEMORY |
ME |
APPL |
SAP_APPL |
92 |
Program |
FM07MED0 |
Include for Pool SAPFM07M |
MB |
APPL |
SAP_APPL |
93 |
Program |
FM07MED0_DYNPROFELDER_LOESCHEN |
FM07MED0_DYNPROFELDER_LOESCHEN |
MB |
APPL |
SAP_APPL |
94 |
Program |
FM07MED0_DYNPRO_MODIFIZIEREN |
MMIM: Posting the material document |
MB |
APPL |
SAP_APPL |
95 |
Program |
FM07MED0_QSS_GEBINDE_FELDER |
FM07MED0_QSS_GEBINDE_FELDER |
MB |
APPL |
SAP_APPL |
96 |
Program |
FM07MFJ1 |
BR:MM-IM: include for SAPFM07M |
MB |
APPL |
SAP_APPL |
97 |
Program |
FM07MFR0 |
FM07MFR0 |
MB |
APPL |
SAP_APPL |
98 |
Program |
FM08RED0_DYNPRO_MODIFIZIEREN |
DYNPRO_MODIFIZIEREN |
MR |
APPL |
SAP_APPL |
99 |
Program |
FMBS_OBJ_MAINT_LCL_MAIN_VIEW |
Include FMBS_OBJ_MAINT_LCL_MAIN_VIEW |
FMBPA_E |
EA-PS |
EA-PS |
100 |
Program |
FMBS_OBJ_MAINT_LCL_SEL_SCREEN |
GET_METHOD_PARAM_SOP_INDEX |
FMBPA_E |
EA-PS |
EA-PS |
101 |
Program |
FMCA_PSOB_TREE_STARTO01 |
Include FMCA_PSOB_TREE_STARTO01 |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
102 |
Program |
FMCA_PSOB_TREE_STARTTOP |
Include FMCA_PSOB_TREE_STARTTOP |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
103 |
Program |
FMCE_RULE_MAINT_LCL_MAIN_FUNC |
Include FMCE_RULE_MAINT_LCL_MAIN_FUNC |
FMBMA_E |
EA-PS |
EA-PS |
104 |
Program |
FMCE_RULE_MAINT_LCL_SEL_SCREEN |
Include FMCE_RULE_MAINT_LCL_SEL_SCREEN |
FMBMA_E |
EA-PS |
EA-PS |
105 |
Program |
FMFGRCN_DEF_RULE_SCRN_1010 |
Include for Recon Rule maint: basic data screen PAI/PBO |
FMFG_RECON_E |
EA-PS |
EA-PS |
106 |
Program |
FMFGRCN_DEF_SLICE_SCRN_0020 |
Include FMFGRCN_DEF_SLICE_SCRN_0020 |
FMFG_RECON_E |
EA-PS |
EA-PS |
107 |
Program |
FMFGRCN_DEF_SLICE_SCRN_1010 |
Include FMFGRCN_DEF_SLICE_SCRN_1010 |
FMFG_RECON_E |
EA-PS |
EA-PS |
108 |
Program |
FMHIE_HIEID_MAINT_LCL_MAIN_FNC |
Include FMHIE_HIEID_MAINT_LCL_MAIN_FNC |
FMBMA_E |
EA-PS |
EA-PS |
109 |
Program |
FMHIE_HIEID_MAINT_LCL_SEL_SCR |
Include FMHIE_HIEID_MAINT_LCL_SEL_SCR |
FMBMA_E |
EA-PS |
EA-PS |
110 |
Program |
FMKF_DEF_SCREEN_2100 |
Include for FMKF_DEF: Screen 2100 |
FMBPA_E |
EA-PS |
EA-PS |
111 |
Program |
FMKF_DEF_SCREEN_2120 |
Include for FMKF_DEF: Screen 2120 |
FMBPA_E |
EA-PS |
EA-PS |
112 |
Program |
FMKF_DEF_SCREEN_2200 |
Include for FMKF_DEF: Screen 2200 |
FMBPA_E |
EA-PS |
EA-PS |
113 |
Program |
FMKF_DEF_SCREEN_2210 |
Include for FMKF_DEF: Screen 2210 |
FMBPA_E |
EA-PS |
EA-PS |
114 |
Program |
FMKF_REPORT01_SELSCREEN |
Include for FMKF_REPORT01 - Selection Screen Definitions |
FMBPA_E |
EA-PS |
EA-PS |
115 |
Program |
FMMP_CO_SELECTION |
Include FMMP_CO_SELECTION |
FMBPA_E |
EA-PS |
EA-PS |
116 |
Program |
FMMP_FIELD_STATUS |
Include FMMP_FIELD_STATUS |
FMBPA_E |
EA-PS |
EA-PS |
117 |
Program |
FMMP_PARA_PROC_PBO |
Include FMMP_PARA_PROC_PBO |
FMBPA_E |
EA-PS |
EA-PS |
118 |
Program |
FMMP_TARGET_SELECTION |
Include FMMP_TARGET_SELECTION |
FMBPA_E |
EA-PS |
EA-PS |
119 |
Program |
FMMP_TARGET_SELECTION2 |
Include FMMP_TARGET_SELECTION |
FMBPA_E |
EA-PS |
EA-PS |
120 |
Program |
FMPEB_TAXADJUST |
Partially Exempt Organizations: Tax Adjustment |
FIN_ACC_PEB |
APPL |
SAP_FIN |
121 |
Program |
FMPEB_TAXCALC |
Partly Exempt Organizations: Document Proof |
FIN_ACC_PEB |
APPL |
SAP_FIN |
122 |
Program |
FMPEB_TAXLIST |
Partly Exempt Organizations: Tax Totals |
FIN_ACC_PEB |
APPL |
SAP_FIN |
123 |
Program |
FMPP_START |
Partial Payment by General Ledger Account Assignments |
FMPP_CORE_E |
APPL |
SAP_FIN |
124 |
Program |
FMRB_ROBJ_MAINT_LCL_MAIN_FUNC |
Include FMRB_ROBJ_MAINT_LCL_MAIN_FUNC |
FMBMA_E |
EA-PS |
EA-PS |
125 |
Program |
FMRB_ROBJ_MAINT_LCL_SEL_SCREEN |
Include FMRB_ROBJ_MAINT_LCL_SEL_SCREEN |
FMBMA_E |
EA-PS |
EA-PS |
126 |
Program |
FMRE_FORMS |
Common FORM routines |
FMRE |
APPL |
SAP_FIN |
127 |
Program |
FM_LGD_ELKO_STATISTIK |
Posting Statistic for Acct Statement |
FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
128 |
Program |
FM_LGD_H_MULTICASH |
Multi-Cash Editor |
FM_LGD_HEURISTIK |
EA-PS |
EA-PS |
129 |
Program |
FNEV1F01 |
Includes Subroutines for Program RMCFNEV1 |
MCF |
APPL |
SAP_APPL |
130 |
Program |
FOBJ_SEL_EVENTS |
Selection of FIN objects, result handling and form routines |
FINB_FINOBJ_MANAGER |
FINANCIAL_BASIS |
FINBASIS |
131 |
Program |
FOBJ_TEST |
Create and Change Test Program for FIN Objects |
FINB_FINOBJ_MANAGER |
FINANCIAL_BASIS |
FINBASIS |
132 |
Program |
FOBJ_WL_INCL_EVENTS |
Ereignisinclude für Arbeitsvorratselektion |
FINB_FINOBJ_MANAGER |
FINANCIAL_BASIS |
FINBASIS |
133 |
Program |
FOPCB_MOVE_TO_APPLSERV |
Copy Client File to Application Server |
FOPC_CUSTOMIZING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
134 |
Program |
FOPCB_UPLOAD |
Copy a CSV File on the Client to MIC |
FOPC_CUSTOMIZING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
135 |
Program |
FOPCR_MAINTAIN |
Make Settings for Improved Performance |
FOPC_REPORTING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
136 |
Program |
FOPC_AS_REORG_WFCHECK |
Check and Repair Work Items with Invalid Object |
FOPC_ASSESSMENT_ISSUE_PLAN |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
137 |
Program |
FOPC_AS_WF_DEADLINE_CORRECT |
Report FOPC_AS_WF_DEADLINE_CORRECT |
FOPC_WORKFLOW |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
138 |
Program |
FOPC_DOCUMENTS_MONITOR_SCR200 |
Include FOPC_DOCUMENTS_MONITOR_SCR200 |
FOPC_DOCUMENTS |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
139 |
