Where Used List (Program) for SAP ABAP Table T000 (Clients)
SAP ABAP Table
T000 (Clients) is used by
pages: 1 2 3 4 5 6 7
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
MSCUAF01 | Include MSCUAF01 | ![]() |
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2 | ![]() |
MSCUATOP | Include MSCUATOP | ![]() |
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3 | ![]() |
MSED7F06 | Include MSED7F06 | ![]() |
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4 | ![]() |
MSERPF02 | Subroutines: Tree Operations (Clipboard, Dialog Boxes for Corr.) | ![]() |
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5 | ![]() |
MSHD0E01 | Transaktionsvarianten: Ereignisse | ![]() |
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6 | ![]() |
MSHD0F01 | Transaktionsvarianten: Forms | ![]() |
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7 | ![]() |
MSHD0I01 | Transaktionsvarianten: PAI | ![]() |
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8 | ![]() |
MSHD0TOP | Transaktionsvarianten: globale Daten | ![]() |
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9 | ![]() |
MSM66I01 | Include MSM66I01 | ![]() |
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10 | ![]() |
MSM66TOP_ALV | Include MSM66TOP_ALV | ![]() |
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11 | ![]() |
MSPADF10 | List Generation and Output for SAPMSPAD | ![]() |
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12 | ![]() |
MSPADF45 | Hilfsroutinen zur Gerätepflege | ![]() |
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13 | ![]() |
MSPADTOP | Spool Administration: Central Data Declarations | ![]() |
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14 | ![]() |
MSSCUF01 | SAPscript-Kommandos erzeugen | ![]() |
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15 | ![]() |
MSSCUTOP | SAPscript-Kommandos erzeugen | ![]() |
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16 | ![]() |
MUNITF02 | MUNITF02 | ![]() |
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17 | ![]() |
MUNITF03 | Include MUNITF03 | ![]() |
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18 | ![]() |
MUNITO01 | PBO Modules for Units of Measure | ![]() |
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19 | ![]() |
MUNITTOP | Data Declaration for Unit of Measure Maintenance | ![]() |
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20 | ![]() |
MV50A_SIT_BUCHENF01 | Include MV50A_SIT_BUCHENF01 | ![]() |
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21 | ![]() |
MV80P100 | MV80P100 | ![]() |
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22 | ![]() |
MV80PF0T | MV80PF0T | ![]() |
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23 | ![]() |
MV80PTO1 | Declarations for Customizing partners | ![]() |
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24 | ![]() |
MV80T100 | MV80T100 | ![]() |
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25 | ![]() |
MV80TF0C | MV80TF0C | ![]() |
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26 | ![]() |
MV80TF0F | MV80TF0F | ![]() |
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27 | ![]() |
MV80TTOP | MV80TTOP | ![]() |
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28 | ![]() |
MWAK1F01 | Forms Creation Itabs for report display MB | ![]() |
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29 | ![]() |
MWAKAF02 | Price/quantity maintenance at plant level | ![]() |
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30 | ![]() |
MWAKAF13_COM_CONVERT_VALUE_ON_ | COM_CONVERT_VALUE_ON_CURR | ![]() |
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31 | ![]() |
MWAKATOP | Interface Delivery: Inbox | ![]() |
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32 | ![]() |
MWMFAF01_FB_CONVERT_TO_FOREIGN | FB_CONVERT_TO_FOREIGN_CURRENCY | ![]() |
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33 | ![]() |
MWMFAF04_CONV_VALUE_TO_ANOTHER | CONV_VALUE_TO_ANOTHER_CURR | ![]() |
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34 | ![]() |
MWOSE_PDC_INBOUND_TESTF01 | Include MWOSE_PDC_INBOUND_TESTF01 | ![]() |
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35 | ![]() |
NASTEDF0 | Routines for RSNASTED | ![]() |
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36 | ![]() |
NASTEDTB | Tables for RSNASTED | ![]() |
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37 | ![]() |
NOTE_1858564 | Prepare import of note 1858564 | ![]() |
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38 | ![]() |
NOTE_1880993 | NOTE_1880993 | ![]() |
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39 | ![]() |
NOTE_1880993_2 | NOTE_1880993_2 | ![]() |
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40 | ![]() |
NOTE_1880993_3 | Program NOTE_1880993_3 | ![]() |
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41 | ![]() |
NOTE_1884305 | Report NOTE_1884305 | ![]() |
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42 | ![]() |
NOTE_1894430 | Note 1894430 (SEPA Enhancement Bank Master Data) | ![]() |
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43 | ![]() |
NOTE_1894437 | NOTE_1894437 | ![]() |
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44 | ![]() |
NOTE_1901262 | Program NOTE_1901262 | ![]() |
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45 | ![]() |
NOTE_1908210 | Program NOTE_1908210 | ![]() |
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46 | ![]() |
NOTE_1908505 | Program NOTE_1908505 | ![]() |
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47 | ![]() |
NOTE_1916084 | Program NOTE_1916084 | ![]() |
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48 | ![]() |
NOTE_1917744 | Program NOTE_1917744 | ![]() |
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49 | ![]() |
NOTE_1929018 | Report NOTE_1929018 | ![]() |
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50 | ![]() |
OAPRXPRA | XPRA for converting SAP ArchiveLink presettings | ![]() |
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51 | ![]() |
OG_CONVERT_PRECONF_FLAG | Program OG_CONVERT_PRECONF_FLAG | ![]() |
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52 | ![]() |
OMT3SHOW | Test Program for Displaying All Screen Fields in a Screen Sequence | ![]() |
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53 | ![]() |
OTBPARAM | General parameters for OTB | ![]() |
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54 | ![]() |
OT_SELECT_PERNR_OTCA | Gross payroll selections for Process Model - CA | ![]() |
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55 | ![]() |
OT_SELECT_PERNR_OTNL | Gross payroll selections for Process Model - NL | ![]() |
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56 | ![]() |
OT_SELECT_PERNR_OTUS | Gross payroll selections for Process Model - US | ![]() |
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57 | ![]() |
OT_SELECT_PERNR_OTUT | US Tax Services Periodic/Quarterly Export - Process Model | ![]() |
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58 | ![]() |
OXT_SYSTEM_MAINTAIN | EEW System Settings | ![]() |
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59 | ![]() |
PARTNER_CUSTOMIZING_40C_XPRA | XPRA for Converting Customizing for Partner Processing | ![]() |
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60 | ![]() |
PCACONS1 | EC-PCA: Global data (tables and field bars) | ![]() |
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61 | ![]() |
PCCTRVE0 | PCCTRVE0 | ![]() |
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62 | ![]() |
PFO_CONSTRUCTION_F04 | Include PFO_CONSTRUCTION_F04 | ![]() |
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63 | ![]() |
PFO_CUSTOMIZE_SET_ARCHINDEX | PFO: Determine Archive Information Structure | ![]() |
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64 | ![]() |
PHREIC_CATEG_TREE | Example: Simple Tree Control (with Documentation) | ![]() |
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65 | ![]() |
PLRM_RE_CUST_EVENTS | Program PLRM_RE_BS_RTP_CU_EV | ![]() |
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66 | ![]() |
POCR_LOG_MXML_EXPORT | Process Log Extraction as MXML | ![]() |
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67 | ![]() |
POC_DISPLAY_DOC_FLOW | Display Document Flow | ![]() |
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68 | ![]() |
PPC_PPC_COMAT_CHECK | ppc_comat Check | ![]() |
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69 | ![]() |
PPC_XPRA_DI46C2_DIMP471 | PPC: XPRA für Upgrade von DI4.6C2 auf DIMP471 | ![]() |
