Where Used List (Program) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table
T001 (Company Codes) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | MV13AF0W | MV13AF0W | ||||
| 2 | MV13AF0X | MAP_INTERNAL_TO_EXTERNAL | ||||
| 3 | MV13AFMA | Payment Cards: Determine Values per Payment Card | ||||
| 4 | MV13AFMC | MV13AFMC | ||||
| 5 | MV13AFMK | Payment Cards: Select Address Data | ||||
| 6 | MV13AFMS | Payment Cards: Select Address Data | ||||
| 7 | MV13AI0V | MV13AI0V | ||||
| 8 | MV13AKOM | . | ||||
| 9 | MV13AO0D | MV13AO0D | ||||
| 10 | MV13AOMK | MV13AOMK | ||||
| 11 | MV13ATOP | MAP_INTERNAL_TO_EXTERNAL | ||||
| 12 | MV13BF0K | Fill communication block KOMKBV2 for output determination | ||||
| 13 | MV13BKOM | Fill communication block KOMKBV2 for output determination | ||||
| 14 | MV45AF0B_BELEG_SICHERN | Include LV05DFBF | ||||
| 15 | MV45AF0B_BOYKOTT_KOPF | Include LMATERIAL_EXTRACTORF03 | ||||
| 16 | MV45AF0F_ZLSCH_FUNK_AUSFUEHREN | Include MV45AF0F_ZLSCH_FUNK_AUSFUEHREN | ||||
| 17 | MV45AF0K_KURS_ERMITTELN | MV45AF0K_KURS_ERMITTELN | ||||
| 18 | MV45AF0R_REV_REC_SIMULATE | Include MV45AF0R_REV_REC_SIMULATE | ||||
| 19 | MV45AF0S_SD_SALES_DOCUMENT_MAI | Include LV45MF0F | ||||
| 20 | MV45AF0T_T001_SELECT | MV45AF0T_T001_SELECT | ||||
| 21 | MV45AF0T_TVKO_SELECT | MV45AF0T_TVKO_SELECT | ||||
| 22 | MV45AF0V_VBAP-TAXKX_VALUES | MV45AF0V_VBAP-TAXKX_VALUES | ||||
| 23 | MV45AF1T_J_1ADTYPT_SELECT | MV45AF1T_J_1ADTYPT_SELECT | ||||
| 24 | MV45AFFE_FELDAUSWAHL_SONDERREG | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 25 | MV45AFFE_FELDAUSWAHL_STATUS | Include LV05DFBF | ||||
| 26 | MV45AIAK_VBAK_BEARBEITEN | Include LV45MF0F | ||||
| 27 | MV45AILO_LORD_HEAD_PAI | Include MV45AILO_LORD_HEAD_PAI | ||||
| 28 | MV45AO0T_TEXTE_SUEDAMERIKA_SEL | Query: is table field not ready for entries for general reasons? | ||||
| 29 | MV45AV0V_VBKD_KURRF_VALUES | Include MV45AV0V_VBKD-ZTERM_VALUES | ||||
| 30 | MV45AV0V_VBKD_KURSK_VALUES | Include MV45AV0V_VBKD-ZTERM_VALUES | ||||
| 31 | MV50AF0W | Include LV50RF20 | ||||
| 32 | MV50AI0L | Include LV50R_VIEWF58 | ||||
| 33 | MV50STOC | MV50STOC | ||||
| 34 | MV52EENJ | Include für Datendeklarationen für ENJOY 99 | ||||
| 35 | MV52EF0B | MV52EF0B | ||||
| 36 | MV52EF0C | Routinen beginnend mit C | ||||
| 37 | MV52EF0E | MV52EF0E | ||||
| 38 | MV52EF0R | Include MV52EF0R | ||||
| 39 | MV52EF0T | MV52EF0T | ||||
| 40 | MV60AF0T_T001_SELECT | Include MV60AF0T_T001_SELECT | ||||