Program |
FOPC_SOD_CHECK |
Check Segregation of Duties |
FOPC_STRUCTURE_SETUP |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
140 |
Program |
FOPC_WF_NOTIFICATION |
Send Notifications for Work Items |
FOPC_WORKFLOW |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
141 |
Program |
FORMS1_LSO |
Include FORMS1_LSO |
LSO_TM_CO |
LSO |
EA-HRGXX |
142 |
Program |
FOT_B2A_ADMIN |
Administration Report Electronic Data Transmission to Authorities |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
143 |
Program |
FOT_B2A_ADMIN_DNP_HANDLING |
Include FOT_B2A_ADMIN_DNP_HANDLING |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
144 |
Program |
FOX0_ACTIVATE_PROFILE |
Check or Activate Explosion Profiles |
FOX0 |
BS_REUSE |
SAP_BS_FND |
145 |
Program |
FOX3_FKO_TEST |
FOX: Test Explosion for Foreign Key Objects |
FOX3 |
BS_REUSE |
SAP_BS_FND |
146 |
Program |
FOX3_FLOB_GARBAGE |
FOX Folders Without User |
FOX3 |
BS_REUSE |
SAP_BS_FND |
147 |
Program |
FOX3_READ_TEST |
FOX: Read Explosions |
FOX3 |
BS_REUSE |
SAP_BS_FND |
148 |
Program |
FOX3_REQUEST_GARBAGE |
FOX Requests Without a Use |
FOX3 |
BS_REUSE |
SAP_BS_FND |
149 |
Program |
FOX3_REQUEST_TEST |
FOX: Test Explosion |
FOX3 |
BS_REUSE |
SAP_BS_FND |
150 |
Program |
FOX_FLOB_GARBAGE |
FOX Folders Without User |
PLM_FOX |
EA-PLM |
EA-APPL |
151 |
Program |
FO_RM_CUST_LISTTYPEN_O01 |
Include FO_RM_CUST_LISTTYPEN_O01 |
EEFO_FICA |
IS-U/CCS |
IS-UT |
152 |
Program |
FP50LE00 |
erweiterte Tabellenpflege untere Ebene |
PBAS |
HR |
SAP_HRRXX |
153 |
Program |
FP50ME00 |
Allgemeine & grundlegende Routinen für Infotyp-Pflege, Liste |
PBAS |
HR |
SAP_HRRXX |
154 |
Program |
FP50ME02 |
Infotyptexte pflegen etc. |
PBAS |
HR |
SAP_HRRXX |
155 |
Program |
FP50ME03 |
Schnellerfassung |
PBAS |
HR |
SAP_HRRXX |
156 |
Program |
FP50MF20 |
Routinen für Bildschirmmodifikation (T588M, T589A) |
PBAS |
HR |
SAP_HRRXX |
157 |
Program |
FP54PE03 |
Modify Data Input Status |
PBAS |
HR |
SAP_HRRXX |
158 |
Program |
FPAYM_SEL |
Zahlungsträgererstellung: Selektionsbild |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
159 |
Program |
FPAYM_SUB |
Zahlungsträgererstellung: Unterprogramme |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
160 |
Program |
FPB_EXP_CUSTOM_F03 |
Include FPB_EXP_CUSTOM_F03 |
FPB_EXPRESS_PLANNING |
EA-FIN |
EA-FIN |
161 |
Program |
FPB_EXP_CUSTOM_I01 |
Include _EXP_CUSTOM_I01 |
FPB_EXPRESS_PLANNING |
EA-FIN |
EA-FIN |
162 |
Program |
FPB_EXP_CUSTOM_I02 |
Include FPB_EXP_CUSTOM_I02 |
FPB_EXPRESS_PLANNING |
EA-FIN |
EA-FIN |
163 |
Program |
FPB_EXP_CUSTOM_O01 |
Include FPB_EXP_CUSTOM_SET_STATUS_0O01 |
FPB_EXPRESS_PLANNING |
EA-FIN |
EA-FIN |
164 |
Program |
FPB_EXP_CUSTOM_TAB |
Include FPB_EXP_CUSTOM_TAB |
FPB_EXPRESS_PLANNING |
EA-FIN |
EA-FIN |
165 |
Program |
FPB_FILL_PERSONALIZATION_CC |
Fill Personalization Data from Authorizations (Cost Centers) |
FCOM_PERSONALIZATION |
EA-FIN |
EA-FIN |
166 |
Program |
FPB_FILL_PERSONALIZATION_PC |
Fill Personalization Data from Authorizations (Profit Center) |
FCOM_PERSONALIZATION |
EA-FIN |
EA-FIN |
167 |
Program |
FPB_FILL_PERS_DIALOG_MULTI |
Personalization Data: Collective Processing |
FPB_PERSONALIZATION |
BASIS |
SAP_BASIS |
168 |
Program |
FPB_LP_CUSTOM_N_0O01 |
Include FPB_LP_CUSTOM_N_0O01 |
FPB_LAUNCHPAD |
APPL |
SAP_APPL |
169 |
Program |
FPIA_MASS_UPD_F01 |
Include FPIA_MASS_UPD_F01 |
FPS_IOA |
APPL |
SAP_FIN |
170 |
Program |
FPIA_RFINTITSHOWF01 |
FPIA_RFINTITSHOWF01 |
FPS_IOA |
APPL |
SAP_FIN |
171 |
Program |
FPIA_RFINTITSHOWSEL |
FPIA_RFINTITSHOWSEL |
FPS_IOA |
APPL |
SAP_FIN |
172 |
Program |
FPM_TODO_01_INIT_SCREEN_100O01 |
Include FPM_TODO_01_INIT_SCREEN_100O01 |
PAOC_FPM_WORKFLOW |
EA-HR |
EA-HRGXX |
173 |
Program |
FPP_IL_SERVICES_STANDARD_GEF01 |
Include FPP_IL_SERVICES_STANDARD_GEF01 |
FPPIL |
EA-ICM |
EA-APPL |
174 |
Program |
FPT_FIELD_SELECTIONF01 |
Include FPT_FIELD_SELECTIONF01 |
PT_FIELD_SELECTION |
HR |
SAP_HRRXX |
175 |
Program |
FPUIFBFORMS |
SAFPUI Form Builder (Makros) |
SAFPUI |
BASIS |
SAP_BASIS |
176 |
Program |
FP_CHECK_BATCH_PDF_RETURN |
Test Program for Complex Bundling with PDF Created |
SFPT |
BASIS |
SAP_BASIS |
177 |
Program |
FP_CHECK_FOR_CODING |
Check for Code in Interfaces and Forms |
SAFPAPI |
BASIS |
SAP_BASIS |
178 |
Program |
FP_TEST_03 |
Flight Booking Example |
SFPT |
BASIS |
SAP_BASIS |
179 |
Program |
FP_TEST_MIRRORING_SERVICE |
Report FP_TEST_MIRRORING_SERVICE |
SAFP |
BASIS |
SAP_BASIS |
180 |
Program |
FP_TEST_SAVE_PDF_TO_SPOOL |
Save Appended PDF to Spool Request |
SFPT |
BASIS |
SAP_BASIS |
181 |
Program |
FQE10F01 |
Include FQE10F01 |
QETB |
APPL |
SAP_APPL |
182 |
Program |
FQE30F01 |
Include FQE30F01 |
QETB |
APPL |
SAP_APPL |
183 |
Program |
FRE_CALCULATE_PLIFZF02 |
Include FRE_CALCULATE_PLIFZF02 |
WRF_FRE_IF |
EA-RETAIL |
EA-RETAIL |
184 |
Program |
FRE_CHECK_LAYOUT_MOD_FORMS |
Include FRE_CHECK_LAYOUT_MOD_FORMS |
WFRE_PI |
PI_APPL |
SAP_APPL |
185 |
Program |
FRE_CHECK_LOC_PROD_FORMS |
Include FRE_CHECK_LOC_PROD_FORMS |
WFRE_PI |
PI_APPL |
SAP_APPL |
186 |
Program |
FRE_CHECK_PO_OP_FORMS |
Include FRE_CHECK_PO_OP_FORMS |
WFRE_PI |
PI_APPL |
SAP_APPL |
187 |
Program |
FRE_CHECK_SALES_ORDER_FORMS |
Include FRE_CHECK_SALES_ORDER_FORMS |
WFRE_PI |
PI_APPL |
SAP_APPL |
188 |
Program |
FRE_CHECK_SUPPLY_NET_FORMS |
Include FRE_CHECK_SUPPLY_NET_FORMS |
WFRE_PI |
PI_APPL |
SAP_APPL |
189 |