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70 | ![]() |
PPE_XPRA_AUTO20_ECC_DIMP500 | Program PPE_XPRA_AUTO20_ECC_DIMP500 | ![]() |
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71 | ![]() |
PPREM_XPRA_NO_RSH | PPREM_XPRA_no_rsh | ![]() |
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72 | ![]() |
PRC_REL_FOR_SIMULATION_TEST | Test report to check the 'Simulation in Pricing' functionality | ![]() |
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73 | ![]() |
PSXPT430 | Convert XPRA table T430 | ![]() |
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74 | ![]() |
PTRA_UTIL_GLOBAL_TABS_READ | read-routines for transp.tables ( used in SAPMP56T and SAPMP56R ) | ![]() |
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75 | ![]() |
PTRV_TRAVEL_EXISTS | XPRA for Poss. Setting of Addon Switch EA-TRV in Table TBE11 | ![]() |
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76 | ![]() |
PUT7NRUTOP | PUT7NRUTOP | ![]() |
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77 | ![]() |
RACHECK_ACTIVATION_PARVALF01 | Include FAA_CHECK_ACTIVATION_PALVARF01 | ![]() |
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78 | ![]() |
RACHECK_ACTIVATION_SEL | Include FAA_CHECK_ACTIVATION_SEL | ![]() |
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79 | ![]() |
RACHECK_ACTIVATION_TOP | Include FAA_CHECK_ACTIVATION_TOP | ![]() |
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80 | ![]() |
RACORR08 | Find incorrect TABWA entries | ![]() |
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81 | ![]() |
RACORR09 | Correction program of ANEK - posting period at reversal | ![]() |
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82 | ![]() |
RADEL082 | Delete Field Groups For Correction 18209 (Inter-Client) | ![]() |
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83 | ![]() |
RAEIS001 | Data Collection for EIS aspect of asset investments: Assets/equipment | ![]() |
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84 | ![]() |
RAEISTP | RAEISTP | ![]() |
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85 | ![]() |
RAFWGO_DELETE_SRP | Delete/Reorganize Single Records Procedures | ![]() |
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86 | ![]() |
RASFIN_MIGR_PRECHECK | Report RASFIN_MIGR_PRECHECK | ![]() |
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87 | ![]() |
RAXPRA01 | XPRA for completion of all field status groups around field group 81 | ![]() |
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88 | ![]() |
RAXPRA02 | XPRA for completion of history sheet group in trans. type | ![]() |
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89 | ![]() |
RAXPRA03 | Convert Asset Master Record Matchcode Fields | ![]() |
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90 | ![]() |
RAXPRA04 | Initialization of asset groups in ANLB | ![]() |
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91 | ![]() |
RAXPRA07 | XPRA for Migration of Asset Views | ![]() |
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92 | ![]() |
RAXPRA07_INT | Call of RAXPRA07 with Selection Screen | ![]() |
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93 | ![]() |
RBDCUS44 | Generation of ALE Requests | ![]() |
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94 | ![]() |
RBDCUS47 | Import ALE Requests | ![]() |
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95 | ![]() |
RBDCUS51 | Synchronization of Customizing Data: Display Distribution Model | ![]() |
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96 | ![]() |
RBDLS2LS | Conversion of Logical System Names: Old Version of RBDLSMAP | ![]() |
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97 | ![]() |
RBDLSMAP | Tool: Conversion of Logical System Names | ![]() |
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98 | ![]() |
RBDLSMAP2 | Tool: Conversion of Logical System Names | ![]() |
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99 | ![]() |
RBDLSMAP_OLD | Report RBDLSMAP_OLD | ![]() |
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100 | ![]() |
RBDSEACT | Cost Center/Activity Type: Transmit plan quantities and acty prices | ![]() |
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101 | ![]() |
RBDSEBPT | ALE: Send Business Process Price | ![]() |
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102 | ![]() |
RBDSECOK | Cost Center/Cost Element: Send Control Records (Quantity Unit) | ![]() |
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103 | ![]() |
RBDSECOT | Send Cost Center Totals Records to Central System | ![]() |
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104 | ![]() |
RBDXPRA1 | XPRA for distribution model conversion for message types | ![]() |
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105 | ![]() |
RBZMEREFILL | Cliend Copy of Measurement Units per Language | ![]() |
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106 | ![]() |
RCAUSP29 | Convert AUSP Records for Class Type 029 with ATCOD 6,7,8,9 | ![]() |
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107 | ![]() |
RCBGL_LIC_AUDIT_RESULT | EHS: GLM License Audit | ![]() |
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108 | ![]() |
RCBUI001 | EHS: Takeover of Std Characteristics, Std Classes and Property Trees | ![]() |
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109 | ![]() |
RCBUI002 | EHS: Conversion Program for Value Assignment and Assignment Tables | ![]() |
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110 | ![]() |
RCBUI004 | EHS: Transfer Units of Measurement for EH&S Standard Tree | ![]() |
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111 | ![]() |
RCCLUKA1 | XPRA Classification:Replace External Class Number with Internal Number | ![]() |
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112 | ![]() |
RCCLUKAI | XPRA: Convert KSSK and AUSP for Batch Objects | ![]() |
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113 | ![]() |
RCFU300XACTPROC | act_pro conversion to actproc | ![]() |
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114 | ![]() |
RCFU600XACT_PRO | Conversion of ACTPROC to ACT_PRO and PROC2SUB | ![]() |
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115 | ![]() |
RCFU600XROLE2SUB | Conversion of ROLE to ROLE2SUB | ![]() |
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116 | ![]() |
RCIIC003 | Transporting PP-PI Characteristics to Logon Client | ![]() |
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117 | ![]() |
RCJ_SEND_PROJECT_ALE | Report Program for Directed Transmission of WBSs | ![]() |
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118 | ![]() |
RCKM_PRCHTOP | Topinclude zu SAPRCKM_PRCH | ![]() |
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119 | ![]() |
RCN00FFT | Project Info System: Form Routines User-Defineable Text Modules | ![]() |
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120 | ![]() |
RCNDAT00 | Project Info System: Data declarations - general IS | ![]() |
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121 | ![]() |
RCOCBX01 | XPRA: Replace Table TC50E/A with Tables with New Key | ![]() |
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122 | ![]() |
RCOFIF10 | Form routines for FI comparison - reconciliation ledger | ![]() |
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123 | ![]() |
RCOPCA02 | Profit Center: Actual Line Items | ![]() |
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124 | ![]() |
RCOPCA07 | EC-PCA: Display Settings for Profit Center Accounting | ![]() |
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125 | ![]() |
RCOPCA08 | Profit Center: Plan Line Items | ![]() |
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126 | ![]() |
RCOPCA20 | Transfer Prices: Reconciliation with Quantity-Based Planning | ![]() |
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127 | ![]() |
RCOPCA37F01 | EC-PCA: Forms zu RCOPCA37 | ![]() |
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128 | ![]() |
RCOPY_SAP_OBJECT_TYPE | Copy SAP object type completely to object type in non-SAP namespace | ![]() |
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129 | ![]() |
RCPX0005 | XPRA: Fill TCA09 with Data for PI Characteristics and Milestones | ![]() |
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130 | ![]() |
RCRXP401 | XPRA for converting older HR shifts to logistics tables | ![]() |
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131 | ![]() |