| 41 | MV60ATOP | CHARGEN_MSPR_LESEN | ||||
| 42 | MV60AV0V_VBRK_KURRF_VALUES | Werthilfe für Buchhaltungskurs in der Faktura | ||||
| 43 | MV60AV0V_VBRP_KURSK_VALUES | Werthilfe für Preisfindungskurs in der Faktura | ||||
| 44 | MV86EF0B | INCLUDE MV86EF0B FORM routines for SAPMV86E "B" | ||||
| 45 | MV86EF99 | Include MV86EF99 | ||||
| 46 | MV86EO0T | INCLUDE MV86EO0T PBO Module SAPMV86E "T" | ||||
| 47 | MVBWBF01 | MVBWBF01 | ||||
| 48 | MVBWBI01 | Include UPX_WEB_MODEL_V2 | ||||
| 49 | MVBWBTOP | MVBWBTOP | ||||
| 50 | MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | ||||
| 51 | MW01WF00 | MW01WF00 | ||||
| 52 | MW01WI00 | MW01WI00 | ||||
| 53 | MW01WO00 | ?... | ||||
| 54 | MW01WTOP | MW01WTOP | ||||
| 55 | MW03ADAT | Positions-Texte ausgeben (J/N)&SC_DRU_VK Verkaufspreise a | ||||
| 56 | MWAKAF34_FB_SALES_PRICE_CALCUL | FB_SALES_PRICE_CALCULATE_02 | ||||
| 57 | MWB01FSS | Sales value change document in IM, posting module | ||||
| 58 | MWB01TOP | MWB01TOP | ||||
| 59 | MWBE3FB0_BEZ_BUKRS | BEZ_BUKRS | ||||
| 60 | MWBE3FB0_BEZ_POSWS | BEZ_POSWS | ||||
| 61 | MWBE3FL0_LESEN_BWMOD_HELP | LESEN_BWMOD_HELP | ||||
| 62 | MWBE3FL0_LESEN_T001 | LESEN_T001 | ||||
| 63 | MWBE3FT0_T001K_BWMOD | T001K_BWMOD | ||||
| 64 | MWBE3TOP | Include LV50R_PROTF01 | ||||
| 65 | MWOG1DAT99 | Include MWOG1TOP | ||||
| 66 | MWOG1_DYN_0401 | Include MWOG1_DYN_0401 | ||||
| 67 | MWOG1_ORG_DATEN_PRUEFENF01 | Include MWOG1_ORG_DATEN_PRUEFENF01 | ||||
| 68 | MWOG1_T001_SELECTF01 | Include MWOG1_T001_SELECTF01 | ||||
| 69 | MWOG1_TVKO_SELECTF01 | Include MWOG1_TVKO_SELECTF01 | ||||
| 70 | MWSUB006 | Subroutine Modules | ||||
| 71 | MWTOP006 | Top Include - global variables | ||||
| 72 | NEWGL_MONITOR_CLASSDEF | Include NEWGL_MONITOR_CLASSDEF | ||||
| 73 | NEWGL_MONITOR_DATADEC | Include NEWGL_MONITOR_DATADEC | ||||
| 74 | NEWGL_MONITOR_TOP | Include NEWGL_MONITOR_TOP | ||||
| 75 | NEWGL_SPLIT_ALV | Include NEWGL_SPLIT_ALV | ||||
| 76 | NEWGL_SPLIT_DATA | Include NEWGL_SPLIT_DATA | ||||
| 77 | NOTE300906 | Analyze Incorrect Accounting Reference and Postings | ||||
| 78 | OIH_EW30MSQL | erweiterte Tabellenpflege untere Ebene | ||||
| 79 | OPTEDATA | F01_FVVI_HINFO_GET | ||||
| 80 | OPTEFORM | F01_FVVI_HINFO_GET | ||||
| 81 | ORBIANDISC_DATA | Include ORBIANDISC_DATA | ||||
| 82 | ORBIANDISC_MODULE_100 | Include ORBIANDISC_MODULE_100 | ||||
| 83 | ORBIANDISC_MODULE_200 | Include ORBIANDISC_MODULE_200 | ||||
| 84 | ORBIANDISC_ROUTINES_100 | Include ORBIANDISC_ROUTINES_100 | ||||