Program |
FRE_DELTA_LOADE01 |
Include FRE_DELTA_LOADE01 |
WFRE_PI |
PI_APPL |
SAP_APPL |
190 |
Program |
FRE_DIF_DELTA_LOADF01 |
Include FRE_DIF_DELTA_LOADF01 |
WFRE_PI |
PI_APPL |
SAP_APPL |
191 |
Program |
FRE_DIF_INIT_LOADF01 |
Include FRE_DIF_INIT_LOADF01 |
WFRE_PI |
PI_APPL |
SAP_APPL |
192 |
Program |
FRE_DIF_NO_SITES_DEL |
DIF Occurrences for Number of Supplied Sites |
WFRE_PI |
PI_APPL |
SAP_APPL |
193 |
Program |
FRE_DIF_NO_SITES_DELTAF01 |
Include FRE_DIF_NO_SITES_DELTAF01 |
WFRE_PI |
PI_APPL |
SAP_APPL |
194 |
Program |
FRE_DIF_NO_SITES_INITF01 |
Include FRE_DIF_NO_SITES_INITF01 |
WFRE_PI |
PI_APPL |
SAP_APPL |
195 |
Program |
FRE_EKORG_ASSIGN_INIT_LOAD |
Transfer of Purch. Organizations and Their Plant Assignments to F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
196 |
Program |
FRE_INIT_LOAD |
Initial Transfer of Data to SAP F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
197 |
Program |
FRE_LOAD_VKP_DELTA |
Transfer of sales prices changes |
WFRE_PI |
PI_APPL |
SAP_APPL |
198 |
Program |
FRE_LOCGRP_INIT_LOAD |
Transfer Reference Site Assignment to F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
199 |
Program |
FRE_MD_IF_DELETE |
Delete Entries from Interface Tables of MC/MC-Hierarchy Interface |
WFRE_PI |
PI_APPL |
SAP_APPL |
200 |
Program |
FRE_ORD_IN_PROCESS_BUFFER |
Report FRE_ORD_IN_PROCESS_BUFFER |
WFRE_PI |
PI_APPL |
SAP_APPL |
201 |
Program |
FRE_ORD_START_OUTB_INTVL |
Start Orders Outbound Interface |
WFRE_PI |
PI_APPL |
SAP_APPL |
202 |
Program |
FRE_PROCYC_AFT_CUST_CHG |
Update procurement cycles after customizing changes |
WFRE_PI |
PI_APPL |
SAP_APPL |
203 |
Program |
FRE_PROC_METH_DELTA |
Determine Customizing Changes for Processing Methods |
WFRE_PI |
PI_APPL |
SAP_APPL |
204 |
Program |
FRE_REINIT_LOAD |
Reinital Transfer of Data to SAP F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
205 |
Program |
FRE_REORG_ART_SITE_FORMS |
Include FRE_REORG_ART_SITE_FORMS |
WFRE_PI |
PI_APPL |
SAP_APPL |
206 |
Program |
FRE_RPR_MEASGR_DELTA |
Transmission of Customizing Changes for Logistical Rounding |
WFRE_PI |
PI_APPL |
SAP_APPL |
207 |
Program |
FRE_SEND_REFERENCE_O01 |
Include FRE_SEND_REFERENCE_O01 |
WRF_FRE_IF |
EA-RETAIL |
EA-RETAIL |
208 |
Program |
FRE_SEND_TSD |
Transfer consumption data and stock information to F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
209 |
Program |
FRE_STRUCT_ARTICLE_LOAD |
Transfer Structured Materials to F&R After Customizing Changes |
WFRE_PI |
PI_APPL |
SAP_APPL |
210 |
Program |
FRE_SUBST_SWITCH_LOAD |
Transfer of Switchover and Switchback Information to SAP F&R |
WFRE_PI |
PI_APPL |
SAP_APPL |
211 |
Program |
FRE_TS_POINTER_REORG |
Deletion of Change Pointers (Stock Information and Consumption Data) |
WFRE_PI |
PI_APPL |
SAP_APPL |
212 |
Program |
FRMLI_B01 |
Wiederverwendbares Include für Buttonleiste auf den FRML Tabs |
RMSFRMDIA |
EA-PLM |
EA-APPL |
213 |
Program |
FRMLP_UNIQUE_RADIOBUTTONS |
Program FRMLP_UNIQUE_RADIOBUTTONS |
RMSFRMCST |
EA-PLM |
EA-APPL |
214 |
Program |
FSBP_BDTC_SEL_SCREEN_EVENTS |
Include FSBP_BDTC_SEL_SCREEN |
FSBP_BDTC |
ABA |
SAP_ABA |
215 |
Program |
FSBP_CREATE_RC_CP |
Select Info About Business Partner and BP Relationship for Sending |
FS_BP_BSFND_CNS_OUTBOUND |
BS_REUSE |
SAP_BS_FND |
216 |
Program |
FSBP_CREATE_RC_CP_DP |
Select Business Partner Purpose Information for Sending |
FS_BP_BSFND_CNS_OUTBOUND |
BS_REUSE |
SAP_BS_FND |
217 |
Program |
FSBP_TC_SHOW |
Display Total Commitment |
FSBP_TC |
ABA |
SAP_ABA |
218 |
Program |
FSPPI_PP_MASSRUN_REPORT_IMP |
Include FSPPI_PP_MASSRUN_REPORT_IMP |
FS_FND_PP_SERVICES |
ABA |
SAP_ABA |
219 |
Program |
FSRF0E05 |
Include FSRF0E05 |
SRET |
BASIS |
SAP_BASIS |
220 |
Program |
FSSODE01 |
Service <Service-Name>, Initialisierung |
SO |
BASIS |
SAP_BASIS |
221 |
Program |
FSTST_ACCESS_ANALYZE |
Analysis of Access Sequences |
VTOL |
APPL |
SAP_APPL |
222 |
Program |
FSTST_ACCESS_ANALYZE_A |
Analysis of Access Sequences |
VTOL |
APPL |
SAP_APPL |
223 |
Program |
FTLM_MRASCRM |
Screen-Modifikationen für MRM-Merkmale |
FTLM |
EA-FINSERV |
EA-FINSERV |
224 |
Program |
FTLM_MRMSCRM |
Screen-Modifikationen für MRM-Merkmale |
FTLM |
EA-FINSERV |
EA-FINSERV |
225 |
Program |
FTLM_NOCOUNTRY |
Prüfung Länderrisiko aktiv und ggf. Ausblenden der Felder |
FTLM |
EA-FINSERV |
EA-FINSERV |
226 |
Program |
FTM02F01 |
Include FTM02F01 |
WZRE_EXTERNAL_POSTING |
APPL |
SAP_APPL |
227 |
Program |
FTOPEXAT |
Operatives Cockpit: Exportfakturen - Prüfungen Selection Screen |
VEI |
APPL |
SAP_APPL |
228 |
Program |
FTOPIMAT |
Operatives Cockpit: Importbestellungen - Prüfungen Selection Screen |
VEI |
APPL |
SAP_APPL |
229 |
Program |
FTOPLIAT |
Operatives Cockpit: Exportlieferungen - Prüfungen Selection Screen |
VEI |
APPL |
SAP_APPL |
230 |
Program |
FTOPWEAT |
Operatives Cockpit: Materialbelege - Prüfungen Selection Screen |
VEI |
APPL |
SAP_APPL |
231 |
Program |
FTR_BAPI_FBO |
Include FTR_BAPI_FBO |
FTTR |
EA-FINSERV |
EA-FINSERV |
232 |
Program |
FTR_BAPI_FSE |
forms dynpro selection |
FTTR |
EA-FINSERV |
EA-FINSERV |
233 |
Program |
FTR_DISPLAY |
Report FTR_DISPLAY |
FTRG |
EA-FINSERV |
EA-FINSERV |
234 |
Program |
FTR_ENTRY |
Program FTR_ENTRY |
FTTR |
EA-FINSERV |
EA-FINSERV |
235 |
Program |
FTR_ENTRYF01 |
Unterprogramme für FTR_ENTRY |
FTTR |
EA-FINSERV |
EA-FINSERV |
236 |
Program |
FTR_TRCUT_CAL_UPLOAD |