RDDKORRI | Include with Constants | ![]() |
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132 | ![]() |
RDDPRCHK_SALV | Include RDDPRCHK_SALV | ![]() |
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133 | ![]() |
REF_TRN_AFT_IMP_CONDREC_CHKI01 | Include REF_TRN_AFT_IMP_CONDREC_CHKI01 | ![]() |
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134 | ![]() |
REG_EASTIH_XPRA_01 | Conversion report: Generate EASTIH data records | ![]() |
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135 | ![]() |
REHSOH_DELETE_DB | Deleting Database Contents for Occupational Health | ![]() |
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136 | ![]() |
REIDE_SET_FROMDATE_POD_INITIAL | Set From-Date of Point of Delivery in EUIIINSTLN to 01.01.1900 | ![]() |
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137 | ![]() |
REPAIR_DOCU2 | Self-Explanatory Indicator: Consistency Between T100 / T100U / DOKIL | ![]() |
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138 | ![]() |
REPAIR_T100U | REPAIR_T100U | ![]() |
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139 | ![]() |
RESDEDIJIT_DAT46 | Include RESDEDIJIT_DAT46 | ![]() |
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140 | ![]() |
RES_EGPLT_XPRA_01 | Convert EGPLT to client-dependent EGPLTX | ![]() |
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141 | ![]() |
REUTE420_ALV_INITIALIZATION | Include REUTE420_ALV_INITIALIZATION | ![]() |
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142 | ![]() |
REUTE422_ALV_INITIALIZATION | Include REUTE420_ALV_INITIALIZATION | ![]() |
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143 | ![]() |
RF13AP01 | Conversion Report for 1.3: Set Up Index for Bills of Exchange BSIX | ![]() |
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144 | ![]() |
RFAUDI01 | Number of Customer Master Records | ![]() |
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145 | ![]() |
RFAUDI02 | Number of Vendor Master Records | ![]() |
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146 | ![]() |
RFAUDI03 | Number of G/L Master Records | ![]() |
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147 | ![]() |
RFAUDI04 | Number of Asset Master Records | ![]() |
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148 | ![]() |
RFAUDI05 | Number of Material Master Records | ![]() |
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149 | ![]() |
RFAUDI06 | Number of Users per Client | ![]() |
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150 | ![]() |
RFAUDI06_BCE | Number of Users per Client | ![]() |
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151 | ![]() |
RFBANK_ALE | Distribution of the bank master data | ![]() |
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152 | ![]() |
RFBIFOPR | Print Balance Sheet on Form / Fill Form | ![]() |
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153 | ![]() |
RFBKCUST | Transfer of Customizing Settings | ![]() |
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154 | ![]() |
RFBKGL01 | Transfer Bank Current Accounts - FI General Ledger | ![]() |
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155 | ![]() |
RFBKGLDI_FIKEY | Management of GL Information for Data Transfer (FIKEYs) | ![]() |
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156 | ![]() |
RFBKGL_INCLUDE_TRANSFI | Include Forms RFBKGL01 | ![]() |
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157 | ![]() |
RFBKXPR402_4 | XPRA for Product | ![]() |
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158 | ![]() |
RFBK_BDT_CUST_CHECK_CLIENT | Comparison of Most Important BDT Tables of Clients | ![]() |
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159 | ![]() |
RFBUAVC_APPLIC_XPRA | XPRA report for defining the APPLIC field in AVC tables | ![]() |
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160 | ![]() |
RFCMCRCV | Credit Management: Create A/R Summary | ![]() |
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161 | ![]() |
RFCMDECV | Delete A/R Summary Data | ![]() |
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162 | ![]() |
RFDRRANZ | Accounts Receivable Information System | ![]() |
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163 | ![]() |
RFDRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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164 | ![]() |
RFDRRE01H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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165 | ![]() |
RFDRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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166 | ![]() |
RFDRRE02 | Payment History - Create Evaluations (Subroutine Pool) | ![]() |
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167 | ![]() |
RFDRRE02_NACC | Payment History - Create Evaluations (Subroutine Pool) | ![]() |
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168 | ![]() |
RFDRRE03 | Currency Risk - Create Evaluations (Subroutine Pool) | ![]() |
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169 | ![]() |
RFDRRE03_NACC | Currency Risk - Create Evaluations (Subroutine Pool) | ![]() |
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170 | ![]() |
RFDRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | ![]() |
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171 | ![]() |
RFDRRE04H | Overdue Items - Create Evaluations (Subroutine Pool) | ![]() |
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172 | ![]() |
RFDRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | ![]() |
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173 | ![]() |
RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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174 | ![]() |
RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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175 | ![]() |
RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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176 | ![]() |
RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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177 | ![]() |
RFDRRE06H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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178 | ![]() |
RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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179 | ![]() |
RFDRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | ![]() |
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180 | ![]() |
RFDRRI02 | Payment History - Display Evaluations (Subroutine Pool) | ![]() |
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181 | ![]() |
RFDRRI03 | Currency Analysis - Display Evaluations (Subroutine Pool) | ![]() |
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182 | ![]() |
RFDRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | ![]() |
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183 | ![]() |
RFDRRI05 | DSO Anaylsis - Display Evaluation (Subroutine Pool) | ![]() |
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184 | ![]() |
RFDRRI06 | Days Agreed/Realized - Display Evaluations (Subroutine Pool) | ![]() |
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185 | ![]() |
RFEBKATM | Mandantenabfrage für die Testprogramme | ![]() |
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186 | ![]() |
RFEWA001 | FI <-> Company Code Analysis (Without Status) | ![]() |
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187 | ![]() |
RFFD_XPRA_T018C_ZKONT_H | XPRA-Program for Filling the New Field T018C-ZKONT_H | ![]() |
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188 | ![]() |
RFFD_XPRA_T038P | XPRA Program for Filling Checking Table T038P | ![]() |
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189 | ![]() |
RFFMBTCH | *** Batch Heading Routine *** | ![]() |
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190 | ![]() |
RFFMBUKFCONV01 | Program to convert table entries for FM key figures | ![]() |
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191 | ![]() |
RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | ![]() |
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192 | ![]() |
RFFMCCF_UPD_RECEIVER | Postprocessing Program for converting Fiscal Year Change Data (FM) | ![]() |
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193 | ![]() |
RFFMCCF_UPG_TRANSFER | Postprocessing Program for converting Fiscal Year Change Data (FM) | ![]() |
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194 | ![]() |