| 85 | PC2RXRU0 | Data Definition, Cluster UR File PCL2 (Russia Payroll Results) | ||||
| 86 | PC2TDCN1 | Include PC2TDCND | ||||
| 87 | PC2TDCND | Include PC2TDCND | ||||
| 88 | PC2TDCNF | Include PC2TDCNF | ||||
| 89 | PC2TXCN7_ALV | CN TAX RPT: subroutines: old version | ||||
| 90 | PCA01F01 | MHIS_SETUP_0121_O30 | ||||
| 91 | PCA32F01 | Form Routines for RCOPCA32 | ||||
| 92 | PCA32TOP | Global Data for RCOPCA32 | ||||
| 93 | PCA33F01 | EC-PC: Form Routines for Program RCPCA33 | ||||
| 94 | PCA33TOP | PCA33TOP | ||||
| 95 | PCACONS1 | EC-PCA: Global data (tables and field bars) | ||||
| 96 | PCACONS2 | EC-PCA: Global data (variables) | ||||
| 97 | PCDONKR4 | Include PCDONKR4 | ||||
| 98 | PCESIIN1 | Table & Infotype definitions for ESI | ||||
| 99 | PCINTAN02 | Include PCINTAN02 | ||||
| 100 | PCMEDKR4 | Include PCMEDKR4 | ||||
| 101 | PCPTXIN2 | Data definitions for PTax | ||||
| 102 | PCPTXIN2_MH | Include PCPTXIN2_MH | ||||
| 103 | PCPTXIN7 | Standard routines for PTax | ||||
| 104 | PCPTXKR3 | Include PCPTXKR3 | ||||
| 105 | PCREPIN1 | common subroutines for reporting | ||||
| 106 | PCRNDMX0 | PCRNDMX0 | ||||
| 107 | PCRP0RU0 | Refresh Data for International Version | ||||
| 108 | PCSEPKR1_ALV | Data definition for HKRSEPR0 | ||||
| 109 | PCSEPKR3_ALV | PCSEPKR3_ALV | ||||
| 110 | PCSIPKR1 | Include PCSIPKR1 | ||||
| 111 | PCSUPNZF | Superannuation Calculation Forms Australia | ||||
| 112 | PCYEAKR1_ALV | Data definition & Selection screen for Y.E.A | ||||
| 113 | PCYEAKR4_ALV | Include PCYEAKR4 | ||||
| 114 | PCYEDKR3 | Include PCYEDKR3 | ||||
| 115 | PCYEGKR3 | Include PCYEAKR3 | ||||
| 116 | PLIST0TOP | Include BRCHT0TOP | ||||
| 117 | PLIST_SEL | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | ||||
| 118 | PS_CREATE_FIPOS | Program PS_CREATE_FIPOS | ||||
| 119 | PTDOCBIB | Data retrieval library for form class IS-U BI Bill | ||||
| 120 | PTRA_GLOBAL_GENERAL_FORMS | PTRA_GLOBAL_GENERAL_FORMS | ||||
| 121 | PTRA_GLOBAL_TABS_READ | Include PTRA_GLOBAL | ||||
| 122 | PTRA_GLOBAL_ZIEL_VERLAUF | Create an Assignment of a Person to a Requirements Object | ||||
| 123 | PTRA_UTIL_GLOBAL | Include PTRA_WEB_GLOBAL | ||||
| 124 | PTRA_UTIL_GLOBAL_FIELDS | Include PTRA_UTIL_GLOBAL_FIELDS | ||||
| 125 | PTRA_UTIL_GLOBAL_MILEAGE | Include PTRA_WEB_GLOBAL | ||||
| 126 | PTRA_UTIL_GLOBAL_RECEIPTS | Include PTRA_UTIL_GLOBAL_RECEIPTS | ||||
| 127 | PTRA_UTIL_GLOBAL_TABS_READ | read-routines for transp.tables ( used in SAPMP56T and SAPMP56R ) | ||||