Calendar Upload |
FTR_UTILS_CORE |
APPL |
SAP_APPL |
237 |
Program |
FTR_TRD_ADJUST |
Correction of Parallel Valuation Areas |
FTTR |
EA-FINSERV |
EA-FINSERV |
238 |
Program |
FT_PULL_FILES |
Upload Customs Data |
VEIU |
APPL |
SAP_APPL |
239 |
Program |
FV45PFAP_VBAP_AUSBLENDEN |
FV45PFAP_VBAP_AUSBLENDEN |
VA |
APPL |
SAP_APPL |
240 |
Program |
FV45PFAP_XVBAP_MARKIERBAR_PRUE |
Include FV45PFAP_XVBAP_MARKIERBAR_PRUE |
VA |
APPL |
SAP_APPL |
241 |
Program |
FV45SFCM_CHARACTERISTIC_VALUES |
Bestätigungs-Popup bei manuellem Wert |
VA |
APPL |
SAP_APPL |
242 |
Program |
FV45SFCU_XVCSDPOS_BEARBEITEN_1 |
Query: is table field not ready for entries for general reasons? |
VA |
APPL |
SAP_APPL |
243 |
Program |
FV45TF0L |
Include UPX_WEB_MODEL_V2 |
VA |
APPL |
SAP_APPL |
244 |
Program |
FV45TFAW |
FV45TFAW |
VA |
APPL |
SAP_APPL |
245 |
Program |
FV45TFTH_XTHEAD_LESEN |
Include FV45TFTH_XTHEAD_LESEN |
VA |
APPL |
SAP_APPL |
246 |
Program |
FV45VF0L_LIEFERGRUPPE_AUSBLEND |
FV45VF0L_LIEFERGRUPPE_AUSBLEND |
VA |
APPL |
SAP_APPL |
247 |
Program |
FV50PFLP_LIPS_AUSBLENDEN |
Include FV50PFLP_LIPS_AUSBLENDEN |
VL |
APPL |
SAP_APPL |
248 |
Program |
FVD_CAPTR_CONSTANTS |
Include FVD_CAPTR_CONTANTS: Konstanten des Kapitaltransfers |
FVVD_CAPTR |
EA-FINSERV |
EA-FINSERV |
249 |
Program |
FVD_DEFCAP_CONST |
FVD_DEFCAP_CONST |
FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
250 |
Program |
FVD_DUNNINGO00 |
FI Mahnen - PBO Module |
FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
251 |
Program |
FVD_DUNNINGSUB |
Include FVD_DUNNINGSUB |
FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
252 |
Program |
FVD_DUNNINGTOP |
FI Mahnen - Topinclude |
FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
253 |
Program |
FVIAKF12 |
Formroutinen für RFVIDOPO und RFVISAL1 |
FVVI |
APPL |
SAP_FIN |
254 |
Program |
FVIAKF12NEU |
Formroutinen für RFVIDOPO und RFVISAL1 |
RERA |
APPL |
SAP_FIN |
255 |
Program |
FVIDOPOI |
Hauptprogramm-Include zu RFVIDOPO |
FVVI |
APPL |
SAP_FIN |
256 |
Program |
FVIDOPOINEU |
Hauptprogramm-Include zu RFVIDOPO |
RERA |
APPL |
SAP_FIN |
257 |
Program |
FVISALIC |
Main Program Balance List Real Estate |
FVVI |
APPL |
SAP_FIN |
258 |
Program |
FVISALICNEU |
Hauptprogram Saldenliste Immobilien |
RERA |
APPL |
SAP_FIN |
259 |
Program |
FWB2AFAW |
FWB2AFAW |
WB2B |
EA-GLTRADE |
EA-GLTRADE |
260 |
Program |
F_XI_DISPATCH_F01 |
Include F_XI_DISPATCH_F01 |
SWF_XI_INBOUND |
BASIS |
SAP_BASIS |
261 |
Program |
GBCRIF02 |
GBC: Include GBCRIF02 - Unterprogramme (GBC Customizing 1) |
EEWM_GBC |
ABA |
SAP_ABA |
262 |
Program |
GBCRIO01 |
GBC: Include GBCRIO01 - Ausgabebausteine (GBC Customizing 1) |
EEWM_GBC |
ABA |
SAP_ABA |
263 |
Program |
GCDXXBAS_PBO |
DD: allgemeine PBO-Module für DD-Transaktionen |
SEDD |
BASIS |
SAP_BASIS |
264 |
Program |
GCDXXFD |
Include (Forms, Modules) for Field List with Step Loop |
SEDD |
BASIS |
SAP_BASIS |
265 |
Program |
GCDXXTC |
Include (Forms, Modules) for Field List with Table Control |
SEDD |
BASIS |
SAP_BASIS |
266 |
Program |
GENARE01 |
Events |
MCW_AA_AT |
PI_APPL |
SAP_APPL |
267 |
Program |
GENARF01 |
Forms Checks Sel. Screen |
MCW_AA_AT |
PI_APPL |
SAP_APPL |
268 |
Program |
GENFBSEL |
Selscreen GENFBSEL |
WAUF |
APPL |
SAP_APPL |
269 |
Program |
GENIL_BOL_WATCHER |
Program GENIL_BOL_WATCH |
CRM_BOL_TOOLS |
WEBCUIF |
WEBCUIF |
270 |
Program |
GHO_ALLOC_CREATE_MASSMP |
Mass Creation of Measurement Points |
EA_GHO_ALLOC |
EA-PLM |
EA-APPL |
271 |
Program |
GHO_BATCH_ALLOCATION_RUN |
Run Allocation in Batch Mode |
EA_GHO_ALLOC |
EA-PLM |
EA-APPL |
272 |
Program |
GHO_MASS_ALLOCATION_RULES |
Mass Creation of Allocation Rules |
EA_GHO_ALLOC |
EA-PLM |
EA-APPL |
273 |
Program |
GHO_NETOBJ_NWM_WRI |
Archiving Network Modeller : Write program |
APPL_GHO_NETWORK |
APPL |
SAP_APPL |
274 |
Program |
GHO_SUBMIT_BATCH_ALLOC_JOB |
Job to run the Allocation in batch mode |
EA_GHO_ALLOC |
EA-PLM |
EA-APPL |
275 |
Program |
GHO_UPLD_DWLD_OLD_SEL_SCRN |
Include GHO_UPLD_DWLD_OLD_SEL_SCRN |
EA_GHO_NETOBJ |
EA-PLM |
EA-APPL |
276 |
Program |
GLE_MCA_BCF |
MCA Balance Carryforward |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
277 |
Program |
GLE_MCA_BILA_SCRMOD |
Include GLE_MCA_BILA_SCRMOD |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
278 |
Program |
GLE_MCA_FXR_SEL_SCREEN |
Include GLE_MCA_FXR_SEL_SCREEN |
FAGL_MCA_AL_FXR |
ECC_FINANCIALS |
SAP_FIN |
279 |
Program |
GLE_MCA_RFBUEB00 |
MCA Document Journal |
FAGL_MCA_AL_GEN |
ECC_FINANCIALS |
SAP_FIN |
280 |
Program |
GLE_MCA_RFSSLD |
MCA G/L Account Balances |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
281 |
Program |
GLE_MCA_RFSSLD_SCRMOD |
Include GLE_MCA_BILA_COMMON_SCRMOD |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
282 |
Program |
GLE_MCA_RFX_BAL |
Validate FX Balances |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
283 |
Program |
GLE_MCA_RFX_RATE_SC_F01 |
Include GLE_MCA_RFX_RATE_SC_F01 |
FAGL_MCA_AL_RP |
ECC_FINANCIALS |
SAP_FIN |
284 |
Program |
GLE_MCA_RPL_PP |
Lock, Close or Transform P&L Accounts |
FAGL_MCA_AL_PL |
ECC_FINANCIALS |
SAP_FIN |
285 |
Program |
GLE_MCA_RREVERSE_RUN |
Mass Reversal of MCA Documents |
FAGL_MCA_AL_REV |
ECC_FINANCIALS |
SAP_FIN |
286 |
Program |
GLOS_KEN_REORG_LETTERLIST |
Refresh Terminology Lists in Glossary and Check Into KW |
SGLS |
BASIS |
SAP_BASIS |
287 |
Program |
GMRB_ROBJ_MAINT_LCL_IMPLEMENT |