RFFMCCRVENDORCREATE | Create Business Partner/Vendor from CCR Data | ![]() |
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195 | ![]() |
RFFMCCRVENDORUPDATE | Update Business Partner/Vendor from CCR Data | ![]() |
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196 | ![]() |
RFFMCOPI_PREPARE | Conversion of "FMCOPI" table after upgrade to Release 4.62A | ![]() |
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197 | ![]() |
RFFMCU_VALTYPE_XPRA | XPRA for VALTYPE field in BCS Tables | ![]() |
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198 | ![]() |
RFFMFGTCL | Travel Congressional Limitation / Status of Funds | ![]() |
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199 | ![]() |
RFFMFG_IPACED_REVERSEF03 | Include RFFMFG_IPACED_REVERSEF03 | ![]() |
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200 | ![]() |
RFFMFG_IPACED_REVERSETOP | Include RFFMFG_IPACED_REVERSETOP | ![]() |
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201 | ![]() |
RFFMFKM0 | Configuration Menu: Call Transactions and Dialog Modules | ![]() |
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202 | ![]() |
RFFMKFCHECK | Comparison of Key Figures (Reporting Key Figures) | ![]() |
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203 | ![]() |
RFFMKONTT | Conversion Program KONTT/KONTL to New Database Fields; Convert FIPEX | ![]() |
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204 | ![]() |
RFFMRP99 | Batch Request for FIFM Programs (Tools) | ![]() |
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205 | ![]() |
RFFMZBU1 | Cash Holdings: Clear/Take Over from Accounts | ![]() |
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206 | ![]() |
RFFM_UPGRADE_FMREAS_RULES | Strategien zur Gliederungs- und Gruppierungsänderung migrieren | ![]() |
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207 | ![]() |
RFFORI00 | International Payment Medium Include: Declaration Part | ![]() |
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208 | ![]() |
RFFORI99 | International Payment Medium Include: General Subroutines | ![]() |
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209 | ![]() |
RFGSBSTR | Financial Statement Version | ![]() |
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210 | ![]() |
RFIBAN_ALE | IBAN Distribution | ![]() |
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211 | ![]() |
RFICO_APPL | Insert Application in FICO Customizing | ![]() |
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212 | ![]() |
RFICO_CORR_FICOB_TABS_T | Correction FICO System Tables Texts | ![]() |
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213 | ![]() |
RFIDCN_3RFF4ADJDOCF02 | Include RFIDCN_3RFF4ADJDOCF02 | ![]() |
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214 | ![]() |
RFIDCN_3RFF4ADJDOCTOP | Include RFIDCN_3RFF4ADJDOCTOP | ![]() |
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215 | ![]() |
RFIDCN_ACCTBLNF03 | Include RFIDCN_ACCTBLNF03 | ![]() |
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216 | ![]() |
RFIDEUVP_F01 | Include RFIDEUVP_F01 | ![]() |
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217 | ![]() |
RFIDEUVR_F01 | Include RFIDEUVR_F01 | ![]() |
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218 | ![]() |
RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ![]() |
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219 | ![]() |
RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ![]() |
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220 | ![]() |
RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ![]() |
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221 | ![]() |
RFIDPL14 | G/L Account Balances with Control Totals | ![]() |
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222 | ![]() |
RFIDPL15 | G/L Account Balances and Line Items (Poland) | ![]() |
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223 | ![]() |
RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ![]() |
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224 | ![]() |
RFKKABS6F01 | Selection & procedures | ![]() |
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225 | ![]() |
RFKKCO20F01 | Procedures | ![]() |
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226 | ![]() |
RFKKCOPA00F01 | Selection of COPA Data | ![]() |
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227 | ![]() |
RFKKCOPA00TOP | TOP Include RFKKCOPA10 | ![]() |
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228 | ![]() |
RFKKGL00F02 | Events RFKKGL00F02 | ![]() |
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229 | ![]() |
RFKKGL20F01 | Procedures | ![]() |
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230 | ![]() |
RFKKGL_REVF01 | Additional form routines | ![]() |
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231 | ![]() |
RFKK_SECURITY_DB_CONVERT | Program for Grouping Together the Security Deposits in Contracts | ![]() |
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232 | ![]() |
RFKK_TFK047L_WITH_ACTYP_03 | XPRA Conversion TFK047L Correspondence Dunning Activities on ACTYP 03 | ![]() |
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233 | ![]() |
RFKK_VAR_MIGRATE | Generate/Migrate Variants for Payment Lot | ![]() |
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234 | ![]() |
RFKK_VAR_MIGRATE_DOCUMENT | Generate/Migrate Variants for Document Posting | ![]() |
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235 | ![]() |
RFKRRANZ | Vendor Information System | ![]() |
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236 | ![]() |
RFKRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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237 | ![]() |
RFKRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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238 | ![]() |
RFKRRE03 | Currency Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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239 | ![]() |
RFKRRE03_NACC | Currency Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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240 | ![]() |
RFKRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | ![]() |
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241 | ![]() |
RFKRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | ![]() |
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242 | ![]() |
RFKRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | ![]() |
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243 | ![]() |
RFKRRI03 | Currency Risk - Display Evaluations (Subroutine Pool) | ![]() |
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244 | ![]() |
RFKRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | ![]() |
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245 | ![]() |
RFLQ_NOTE_1891212 | UDO Generated Report for SNote 1891212 | ![]() |
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246 | ![]() |
RFMCDEBI | Creation of Search Fields in Customer Master Records | ![]() |
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247 | ![]() |
RFMCKRED | Creation of Search Fields in Vendor Master Records | ![]() |
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248 | ![]() |
RFMFGRLAYOUT | Display for Table FMFGRLAYOUT | ![]() |
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249 | ![]() |
RFMWSKZPROCESSKONV | MWSKZ Conversion for Condition Records | ![]() |
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250 | ![]() |
RFMWSKZPROCESSREGUP | MWSKZ Conversion for REGUP | ![]() |
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251 | ![]() |
RFMXPA01 | Conversion Program for CIs FI-FM Rel. > = 4.5 -> IS-PS Rel. 4.62 | ![]() |
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252 | ![]() |
RFMXPR06 | FIFM: Copy Table FMGEBER to Table FMFINCODE | ![]() |
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253 | ![]() |
RFMXPR13 | Change Payment/Commitment Budget Fields in PAYKO/VBSEGS(BSEG) | ![]() |
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254 | ![]() |
RFMXPR14 | FIFM: Replace Old 3.0 Funds Reservation with (new) Funds Commitment | ![]() |
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255 | ![]() |
RFMXPR15 | FIFM: Store Reduction Amounts in Items | ![]() |
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256 | ![]() |
RFMXPR16 | FM: Convert Commitment Items (Year-Dependent) | ![]() |
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257 | ![]() |
RFMXPR19 | FM: Convert Carryforward Item Category for Fund | ![]() |
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258 | ![]() |
RFMXPR20 | FIFM: Convert Old Funds Reservations to Funds Commitments | ![]() |
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259 | ![]() |
RFMXPR22 | FIFM: Convert CO Funds Reservations to Funds Reservations | ![]() |
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260 | ![]() |
RFMXPR25 | Change of Update Logic for Earmarked Funds | ![]() |
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261 | ![]() |
RFMXPR32 | FM: Copy Validity Period from Application of Funds to Fund | ![]() |
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262 | ![]() |
RFMXPR35 | FM: Convert Commitment Items (One-Level Model) | ![]() |
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263 | ![]() |
RFMXPR35_470 | FM: Convert Commitment Items (One-Level Model) | ![]() |
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264 | ![]() |
RFMXPR36 | FIPOS-FIPEX conversion of tables PSOSEGS and PSOSEGA | ![]() |
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265 | ![]() |
RFMXPR41 | FIPOS-FIPEX Conversion of table FMCOPI | ![]() |
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266 | ![]() |
RFMXPR48 | RFMXPR48 | ![]() |
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267 | ![]() |
RFMXPR49 | MIgrate existing FM/GM strategies to new Derivation Tool | ![]() |
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268 | ![]() |
RFMXPR50 | FIFM: XPRA Reconciliation of KBLP, KBLESUM | ![]() |
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269 | ![]() |
RFNRIV20 | Document Number Ranges: Copy to Fiscal Year | ![]() |
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270 | ![]() |
RFNRIV20_NACC | Document Number Ranges: Copy to Fiscal Year | ![]() |
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271 | ![]() |
RFPAYM_UNICODE_VARIANTS | Conversion of SAPFPAYM Variants for Unicode | ![]() |
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272 | ![]() |
RFSUSA00 | G/L Account Balances | ![]() |
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273 | ![]() |
RFSUSA00_NACC | G/L Account Balances | ![]() |
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274 | ![]() |
RFTBCO_COMPARE_TEXT | Client Comparison of Texts (Cross-System) | ![]() |
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275 | ![]() |
RFTMPBLD | RFTMPBLD | ![]() |
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276 | ![]() |
RFTMPBLI | Posting Interface Start | ![]() |
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277 | ![]() |
RFTP_TEST_COPYPERNR | Copy personnel numbers | ![]() |
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278 | ![]() |
RFUSVB10_ALV1 | Include RFUSVB10_ALV1 | ![]() |
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279 | ![]() |
RFVBER00 | FI Document: List of Update Terminations | ![]() |
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280 | ![]() |
RFVBER00_NACC | FI Document: List of Update Terminations | ![]() |
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281 | ![]() |
RFVBER00_PARK | FI Document: List of Terminated Postings During Park | ![]() |
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282 | ![]() |
RFVDBJR1 | Loans: Posting Journal | ![]() |
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283 | ![]() |
RFVDPSG0 | Rollover: Generate RFVDPSE0 for Select Options | ![]() |
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284 | ![]() |
RFVDXPRAABGCUST40C | XPRA Customizing Accruals/Deferrals 4.5A LO/SE | ![]() |
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285 | ![]() |
RFVDXPRATD03 | XPRA 4.0C, TR Loans: Loan Type Table TD03 | ![]() |
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286 | ![]() |
RFVDXPRA_TDLOANFUNC_100 | XPRA Customizing: Flow Types per Application Function | ![]() |
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287 | ![]() |
RFVDXPRA_TZB08_TO_TDLOANFUNC | XPRA Customizing: Flow Types per Application Function | ![]() |
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288 | ![]() |
RFVD_CHK_TRL_REVERSAL | Report RFVD_CHK_TRL_REVERSAL | ![]() |
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289 | ![]() |
RFVD_ENCUMBRANCE_EXTRACT | RFVD_ENCUMBRANCE_EXTRACT | ![]() |
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290 | ![]() |
RFVD_PRODUCT_DELETE | Delete a Product | ![]() |
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291 | ![]() |
RFVD_PRODUCT_TRANSPORT | Transport All Products - Product Category-Dependent | ![]() |
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292 | ![]() |
RFVIANLA | Conversion of Tables VIWEGR, VIWEGB | ![]() |
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293 | ![]() |
RFVIAR40C | RE Archiving: Conversion VIZNRN -> VIAROBJ for 4.0C | ![]() |
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294 | ![]() |
RFVIMATIVM2 | Initialize TIVM2 table (permitted adj. methods per adjustment type) | ![]() |
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295 | ![]() |
RFVIVST5 | Reversal of Input Tax Distribution (Real Estate Management) | ![]() |
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296 | ![]() |
RFVIVST8 | Input Tax Treatment Reversal (Real Estate Management) | ![]() |
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297 | ![]() |
RFVIVST9 | Manual input tax treatment | ![]() |
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298 | ![]() |
RFVIXCDV | XPRA for changing incorrect change documents (2.22F3/3.0) | ![]() |
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299 | ![]() |
RFVIXIS7 | Convert table VIVTAXD from maint.level 3.0D1 to 3.0D2 | ![]() |
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![]() |
300 | ![]() |
RFVIXKO1 | Replace reports in RE text module custom. by FORMs at 3.0F1 | ![]() |
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301 | ![]() |
RFVIXRE5 | XPRA 4.0A, RE Real Estate: Rep.List of Rents Customizing | ![]() |
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![]() |
302 | ![]() |
RFVIXRE6 | XPRA 4.0A, RE Real Estate: Contract Termination | ![]() |
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303 | ![]() |
RFVIXRE7 | XPRA 4.0A, RE Real Esate: Time-Dependent Areas | ![]() |
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304 | ![]() |
RFVIXRE8 | Real Estate: Convert Domain Value RFLNART into Table TIVC4/TIVCD | ![]() |
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305 | ![]() |
RFVIXVS0 | XPRA for New Fields in VIVSTB IS-IS 2.22F | ![]() |
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306 | ![]() |
RFVTWB08 | Generation of Entries in Table TWB08 | ![]() |
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307 | ![]() |
RFVWINF2 | Sec. Info: Display Sec. Account Position for an ID No. / Sec. Account | ![]() |
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308 | ![]() |
RFVWX6B | TRTMSE: XPRA to convert TZBZ-JKGEWAB from 0/1 to SPACE/X | ![]() |
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![]() |
309 | ![]() |
RFVWXABG | Conv.report for interest capitalization with position curr.= loc.curr. | ![]() |
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![]() |
310 | ![]() |
RFVWXBKZ | Conversion report position indicator VWPBUKR --> VWPDEPO | ![]() |
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311 | ![]() |
RFVWXBUC | TRTMPM: XPRA to convert TZB0A-SBUST --> TZB0A-JBUCKZ | ![]() |
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312 | ![]() |
RFVWXCOU | Conversion report for field SCOUPON (from blank to '1') | ![]() |
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313 | ![]() |
RFVWXCUR | TRTMPM: XPRA to convert TCURB-RKURSTYP_S /_H to TCURB-Kurst_S/H | ![]() |
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![]() |
314 | ![]() |
RFVWXKO1 | TRTMSE: Account determination: Convert to two-digit posting category | ![]() |
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315 | ![]() |
RFVWXKOF | TRTMSE: XPRA for Predefined Field 'Payment Transaction' in T033F-EIGR3 | ![]() |
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316 | ![]() |
RFVWXSEC | TRTMPM: XPRA to convert VWPANLA-ISIN to a secondary index | ![]() |
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317 | ![]() |
RFVZPAX4 | XPRA: Delete Temporary Memos | ![]() |
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318 | ![]() |
RFVZXPMC | XPRA to Fill FI-MC Fields for Business Partner | ![]() |