Include GMRB_ROBJ_MAINT_LCL_IMPLEMENT |
GMBUDGETING_E |
EA-PS |
EA-PS |
288 |
Program |
GMRB_ROBJ_MAINT_LCL_MAINT_1000 |
Include GMRB_ROBJ_MAINT_LCL_MAINT_1000 |
GMBUDGETING_E |
EA-PS |
EA-PS |
289 |
Program |
GM_BUDGET_DATA_DELETE |
Delete Budget Documents in GM |
GMRECON_E |
EA-PS |
EA-PS |
290 |
Program |
GM_RECONCILIATION_PK |
Reconciliation of FI Parked Documents in GM |
GMRECON_E |
EA-PS |
EA-PS |
291 |
Program |
GM_RECONSTRUCTION_BDGT_DELETE |
Report GM_RECONSTRUCTION_BDGT_DELETE |
GMRECON_E |
EA-PS |
EA-PS |
292 |
Program |
GM_RECONSTRUCTION_FI_DELETE |
GM Ledger Data: Delete Actual Line Items and Correct Totals Records |
GMRECON_E |
EA-PS |
EA-PS |
293 |
Program |
GM_REVALUATION |
Revaluation of Currency for Grants Management |
GMACCOUNTING_E |
EA-PS |
EA-PS |
294 |
Program |
GOS_TOOLBOX_TEST |
Test Program for Toolbox of Generic Object Services |
SGOS_EXMPL |
BASIS |
SAP_BASIS |
295 |
Program |
GRAC_BATCH_RISK_ANALYSIS_DET |
Program for Batch Risk Analysis Jobs Status |
GRAC_SOD |
GRFD_MAIN |
GRCFND_A |
296 |
Program |
GRAC_EAM_LOG_SYNC_TIMEBASED |
Report GRAC_EAM_LOG_SYNC_TIMEBASED |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
297 |
Program |
GRAC_EAM_SCHDUL_TIMEBASED_SYNC |
Program to schedule timebased log synch program in background mode |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
298 |
Program |
GRAC_MIGRATE_WF_RULES |
Migrate Workflow Initiator and CAD rules |
GRAC_UTILITIES |
GRFD_MAIN |
GRCFND_A |
299 |
Program |
GRAC_MIGRATION_DATA_IMPORT_O01 |
Include GRAC_MIGRATION_DATA_IMPORT_O01 |
GRAC_UTILITIES |
GRFD_MAIN |
GRCFND_A |
300 |
Program |
GRAC_SPM_LOGON_PAD |
Superuser Privilege Management |
GRAC_SUPPERUSER_ACCESS |
GRFD_MAIN |
GRCFND_A |
301 |
Program |
GRFNMW_BATCH_EMAIL_REMINDER |
MSMP Email Reminder Batch Program |
GRFN_MSMP_WORKFLOW |
GRFD_MAIN |
GRCFND_A |
302 |
Program |
GRFNMW_CHECK_MSMP_CONTENT |
Check MSMP Content - Process Definitions |
GRFN_MSMP_WORKFLOW |
GRFD_MAIN |
GRCFND_A |
303 |
Program |
GRFNMW_GENERATE_MSMP_RULE |
Generate MSMP Rule for Process |
GRFN_MSMP_WORKFLOW |
GRFD_MAIN |
GRCFND_A |
304 |
Program |
GRFN_AMF_INIT_BR |
Prepare Business Rule and Data Source for transport |
GRFN_AUTO_MONITOR |
GRFD_MAIN |
GRCFND_A |
305 |
Program |
GRFN_AMF_INIT_DS |
Prepare Data Source for transport |
GRFN_AUTO_MONITOR |
GRFD_MAIN |
GRCFND_A |
306 |
Program |
GRFN_AM_FDT_XML_IMPORT |
Import BRFplus XML |
GRFN_AUTO_MONITOR |
GRFD_MAIN |
GRCFND_A |
307 |
Program |
GRFN_CHECK_CDF |
Customer Defined Fields - Check Utility |
GRFN_UTILITIES |
GRFD_MAIN |
GRCFND_A |
308 |
Program |
GRFN_DOCUMENTS_MONITOR_SCR200 |
GRFN_DOCUMENTS_MONITOR_SCR200 |
GRFN_DOCUMENTS |
GRFD_MAIN |
GRCFND_A |
309 |
Program |
GRFN_FDT_XML_EXPORT |
Export BRFplus XML |
GRFN_AUTO_MONITOR |
GRFD_MAIN |
GRCFND_A |
310 |
Program |
GRFN_FDT_XML_EXPORT_APPL |
Export BRFplus XML |
GRFN_AUTO_MONITOR |
GRFD_MAIN |
GRCFND_A |
311 |
Program |
GRFN_MASS_ASGN |
Mass assignment |
GRFN_CLM |
GRFD_MAIN |
GRCFND_A |
312 |
Program |
GRFN_MDUG |
Master Data Upload Generator |
GRFN_CLM |
GRFD_MAIN |
GRCFND_A |
313 |
Program |
GRFN_POLICY_ADMIN_TOOL_F01 |
Include GRFN_POLICY_ADMIN_TOOL_F01 |
GRFN_POLICY |
GRFD_MAIN |
GRCFND_A |
314 |
Program |
GRFN_POLICY_ADMIN_TOOL_F02 |
Include GRFN_POLICY_ADMIN_TOOL_F02 |
GRFN_POLICY |
GRFD_MAIN |
GRCFND_A |
315 |
Program |
GRFN_POLICY_ADMIN_TOOL_F03 |
Include GRFN_POLICY_ADMIN_TOOL_F03 |
GRFN_POLICY |
GRFD_MAIN |
GRCFND_A |
316 |
Program |
GRFN_POLICY_ADMIN_TOOL_I01 |
Include GRFN_POLICY_ADMIN_TOOL_I01 |
GRFN_POLICY |
GRFD_MAIN |
GRCFND_A |
317 |
Program |
GRFN_POLICY_ADMIN_TOOL_O01 |
Include GRFN_POLICY_ADMIN_TOOL_O01 |
GRFN_POLICY |
GRFD_MAIN |
GRCFND_A |
318 |
Program |
GRFN_UTIL_CCI_TEST_PBO_1000 |
Include GRFN_UTIL_CCI_TEST_PBO_1000 |
GRFN_IE_LEGACY |
GRFD_MAIN |
GRCFND_A |
319 |
Program |
GRID_FUNCTIONS_SG |
GRID_FUNCTIONS_SG |
ID-FIAA-SG |
APPL |
SAP_FIN |
320 |
Program |
GRMG_MAINTENANCE_O01 |
Include GRMG_MAINTENANCE_O01 |
DSWP_MON_GRMG |
BASIS |
SAP_BASIS |
321 |
Program |
GRPCB_UPLOAD |
Copy a CSV File on the Client to PC |
GRPC_CUSTOMIZING |
GRFD_MAIN |
GRCFND_A |
322 |
Program |
GRPCRTA_CONTROL_VALIDATION |
Process Control Selection screen validation |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
323 |
Program |
GRPCRTA_HDRSCRDATA |
Include GRPCRTA_HDRSCRDATA |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
324 |
Program |
GRPCRTA_MAIN_SCREEN_FORM |
Include GRPCRTA_MAIN_SCREEN_FORM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
325 |
Program |
GRPCRTA_MAIN_SCREEN_SEL_SCR |
Include GRPCRTA_MAIN_SCREEN_SEL_SCR |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
326 |
Program |
GRPCRTA_PERIODVALIDATION |
Process Control Selection screen validation |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
327 |
Program |
GRPCRTA_SUBPOOL |
Subpool Programs |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
328 |
Program |
GRPC_ACC_CONV_CONTROL |
Covert Indirect Control Account Group Relation to Direct Relation |
GRPC_MIGRATION_UPGRADE |
GRFD_MAIN |
GRCFND_A |
329 |
Program |
GRPC_AS_WF_DEADLINE_CORRECT |
Report GRPC_AS_WF_DEADLINE_CORRECT |
GRPC_WORKFLOW |
GRFD_MAIN |
GRCFND_A |
330 |
Program |
GRPC_CLOSING_MONITOR |
Carry Forward Mornitoring |
GRPC_ASSESSMENT_ISSUE_PLAN |
GRFD_MAIN |
GRCFND_A |
331 |
Program |
GRPC_RISK_ASSIGNMENT_REMOVAL |
Program GRPC_RISK_ASSIGNMENT_REMOVAL |