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319 | ![]() |
RFXPRA08 | Banks: Unchanged Update for New "Branch" Field | ![]() |
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320 | ![]() |
RFXPRA13 | Convert Vendor Matchcode Fields | ![]() |
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321 | ![]() |
RFXPRA17 | Convert Customer Matchcode Fields | ![]() |
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322 | ![]() |
RFXPRA24 | Copy Deb./Cred.Posting Key for Transaction BUV from T030B to T001U | ![]() |
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323 | ![]() |
RFXPRA31 | Correct Initialization of Field SKB1-XSALH in G/L Account Master | ![]() |
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![]() |
324 | ![]() |
RFXPRA32 | Credit Management: Longer Fields for Payment Index and Rating | ![]() |
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325 | ![]() |
RFXPRA36 | Document Types: Distribute Permitted Account Types to Separate Fields | ![]() |
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326 | ![]() |
RFXPRA38 | Manual bank statement/check deposit: New operator field | ![]() |
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327 | ![]() |
RFXPRA40 | Conversion from T047F into Standard Sort Variants | ![]() |
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328 | ![]() |
RFXPRA41 | Convert MHNK to Grouping Key and Print Time Stamp | ![]() |
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329 | ![]() |
RFXPRA42 | Fill Table BSIX with Reference Number XBLNR | ![]() |
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330 | ![]() |
RFZ30FOR | Include RFZ30FOR | ![]() |
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331 | ![]() |
RFZ30REA | Include RFZ30REA | ![]() |
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332 | ![]() |
RG0UMRMD | Substitution of company/cons. business area with consolidation unit | ![]() |
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333 | ![]() |
RGBCFL01 | Generate All Coding Block-Dependent FI-SL Programs | ![]() |
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334 | ![]() |
RGBRBC00 | Validation: Regenerate Code for all Clients | ![]() |
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335 | ![]() |
RGCBILA0 | Consolidation Data Extract | ![]() |
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336 | ![]() |
RGCEUR40 | Cons.Ledger: Curr.Type 30 --> 80 | ![]() |
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![]() |
337 | ![]() |
RGCEUR41 | Consolidation Processing Ledger: Currency Type 80 -> 30 | ![]() |
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![]() |
338 | ![]() |
RGCEUR50 | Reconciliation and anaysis of consolidation staging ledger | ![]() |
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![]() |
339 | ![]() |
RGCEUR5I | Include for report program RGCEUR50 | ![]() |
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340 | ![]() |
RGCGEN00 | Generate an Update Call in FI-LC | ![]() |
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341 | ![]() |
RGCHKINT | Update FI-SL Programs | ![]() |
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342 | ![]() |
RGCUMR00 | Currency Translation for Consolidation | ![]() |
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343 | ![]() |
RGCUMRSE | Generated FORM Pool of Currency Translation | ![]() |
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344 | ![]() |
RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | ![]() |
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345 | ![]() |
RGJVBE02_TOP | Billing data selection: Expenditure detail / supplemental detail - Top | ![]() |
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346 | ![]() |
RGJVEUR3 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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![]() |
347 | ![]() |
RGJVEUR4 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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348 | ![]() |
RGJVEUR5 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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349 | ![]() |
RGJVEUR6 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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350 | ![]() |
RGJVEUR7 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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351 | ![]() |
RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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352 | ![]() |
RGJVEUR9 | Euro reconciliation program JV ledgers to FI documents | ![]() |
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353 | ![]() |
RGJVEURI | Euro reconciliation program JV ledgers to FI documents | ![]() |
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354 | ![]() |
RGJVEURT | Euro reconciliation program JV ledgers to FI documents | ![]() |
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355 | ![]() |
RGJVEUR_BALANCE_REBUILD | Euro reconciliation program JV ledgers to FI documents | ![]() |
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356 | ![]() |
RGJVEUR_CORRECT_CO_DOCS | Euro reconciliation program JV ledgers to FI documents | ![]() |
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357 | ![]() |
RGJVEUR_SINGLE | Euro reconciliation program JV ledgers to FI documents | ![]() |
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358 | ![]() |
RGJVXPR2 | RGJVXPR1 Umsetzung von JVTO1/JVSO1 | ![]() |
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359 | ![]() |
RGJV_DOC_COMPARE | JV document comparison | ![]() |
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360 | ![]() |
RGJX20B2 | Conversion program - Table T8JZ | ![]() |
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361 | ![]() |
RGLCHK00 | Check Rollup | ![]() |
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362 | ![]() |
RGLVS000 | Rollup: Cross-Client User Exits | ![]() |
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363 | ![]() |
RGPLNCRE | FI-SL Planning: Generate Database Routines | ![]() |
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364 | ![]() |
RGPSAX47_PSC_TO_PSA_INSERT | create testdata for xpra | ![]() |
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365 | ![]() |
RGPSAXENT20 | XPRA Program for PSA Target Release Enterprise 2.0 | ![]() |
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![]() |
366 | ![]() |
RGPSAXENT20_INSERT | Programm to create Testdata | ![]() |
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![]() |
367 | ![]() |
RGPSAXENT20_INSERT2 | create testdata for XPRA | ![]() |
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![]() |
368 | ![]() |
RGRGENSI | Report Writer / FI-SL: Generate Summary and Line Item Report | ![]() |
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369 | ![]() |
RGRSJS99 | Report Writer: Set Status 'Regenerate' for All Report Groups | ![]() |
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370 | ![]() |
RGSCOR10 | Sets: Correction Program for Deleting HEX00 Values in T800S | ![]() |
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371 | ![]() |
RGSOLD2N | Conversion of Old Sets to Transparent Tables | ![]() |
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372 | ![]() |
RGSROLNM | Reorganization of Representative Data Elements for Sets and Variables | ![]() |
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373 | ![]() |
RGTABKEY_CUST | Definition of GTABKEY Mapping Type | ![]() |
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374 | ![]() |
RGTABKEY_SHOW_CONNECTION | GTABKEY: Show and Evaluate Connection Information | ![]() |
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375 | ![]() |
RGU88122 | RGUUMSAL Conversion of FI-SL Allocation Tables | ![]() |
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376 | ![]() |
RGUCOMP4 | Ledger Comparison | ![]() |
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377 | ![]() |
RGUCORM1 | ACCTHD: lösche ACCTHD-AWSYS, wenn gleich mit T000-LOGSYS | ![]() |
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![]() |
378 | ![]() |
RGUGBR02 | Generation of Subsitution Export Routines after Code Block Change | ![]() |
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379 | ![]() |
RGUGBR05 | Remove TRDIR and TADIR Entry Modifications for GB* | ![]() |
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380 | ![]() |
RGUGBR18 | Rule Manager: Conversion for Release 3.0 | ![]() |
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381 | ![]() |