GRPC_STRUCTURE_SETUP |
GRFD_MAIN |
GRCFND_A |
332 |
Program |
GRPC_WF_NOTIFICATION |
Send Notifications for Work Items |
GRPC_WORKFLOW |
GRFD_MAIN |
GRCFND_A |
333 |
Program |
GRRMAGGRCUST_STATUS_0100O01 |
Include GRRMAGGRCUST_STATUS_0100O01 |
GRRM_RISK |
GRFD_MAIN |
GRCFND_A |
334 |
Program |
GRRM_OB_DOWNLOAD_FULL_QRR |
Download QRR report |
GRRM_OB_ENTITY_API |
GRFD_MAIN |
GRCFND_A |
335 |
Program |
GRW_DEL_OBJECTS_DELETE_REP |
Report to delete entries from table GRW_DEL_OBJECTS |
GRWT |
APPL |
SAP_FIN |
336 |
Program |
GRW_HISTORY_DELETE_REP |
Report to delete entries from table GRW_HISTORY |
GRWT |
APPL |
SAP_FIN |
337 |
Program |
GSBSTO01 |
PBO Modules |
FBS |
APPL |
SAP_FIN |
338 |
Program |
GSBSTO01_GCD |
PBO Modules |
FAGL_XBRL_GCD |
ECC_FINANCIALS |
SAP_FIN |
339 |
Program |
G_REPORTWRITER_CD |
Display Changes History of ReportWriter objects |
GRWT |
APPL |
SAP_FIN |
340 |
Program |
H01_HANDICAP_HEADER |
Include H01_HANDICAP_HEADER |
PB01 |
HR |
SAP_HRCDE |
341 |
Program |
H99CWTR0_FORMS |
Include H99CWTR0_FORMS |
PCAL |
HR |
SAP_HRRXX |
342 |
Program |
H99HRF03_D0100 |
Include H99HRF02_D0100 |
PAOC_PAY_HRFORMS |
EA-HR |
EA-HRRXX |
343 |
Program |
H99HRF03_D1000 |
Include H99HRF01_D1000 |
PAOC_PAY_HRFORMS |
EA-HR |
EA-HRRXX |
344 |
Program |
H99LT52OCG |
Display the Indicator Table for Off-Cycle Batch Processing |
PCOC |
HR |
SAP_HRRXX |
345 |
Program |
H99LT52OCL |
Bank transfer reversed or replaced by check |
PCOC |
HR |
SAP_HRRXX |
346 |
Program |
H99PDSY10 |
Plausibility checks for HRDSYS |
PDOC |
HR |
SAP_HRRXX |
347 |
Program |
H99UDDED_F01 |
Include RPTTXMS02_F01 |
PCAL |
HR |
SAP_HRRXX |
348 |
Program |
H99U_ABKRS_CONV_SCHEDULER_F01 |
Include H99U_ABKRS_CONV_SCHEDULER_F01 |
PCAL |
HR |
SAP_HRRXX |
349 |
Program |
H99U_CONVERS_MAIN |
Include H99U_CONVERS_MAIN |
PCAL |
HR |
SAP_HRRXX |
350 |
Program |
H99_DISPLAY_PAYRESULT |
H99_DISPLAY_PAYRESULT |
PCAL_CLST |
HR |
SAP_HRRXX |
351 |
Program |
H99_HRFORMS_CALL |
Call Print Program for HR Forms Workplace |
PAOC_PAY_HRFORMS |
EA-HR |
EA-HRRXX |
352 |
Program |
H99_PE01N_PBO |
PE01N: PBO-Module |
PCAL |
HR |
SAP_HRRXX |
353 |
Program |
H99_POST_PAYMENT_0S |
RPCIPE00: Selektionsbild |
PCPO |
HR |
SAP_HRRXX |
354 |
Program |
H99_PRESORT_PERNR |
Presorting (for Example by Country and Postcode) for Subsequent Report |
P99U |
HR |
SAP_HRRXX |
355 |
Program |
H99_REPLACEMENT_POSTING_FRAME |
Master Program for Starting the Posting After Check Replacement |
PCPM |
HR |
SAP_HRRXX |
356 |
Program |
H99_SELECT_PERNR_CE |
Select Persons/Assignments for a Payroll Process (PY) |
PCPM |
HR |
SAP_HRRXX |
357 |
Program |
HANA_ABAP_CUSTOMIZING |
HANA: parameters for HANA-ABAP Client |
STREX |
BASIS |
SAP_BASIS |
358 |
Program |
HANA_ABAP_PYTHON |
HANA: switch for ABAP-Python flag |
STREX |
BASIS |
SAP_BASIS |
359 |
Program |
HBRADDRF |
HBRADDRF |
PC37 |
HR |
SAP_HRCBR |
360 |
Program |
HBRCCED0 |
Income Declaration |
PC37 |
HR |
SAP_HRCBR |
361 |
Program |
HBRCGRRF |
Report HBRCGRRF |
PC37 |
HR |
SAP_HRCBR |
362 |
Program |
HBRFCOL0 |
Collective leave programming |
PC37 |
HR |
SAP_HRCBR |
363 |
Program |
HBRGRFC0 |
Guide of FGTS Termination Collection - GFTC |
PC37 |
HR |
SAP_HRCBR |
364 |
Program |
HBRRAIS0 |
Social Information Annual List - SIAL |
PC37 |
HR |
SAP_HRCBR |
365 |
Program |
HBRUTMS5 |
Display TemSe files |
PC37 |
HR |
SAP_HRCBR |
366 |
Program |
HFICEDT0_ELETTER_SUBROUTINES |
Include HFICEDT0_ELETTER_SUBROUTINES |
PC44 |
HR |
SAP_HRCFI |
367 |
Program |
HFICSTS0_SEL |
HR-FI: Selection screen for statistics report |
PC44 |
HR |
SAP_HRCFI |
368 |
Program |
HFILCST0_SEL_SCREEN |
Include HFILCST0_SEL_SCREEN |
PC44 |
HR |
SAP_HRCFI |
369 |
Program |
HFILERR0_SELSCREEN |
Include HFILERR0_SELSCREEN |
PC44 |
HR |
SAP_HRCFI |
370 |
Program |
HFILHPA0_FI_SELECT |
Include HFILHPA0_FI_SELECT |
PC44 |
HR |
SAP_HRCFI |
371 |
Program |
HFILKEL0_FORMS |
Include HFILKEL0_FORMS |
PC44 |
HR |
SAP_HRCFI |
372 |
Program |
HFILTAX0_FORMS0_ALV |
Include HFILTAX0_FORMS0 |
PC44 |
HR |
SAP_HRCFI |
373 |
Program |
HFILTAX1_FORMS0_ALV1 |
Include HFILTAX1_FORMS0_ALV1 |
PC44 |
HR |
SAP_HRCFI |
374 |
Program |
HFILTYEL1_SEL_SCREEN |
Include HFILTYEL1_SEL_SCREEN |
PC44 |
HR |
SAP_HRCFI |
375 |
Program |
HFISPOB0_FORMS |
Include HFISPOB0_FORMS |
PC44 |
HR |
SAP_HRCFI |
376 |
Program |
HFISPRS0_SEL |
HR-FI: Selection screen for statistics report |
PC44 |
HR |
SAP_HRCFI |
377 |
Program |
HFISTBC0_SEL |
Include HFISTBC0_SEL |
PC44 |
HR |
SAP_HRCFI |
378 |
Program |
HIECEOY0_PRD |
Include HIECEOY0_PRD |
PC11 |
HR |
SAP_HRCIE |
379 |
Program |
HIECEWN0 |
HR Ireland: Works Numbers Return |
PC11 |
HR |
SAP_HRCIE |
380 |
Program |
HIECP450 |
P45 Legislative Reporting Ireland |
PC11 |
HR |
SAP_HRCIE |
381 |
Program |
HIECP600 |
P60 Legislative Reporting Ireland |
PC11 |
HR |
SAP_HRCIE |
382 |
Program |
HIECTFA0 |
HR Ireland: Update Of Tax Credit |
PC11 |
HR |
SAP_HRCIE |
383 |
Program |
HIECVHI1 |
HR Ireland: Download of VHI details |
PC11 |
HR |
SAP_HRCIE |
384 |
Program |
HIEPRD45_FORMS |
Include HIEPRD45_FORMS |
PC11 |
HR |
SAP_HRCIE |
385 |
Program |
HIEPRDRECALC_FORMS |
Include HIEPRDRECALC_FORMS |
PC11 |
HR |
SAP_HRCIE |
386 |
Program |
HINCTF01 |
Include HINCTF01 |
PC40 |
HR |
SAP_HRCIN |
387 |
Program |
HINUACRP03 |
Main Processing & Events |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
388 |
Program |
HJPUJU_DEPINF_SELSCR |
Include HJPUJU_DEPINF_SELSCR |
PC22 |
HR |
SAP_HRCJP |
389 |
Program |
HJPUJU_DEPINF_SELSCR_2011 |
Include HJPUJU_DEPINF_SELSCR |
PC22 |
HR |
SAP_HRCJP |
390 |
Program |
HJPULA_SELSCR |
Include HJPULA_SELSCR |
PC22 |
HR |
SAP_HRCJP |
391 |
Program |
HKRULQC2 |
Include RPTQTA02 |
PC41 |
HR |
SAP_HRCKR |
392 |
Program |
HLACTRM0 |
Termination |
P99L |
HR |
SAP_HRRXX |
393 |
Program |
HMXCEDS09_CE |
Routinen zur Selektion (internatonal, spezial) |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
394 |
Program |
HMXCFOVPBS |
Report of discounts for FOVISSSTE credits |
P32P1 |
HR |
SAP_HRCMX |
395 |
Program |
HMXCFOVPBS_CE |
HMXCFOVPBS_CE |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
396 |
Program |
HMXCINF0 |
Deductions by INFONAVIT and FONACOT credits |
PC32 |
HR |
SAP_HRCMX |
397 |
Program |
HMXCIPDPBS |
ISSSTE - Payroll Data File and Report |
P32P1 |
HR |
SAP_HRCMX |
398 |
Program |
HMXCIPDPBS_CE |
ISSSTE - Payroll Data File and Report |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
399 |
Program |
HMXCISR0 |
Income Tax Calculation |
PC32 |
HR |
SAP_HRCMX |
400 |
Program |
HMXCISR0_CE |
Income Tax Calculation |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
401 |
Program |
HMXCSARPBS |
SAR Contributions and Employee Catalog maintenance |
P32P1 |
HR |
SAP_HRCMX |
402 |
Program |
HMXCSARPBS_CE |
SAR Contributions and Employee Catalog maintenance |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
403 |
Program |
HMXCSARPBS_CE_OLD |
HMXCSARPBS_CE_OLD |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
404 |
Program |
HMXCSPPPBS_S |
HMXCSPPPBS_S |
P32P1 |
HR |
SAP_HRCMX |
405 |
Program |
HMXCSSAS |
HMXCSSAS |
PC32 |
HR |
SAP_HRCMX |
406 |
Program |
HMXLACTRM0_CE |
Termination |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
407 |
Program |
HMXUACTPBSF1 |
Include HMXUACTPBSF1 |
P32P1 |
HR |
SAP_HRCMX |
408 |
Program |
HMXUACTPBSF1_CE |
Include HMXUACTPBSF1 |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
409 |
Program |
HMXUACTPBST |
Include HMXUACTPBST |
P32P1 |
HR |
SAP_HRCMX |
410 |
Program |
HMXUSARPBS |
Program for SAR data initial loading |
P32P1 |
HR |
SAP_HRCMX |
411 |
Program |
HMXUSARPBS_CE |
Program for SAR data initial loading |
PAOC_PAY_MX_RP |
EA-HR |
EA-HRCMX |
412 |
Program |
HNZCTR20 |
Terminations New Zealand |
PC43 |
HR |
SAP_HRCNZ |
413 |
Program |
HNZCTR2F_ALV |
Include HNZCTR2F_ALV |
PC43 |
HR |
SAP_HRCNZ |
414 |
Program |
HNZDLN10 |
Advance Pay Cluster(N1) Display and Deletion Program for New Zealand |
PC43 |
HR |
SAP_HRCNZ |
415 |
Program |
HNZLCSE0 |
Child Support, Student Loans & Employee Start/Finish Report NZ |
PC43 |
HR |
SAP_HRCNZ |
416 |
Program |
HNZLDET0 |
HR-NZ: Employee Pay Details Report |
PC43 |
HR |
SAP_HRCNZ |
417 |
Program |
HNZLEXC0 |
HR-NZ: Payroll Exception Report |
PC43 |
HR |
SAP_HRCNZ |
418 |
Program |
HNZLREC0 |
HR-NZ: Run Reconciliation Report |
PC43 |
HR |
SAP_HRCNZ |
419 |
Program |
HNZLSUM0 |
HR-NZ: Employee Payroll Summary Report |
PC43 |
HR |
SAP_HRCNZ |
420 |
Program |
HNZLSUPDF0 |
Include for general subroutines of HNZLUPDSA0 |
PC43 |
HR |
SAP_HRCNZ |
421 |
Program |
HPHRALPF_ALV |
Include HPHRALPF_ALV |
PC48 |
HR |
SAP_HRCPH |
422 |
Program |
HRALXSYNC |
Object Synchronization and Repair |
BP0A_ORGX |
ABA |
SAP_ABA |
423 |
Program |
HRFPM_MAINT_T77HRFPM_CHGPE |
Maintenance of Period Allowed for Changes in the Past |
PAOC_FPM_FTE_CUSTOMIZING |
EA-HR |
EA-HRGXX |
424 |
Program |
HRUA_LF_CANCDISC_AT_SELSCR_OUT |
Include J_3R_LF_INV11_AT_SELSCR_OUT |
PB33 |
HR |
SAP_HRCRU |
425 |
Program |
HRUA_LF_COMMON_FORMS |
Common form routines for Add Req Russia |
PB33 |
HR |
SAP_HRCRU |
426 |
Program |
HRUA_LF_DISC_AT_SELSCR_OUT |
Include J_3R_LF_INV11_AT_SELSCR_OUT |
PB33 |
HR |
SAP_HRCRU |
427 |
Program |
HRUA_LF_LACR_AT_SELSCR_OUT |
Include J_3R_LF_INV11_AT_SELSCR_OUT |
PB33 |
HR |
SAP_HRCRU |
428 |
Program |
HRUA_LF_T54_AT_SELSCR_OUT |
Include J_3R_LF_INV11_AT_SELSCR_OUT |
PB33 |
HR |
SAP_HRCRU |
429 |
Program |
HRUA_MILITARY_LIST |
Military Status List |
PB33 |
HR |
SAP_HRCRU |
430 |
Program |
HRUCALCM |
Scheduler for Multiple Payroll (Russia) |
PC33 |
HR |
SAP_HRCRU |
431 |
Program |
HRUIT2_PRC_2004 |
Include for subroutines of HRULT2 |
PC33 |
HR |
SAP_HRCRU |
432 |
Program |
HRUIT2_SEL_2004 |
Include for selection screen of HRULT2 |
PC33 |
HR |
SAP_HRCRU |
433 |
Program |
HRULT3 |
Staff List (Form T-3) |
PC33 |
HR |
SAP_HRCRU |
434 |
Program |
HRULTABY0_NSEL |
Organizational Structure with Persons |
PC33 |
HR |
SAP_HRCRU |
435 |
Program |
HRUUTED0 |
Form Maintenance (Russia) |
PC33 |
HR |
SAP_HRCRU |
436 |
Program |
HRUU_BDS_UPLOAD |
Report for Uploading Templates in ALV Environment |
PC33 |
HR |
SAP_HRCRU |
437 |
Program |
HR_CE_GEN_PERSONID_ROUTINES |
Include HR_CE_GEN_PERSONID_ROUTINES |
PBAS_CE |
HR |
SAP_HRRXX |
438 |
Program |
HR_SYNC_PERSON |
Synchronize Employees - Business Partners |
PPCA |
HR |
SAP_HRRXX |
439 |
Program |
HS_DELAPPL |
EHS: Hazardous Substance Master: Delete Filling Logs |
CBHS |
EA-PLM |
EA-APPL |
440 |
Program |
HS_DISTRIBUTE |
EHS: Distribute Hazardous Substances |
CBHS |
EA-PLM |
EA-APPL |
441 |
Program |
HTHLVA00 |
Leave Entitlement Generation for TH |
PC26 |
HR |
SAP_HRCTH |
442 |
Program |
HTWLLIJ0 |
LI Join report |
PC42 |
HR |
SAP_HRCTW |
443 |
Program |
HUNCALC0 |
NPO Payroll Driver |
PCUN |
HR |
SAP_HRCUN |
444 |
Program |