RGUGLGX0 | Conversion of GLX-OBJECT to FI_SL_DATA | ![]() |
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382 | ![]() |
RGUGVTR0 | FI-SL: Generate FIELDS Includes and Update Routines for SAPFGVTR | ![]() |
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383 | ![]() |
RGUMLFIX | Identify Ledger as a 'Fixed' Ledger of a Specific Application | ![]() |
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![]() |
384 | ![]() |
RGUMT80U | FI-SL: XPRA for Conversion of Table T80U (User exits) | ![]() |
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385 | ![]() |
RGUPOOL0 | Ledger in Pool Tables | ![]() |
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386 | ![]() |
RGUREP06 | Conversion of logsys in Summary Tables (Beginning with 4.5) | ![]() |
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![]() |
387 | ![]() |
RGUSTUX4 | XPRA to Reorganize Set Where-Used Lists in 4.0 | ![]() |
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![]() |
388 | ![]() |
RGUUMS01 | Conversion of Summary Table Transaction Data | ![]() |
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389 | ![]() |
RGUUMS06 | Check Field Movements for Conversion | ![]() |
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390 | ![]() |
RGXALL02 | Conversion of the Old Assessment/Distribution Cycles | ![]() |
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391 | ![]() |
RGXGBR01 | Validation/substitution - generating main program | ![]() |
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392 | ![]() |
RGXGBRS4 | FI-SL VSR: XPRA to Structure Table GB903 (Set Use in Rules) | ![]() |
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393 | ![]() |
RGX_SETS_RWS | Update Flags for Additional Information to all Sets | ![]() |
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394 | ![]() |
RGX_SETS_TO_40 | Conversion of Old Sets to Transparent Tables | ![]() |
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395 | ![]() |
RG_PP_GENERATE | Install Totals Table for Planning | ![]() |
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396 | ![]() |
RG_PP_GENERATE_XPRA | XPRA for FI-SL/GL Planning Customizing Tables | ![]() |
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397 | ![]() |
RH100501 | XPRA: Convesion for Infotype 1005 Rel. 3.* -> 4.0 | ![]() |
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398 | ![]() |
RH100502 | Conversion report for infotype 1005 for release 4.0 | ![]() |
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399 | ![]() |
RH77S0BU | Back Up for Table T77S0 | ![]() |
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400 | ![]() |
RHALEACU | HR: Auto Customizing for Distribution Model 'HR and RW/LO' | ![]() |
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401 | ![]() |
RHALTD00 | Legacy Data Transfer | ![]() |
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402 | ![]() |
RHDBST20 | Database Statistics: Use of Notes | ![]() |
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403 | ![]() |
RHDBST30 | Database Statistics: Use of an Infotype | ![]() |
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404 | ![]() |
RHDBST40 | Database Statistics: Use of All Infotypes | ![]() |
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405 | ![]() |
RHDESC20 | Object Description: Main Program | ![]() |
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406 | ![]() |
RHDESC20_ALV_CUST | Include für ALV-Ausgabe Customizing RHDESC20 | ![]() |
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407 | ![]() |
RHIQCHECKINTERNALQUALIFICATION | Module Booking Analysis (Relationship 506) | ![]() |
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408 | ![]() |
RHIQCHECKMODULEREG | Module Booking Analysis (Relationship 506) | ![]() |
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409 | ![]() |
RHIQU24_APPLICATION_TO_CS | XPRA: Conversion of Relationship 530 to New Object "Studies" (CS) | ![]() |
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410 | ![]() |
RHIQU463_CRT_PAD521 | Convert data from HRPADNN to HRPAD521 | ![]() |
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411 | ![]() |
RHIQU464_DELETE_ROLE | Delete Roles HR1000 and PSCI10 for Student Business Partners | ![]() |
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412 | ![]() |
RHIQU464_MODULEREG | XPRA: Conversion of Module Bookings from CS-SM to ST-SM (Relatshp 506) | ![]() |
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413 | ![]() |
RHIQU464_REGISTRATION | XPRA: Conversion Program for Object Study, Reg. Data CM 4.63 -> 4.64 | ![]() |
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414 | ![]() |
RHIQU464_REGISTRATIONF01 | Include RHIQU464_REGISTRATIONF01 | ![]() |
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415 | ![]() |
RHIQU464_REGISTRATIONTOP | Include RHIQU464_REGISTRATIONTOP | ![]() |
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416 | ![]() |
RHIQU471_STUDENT_NOTES_CONVERT | Conversion Program for Student-Related Notes | ![]() |
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417 | ![]() |
RHIQU471_T77S0CONVERSION | XPRA Rpt: Copy CAMPU and CAMGB Entries from T77S0 to T7PIQSWITCHVALUE | ![]() |
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418 | ![]() |
RHIQU471_T77S0CONVERSIONTOP | Include RHIQU471_T77S0CONVERSIONTOP | ![]() |
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419 | ![]() |
RHIQU471_VSRCONVERSION | Program RHIQU471_VSRCONVERSION | ![]() |
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420 | ![]() |
RHIQU472_ACAD_SESSIONS_CONVERT | XPRA: Adjust Customizing Tables for Academic Sessions | ![]() |
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421 | ![]() |
RHIQU472_AUDITEXCEPTIONS | Conversion of Infotype 1776 (Audit Exceptions) | ![]() |
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422 | ![]() |
RHIQ_PAD509_UMSE | Program RHIQ_PAD509_UMSE | ![]() |
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423 | ![]() |
RHLSOCUSTBU | Backup for Table LSO_CUSTOMIZE_C | ![]() |
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424 | ![]() |
RHNAMESPACE_SM30 | Include für Namensraumprüfung (in SM30) | ![]() |
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425 | ![]() |
RHPAD00CHECK_WRAPPER | Test Interface for ITF Conversion Classes | ![]() |
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426 | ![]() |
RHPDPAD77UMSE | Convert Additional Data on Infotype 1001 from HRPADNN -> HRPAD77 | ![]() |
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427 | ![]() |
RHPE_CCE_CONVERT_RELATION | Conversion of Qualification relations from assignment to person | ![]() |
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428 | ![]() |
RHPURGE4 | Delete Inconsistent Requirements Objects | ![]() |
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429 | ![]() |
RHRH_CHECK_ITF | Test Interface for Decoupled Infotypes | ![]() |
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430 | ![]() |
RHRH_CHECK_ITF_REPLAY | Test Interface for Decoupled Infotypes (Replay) | ![]() |
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431 | ![]() |
RHT777DCHECK | Check infotypes in T777D/T77ID | ![]() |
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432 | ![]() |
RHTTCP77 | Copying client-dependent T77* tables from client 000 | ![]() |
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433 | ![]() |
RHUM1008 | Conversion infotype 1008 Plant -> Personnel Area | ![]() |
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434 | ![]() |
RHUMAPPR | Appraisal Conversion | ![]() |
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435 | ![]() |
RHUMDEM0 | Conversion Infotype 1020 - 1060 'Demand' | ![]() |
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436 | ![]() |
RHUMSE30 | PLOG Conversion -> Transparent Tables (XPRA) | ![]() |
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437 | ![]() |
RHUMSE40 | Conversion of requirements records in Shift Planning | ![]() |
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438 | ![]() |
RHUMSE41 | Conversion of requirements records in Shift Planning | ![]() |
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439 | ![]() |
RHUMST30 | PLOG Conversion -> Transparent Infotypes | ![]() |
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440 | ![]() |
RHUMST40 | Conversion of requirements records in Shift Planning | ![]() |
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441 | ![]() |
RHUMST41 | Conversion of requirements records in Shift Planning | ![]() |
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442 | ![]() |
RHUMST_HRPADNN_HRPADUZ | Conversion of add. data infotype 1001 subtype 065 - HRPADNN -> HRPADUZ | ![]() |
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443 | ![]() |
RHUMTABS | Completion of New Tables T77ST, AT, 8M, WT, AB, AM, PQ, PS, VD, VE, VF | ![]() |
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444 | ![]() |
RHVUMS01 | HRMS: Check and Reorganize Database | ![]() |
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445 | ![]() |
RHWFCONS | PD: Workflow Template in Transp.-Make Plan Version Consistent(3.0 B&C) | ![]() |
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446 | ![]() |
RICL_BRF_UPDATE_OBJ_NAMES_BTC | Program RICL_BRF_UPDATE_OBJ_NAMES_BTC | ![]() |
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447 | ![]() |
RICL_CLAIMS_LISTF01 | Include RICL_CLAIMS_LISTF01 | ![]() |
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448 | ![]() |
RICL_REASSIGNMENT | List of All Reassigned Payments | ![]() |
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449 | ![]() |
RICL_SCREEN_DYNPRO_DELETE | Program MENTZ_BUSDELDYNP | ![]() |
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450 | ![]() |
RICL_STATUS_REPORTS | Worklist | ![]() |
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451 | ![]() |
RIDWA001 | XPRA for filling table BGMKOBJ. This table is new in 4.6A. | ![]() |
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452 | ![]() |
RIDWA002 | Correction report for conversion program RIDWA001 | ![]() |
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453 | ![]() |
RIMCORR01 | Add Master Records IMAKP* due to Performance | ![]() |
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454 | ![]() |
RISSR_DUPLICATE_LISTTYPES | Duplizieren von Einträgen Importparameter von Listtypen | ![]() |
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455 | ![]() |
RISSR_FILL_NW673_TXT | ISSR: Pflegen fehlender Texte für NW673_RX | ![]() |
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456 | ![]() |
RIWP_LOAD_REPOS | Load Repository from Metadata | ![]() |
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457 | ![]() |
RIXPAR01 | XPARA - Message 21/22 post 3.0 | ![]() |
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458 | ![]() |
RIXPRA01 | XPRA for Transfer of EQSE into EQUI File | ![]() |
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459 | ![]() |
RIXPRA02 | XPRA: Add New Field To Equipment Short Texts | ![]() |
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460 | ![]() |
RIXPRA03 | XPRA for Subsequent Setting Up of AUFK for Historical Orders | ![]() |
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461 | ![]() |
RIXPRA04 | Program to Convert Database Table OBJK From Release 2.2 | ![]() |
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462 | ![]() |
RIXPRA05 | XPRA for Filling a Search Help Field in Upper Case: Table IFLOTX | ![]() |
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463 | ![]() |
RIXPRA06 | XPRA for supplmenting equipment to include new views at 4.0 | ![]() |
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464 | ![]() |
RIXPRA07 | XPRA for Filling a Search Help Field in Upper Case: Table IRLOTX | ![]() |
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465 | ![]() |
RIXPRA08 | XPRA for filling table IMPH. This table is new in 4.6A. | ![]() |
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466 | ![]() |
RIXPRA_ISAD30 | XPRA: Umsetzung der Austauschbarkeitsbeziehungen fuer A&D3.0-Kunden | ![]() |
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467 | ![]() |
RIXPRA_ISAD30_2 | XPRA: Umsetzung der IC-Codes fuer A&D3.0-Kunden | ![]() |
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468 | ![]() |
RIXPRA_ISAD30_3 | XPRA: Umsetzung der Materialausgabelänge für A&D3.0-Kunden | ![]() |
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469 | ![]() |
RJBDXP04 | Insert Annual Basic Value Indicator in Table JBD11 | ![]() |
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470 | ![]() |
RJBDXP07 | XPRA 3.0D - New Number Range Object for Account Turnovers | ![]() |
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471 | ![]() |
RJBDXP23 | erweiterte Tabellenpflege untere Ebene | ![]() |
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472 | ![]() |
RJBTKALK00TOP | Include RJBTKALK00TOP | ![]() |
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473 | ![]() |
RJBTKALKEHTOP | Include RJBTKALKEHTOP | ![]() |
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474 | ![]() |
RJGXPRA462_EDI1 | IS-M: Distribution of EDI Participant Type in All Clients | ![]() |
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475 | ![]() |
RJHAGVX1 | IS-M/AM: Test Sales Agent Settlement Index JHAGVX | ![]() |
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476 | ![]() |
RJHAGVX_CREATE | IS-M/AM: Restructure Sales Agent Settlement Index (JHAGVX) | ![]() |
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477 | ![]() |
RJHBELF1 | IS-M/AM: Restructure Document Flow (Table JHTBF) | ![]() |
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478 | ![]() |
RJHXPRA00 | IS-M/AM: Initialize Field TJH75-XAVMPOS_AZ | ![]() |
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479 | ![]() |
RJHXPRA01 | IS-M/AM: Initialize Field TJH77-XAVMPOS_AZ | ![]() |
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480 | ![]() |
RJHXPRA02 | IS-M/AM: Initialize Field USED_POSART in JHADRV | ![]() |
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481 | ![]() |
RJHXPRA03 | IS-M: Fill JHTVAABP-FAKBELNR and -FAKPOSNR (c.f. Note 134530) | ![]() |
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482 | ![]() |
RJHXPRA06 | IS-M: Umnumbered Formulas in Pricing | ![]() |
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483 | ![]() |
RJHXPRA07 | IS-M: Umnumbered Formulas in Pricing | ![]() |
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484 | ![]() |
RJHXPRA08 | IS-M/AM: Display Original Assignments in Order | ![]() |
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485 | ![]() |
RJHXPRAI | WPRA - Restructure Sales Agent Assignment Settlement Index (JHAGVX) | ![]() |
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486 | ![]() |
RJHXPRAJ | IS-M/AM: Report to Fill the New Customizing Table TJHVA_PA | ![]() |
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487 | ![]() |
RJHXPRAK | IS-M/AM: Transfer Contract Condition References from TJJA2 to TJJ93 | ![]() |
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488 | ![]() |
RJHXPRAL | IS-M/AM: Restructure Billing Dataset Enhancement (JHAGA2) | ![]() |
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489 | ![]() |
RJHXPRAO | IS-M/AM: Copy Contract Business Partner to JHTVGPZ | ![]() |
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490 | ![]() |
RJHXPRAP | IS-M/AM: Transfer Contract Condition References from TJJA2 to TJJ93 | ![]() |
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491 | ![]() |
RJHXPRAQ | IS-M/AM: Align JHAP-SELDAT_BIS to JHAP-SELDAT_VON | ![]() |
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492 | ![]() |
RJHXPRAV | IS-M: Insert New Status Characteristic and Delete Old Status Chars | ![]() |
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493 | ![]() |
RJHXPRAW | IS-M/AM: XPRA 4.02 - Enhance Document Flow Using Billing Attributes | ![]() |
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494 | ![]() |
RJHXPRAX | IS-M/AM: XPRA 4.02 - Set JHTFP-XCNCL For Documents Reversed Entirely | ![]() |
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495 | ![]() |
RJHXPRAY | IS-M/AM: Initialize Field JHTVKO-XAB_PRLST | ![]() |
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496 | ![]() |
RJHXPRAZ | IS-M: Delete PU Generation Trigger with Deleted Status | ![]() |
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497 | ![]() |
RJKSDBPFAST_TOP | Include for Tabstrip Control Data (Gen.) | ![]() |
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498 | ![]() |
RJKSDXPRA464_DEMAND | IS-M/SD: XPRA to Enter Data in JKSDDEMAND-VERSION for Release 4.64 | ![]() |
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499 | ![]() |
RJKSDXPRA_ORDERGENPROT_600 | IS-M: XPRA for Converting Order Generation Log | ![]() |
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500 | ![]() |
RJKSDXPRA_UNSOLD_472 | IS-M: XPRA for Returns from 4.71 to 4.72 | ![]() |
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