HUNTQTASLA |
NPO: Quota Update for Sick Leave Accrual |
PBUN |
HR |
SAP_HRCUN |
445 |
Program |
HUNTQTASLC |
NPO: Quota Update for Sick Leave Accrual and Entitlement |
PBUN |
HR |
SAP_HRCUN |
446 |
Program |
HUNTQTASLE |
NPO: Quota Update for Sick Leave Entitlement |
PBUN |
HR |
SAP_HRCUN |
447 |
Program |
HUNUAAP_CLEANUP |
Cleanup PAAP management tables (use with care) |
PBUN_PAAP |
HR |
SAP_HRCUN |
448 |
Program |
HUNUCMT_CLEAN_XREF_TAB |
Program HUNUCMT_CLEAN_XREF_TAB |
PUN_CMT |
HR |
SAP_HRCUN |
449 |
Program |
HUNUCMT_CLEAR_RETRO_TAB |
Program HUNUCMT_CLEAR_RETRO_TAB |
PUN_CMT |
HR |
SAP_HRCUN |
450 |
Program |
HVECINE0 |
Report of worker contributions to INCES |
PC17 |
HR |
SAP_HRCVE |
451 |
Program |
HVECINR0 |
Report on quaterly contribution from company to INCES |
PC17 |
HR |
SAP_HRCVE |
452 |
Program |
HVECTRA1 |
Apprentices report (Ministry of Labour Art. 270 ) |
PC17 |
HR |
SAP_HRCVE |
453 |
Program |
HVEUCVM0 |
Currency change |
PC17 |
HR |
SAP_HRCVE |
454 |
Program |
I60JFORM |
I60JFORM |
FVVI |
APPL |
SAP_FIN |
455 |
Program |
IAFWCH_AGGROUT |
Feldmodifikationen PBO für Kennzeichen "nur verdichtete Daten" |
CFM_AFWCH |
EA-FINSERV |
EA-FINSERV |
456 |
Program |
IAFWCH_VIEWOUT |
Feldmodifikationen PBO für interne Sicht |
CFM_AFWCH |
EA-FINSERV |
EA-FINSERV |
457 |
Program |
IAM_USERCHANGE |
Include IAM_USERCHANGE |
SUSR_INTERNAL |
BASIS |
SAP_BASIS |
458 |
Program |
IAOMSEL00 |
Selection Criteria: Internal Orders |
CRMCO_PERCL |
PI_APPL |
SAP_FIN |
459 |
Program |
IAOMSEL_CPR |
Selection Criteria: Internal Orders |
IAOM_CPROJECTS |
PI_APPL |
SAP_APPL |
460 |
Program |
IAOM_CPROJECTS_CLEAN_UP_PS |
Automatic scenario with PS project: Delete and clean up |
IAOM_CPROJECTS |
PI_APPL |
SAP_APPL |
461 |
Program |
IAOM_CRMSRV_F4_UPLOAD |
Upload to CRM of Objects Assignable to Account |
IAOM_CRMSERVICE |
PI_APPL |
SAP_APPL |
462 |
Program |
IAOM_CUSTOMIZING_EXITSO01 |
Include IAOM_CUSTOMIZING_EXITSO01 |
IAOM |
PI_APPL |
SAP_APPL |
463 |
Program |
IAOM_CUST_CORR |
Check and correct customizing for controlling type determination |
IAOM |
PI_APPL |
SAP_APPL |
464 |
Program |
IAOM_LOG_PARAMETER |
Activation of the logbook parameters |
IAOM |
PI_APPL |
SAP_APPL |
465 |
Program |
IAOM_OM_SET_ARCHIVALBE_SINGLE |
Outsourced Manufacturing: Archiving Release Account Assignment Mgmt. |
IAOM_OM |
PI_APPL |
SAP_APPL |
466 |
Program |
IAR702_JAM_DEMO_NOTIFY_P01 |
Include IAR702_JAM_DEMO_NOTIFY_P01 |
AR_702_SM_JAM_NOTIF |
AR_702_STRU |
SAP_UI |
467 |
Program |
IBPREP_SCREEN |
Definition des Selection-Screens |
BPREP_BWRET |
EA-PS |
EA-PS |
468 |
Program |
IBRO_TRANSF03 |
Document Transfer Program (Selection Screen & Events) |
ISCDBROK |
FS-CD |
INSURANCE |
469 |
Program |
IBSFC_0200 |
Include IBSFC_0200 |
BSFC |
FS-CM |
INSURANCE |
470 |
Program |
IBSFC_0400 |
Include IBSFC_0400 |
BSFC |
FS-CM |
INSURANCE |
471 |
Program |
IBSFC_0500 |
Include IBSFC_0500 |
BSFC |
FS-CM |
INSURANCE |
472 |
Program |
IBSFC_0600 |
Include IBSFC_0600 |
BSFC |
FS-CM |
INSURANCE |
473 |
Program |
ICCTWF00 |
Include ICCTWF00 |
SEUI |
BASIS |
SAP_BASIS |
474 |
Program |
ICDA_F01 |
Methoden-Include generieren |
SEUI |
BASIS |
SAP_BASIS |
475 |
Program |
ICDE_F01 |
ICDE_F01 |
SEUI |
BASIS |
SAP_BASIS |
476 |
Program |
ICDSFF01 |
Applikationslog für Recovery-Vorgang anzeigen |
SEUI |
BASIS |
SAP_BASIS |
477 |
Program |
ICDTFF01 |
Applikationslog für Recovery-Vorgang anzeigen |
SEUI |
BASIS |
SAP_BASIS |
478 |
Program |
ICDVFF01 |
ICDVFF01 |
SEUI |
BASIS |
SAP_BASIS |
479 |
Program |
ICDV_F01 |
1 |
SEUI |
BASIS |
SAP_BASIS |
480 |
Program |
ICEXIIMF01 |
ICEXIIMF01 |
SEUI |
BASIS |
SAP_BASIS |
481 |
Program |
ICEXITSF01 |
DB2 for OS/390: Storage Parameter Modification |
SEUI |
BASIS |
SAP_BASIS |
482 |
Program |
ICFF_F01 |
ICFF_F01 |
SEUI |
BASIS |
SAP_BASIS |
483 |
Program |
ICFTREE_CONTROLS |
Include ICFTREE_CONTROLS |
SHTTP |
BASIS |
SAP_BASIS |
484 |
Program |
ICFTREE_EXTERNAL |
Include ICFTREE_EXTERNAL |
SHTTP |
BASIS |
SAP_BASIS |
485 |
Program |
ICFTREE_MODULE |
Include ICFTREE_MODULES |
SHTTP |
BASIS |
SAP_BASIS |
486 |
Program |
ICGB_F01 |
Include ICGB_F01 |
SEUI |
BASIS |
SAP_BASIS |
487 |
Program |
ICGC_F01 |
Include LSEODF1X |
SEUI |
BASIS |
SAP_BASIS |
488 |
Program |
ICGD_F01 |
Internal use: Get standards |
SEUI |
BASIS |
SAP_BASIS |
489 |
Program |
ICGE_F01 |
Include LSEODF1X |
SEUI |
BASIS |
SAP_BASIS |
490 |
Program |
ICGE_F10 |
Include ICESCF10 |
SEUI |
BASIS |
SAP_BASIS |
491 |
Program |
ICGP_F10 |
Include ICGP_F10 |
SEUI |
BASIS |
SAP_BASIS |
492 |
Program |
ICGQ_F10 |
Include ICGQ_F10 |
SEUI |
BASIS |
SAP_BASIS |
493 |
Program |
ICGR_F10 |
Include ICETCF10 |
SEUI |
BASIS |
SAP_BASIS |
494 |
Program |
ICGV_F10 |
Include ICETCF10 |
SEUI |
BASIS |
SAP_BASIS |
495 |
Program |
ICGW_F10 |
Include ICETCF10 |
SEUI |
BASIS |
SAP_BASIS |
496 |
Program |
ICG__FX1 |
Repository-Infosystem: Navigation zu Klassenkomponenten |
SEUI |
BASIS |
SAP_BASIS |
497 |
Program |
ICLB2_DEMO_GENERIC_P01 |
ICLB2_DEMO_GENERIC_P01 |
CLB2_EXAMPLES |
AR_FND_STRU |
SAP_UI |
498 |
Program |
ICLB2_LIBRARY_DEMO_MAPPINGP01 |
Demo Report Mapping |
CLB2_EXAMPLES |
AR_FND_STRU |
SAP_UI |
499 |
Program |
ICL_DIAG_UPLOAD |
Import Diagnosis Groups and Diagnoses |
ICL_HEALTH |
FS-CM |
INSURANCE |
500 |
Program |
ICL_RIDATA_UI |
Report Claim/Loss and Accounting Data to Reinsurance System |
ICL_RI_UI |
FS-CM |
INSURANCE |