| 128 | PTRA_UTIL_GLOBAL_TRIP_DATES | Include PTRA_WEB_GLOBAL | ||||
| 129 | PTRA_WEB_GLOBAL_DESCRIPTIONS | Include PTRA_WEB_GLOBAL | ||||
| 130 | PTRA_WEB_MAINF04 | Include LPTRA_WEB_MAINF04 | ||||
| 131 | PUCROSTER_CHANGESIN4 | Include PUCROSTER_CHANGESIN4 | ||||
| 132 | PUCURRENT_STAFFINGIN4 | Include PUCURRENT_STAFFINGIN4 | ||||
| 133 | PUF17IN1 | Include PUF17IN1 | ||||
| 134 | PUMAPIN1 | Include PUMAPIN1 | ||||
| 135 | PUMAPIN4 | Include PUMAPIN4 | ||||
| 136 | PUNEWHIRES_MIL_STATIN4 | Include for Form-routines | ||||
| 137 | PUTA2RU3 | T-2 - subroutines(utils) | ||||
| 138 | P_START_PAI_BEGINI01 | Read of the order and order items | ||||
| 139 | Q_PLIST_SEL | Gemeinsame Routinen für die EC-CS Aktives Excel Schnittstelle | ||||
| 140 | R396ANLAGE17 | Test PRF list using SAPSCRIPT | ||||
| 141 | R396ANLAGE18 | Waiver of pledge by the credit institutions acc. to R3/96, no. 3.3.2 | ||||
| 142 | R396DV9 | Test PRF list using SAPSCRIPT | ||||
| 143 | RAABST01 | Consistency Check of General Ledger and Asset Accounting | ||||
| 144 | RAACCOBJ01 | Display of Active Account Assignment Objects | ||||
| 145 | RAAEND01 | Changes to Asset Master Records | ||||
| 146 | RAAFAB00 | Overview of all depreciation areas for an asset (internal use only) | ||||
| 147 | RAAFARF1 | RAAFARF1 | ||||
| 148 | RAAFARTP | RAAFARTP | ||||
| 149 | RAALTD11_NONUNICODE | Direct Data Import - Asset Accounting | ||||
| 150 | RAALTD11_UNICODE | Direct Data Import - Asset Accounting &6............ | ||||
| 151 | RAANALYZE01 | Locked Cost Centers and Internal Orders | ||||
| 152 | RAANLA_ALV01 | Directory of Unposted Assets | ||||
| 153 | RAARCH01 | Asset Accounting Archiving - Archiving Program | ||||
| 154 | RAARCHTP | RAARCHTP | ||||
| 155 | RAAUFW02SELECT | RAAUFW02SELECT | ||||
| 156 | RAAUFW02TOP | Include Z_AUFW01_DATAS | ||||
| 157 | RACAFABE | Checking the Depreciation Area | ||||
| 158 | RACAFAPL | Charts of depreciation and depreciation keys | ||||
| 159 | RACBUKRS | Checking the Company Codes | ||||
| 160 | RACCR001 | Accrual/Deferral Postings | ||||
| 161 | RACCRPROCESS | Execute Accruals/Deferrals | ||||
| 162 | RACCRREVERSAL | Reverse Accruals/Deferrals | ||||
| 163 | RACKAR00 | Creating cost elements for statistical autom. posting of assets | ||||
| 164 | RACORR09 | Correction program of ANEK - posting period at reversal | ||||
| 165 | RACORR10 | Correction program: Later allowance of half-periods | ||||
| 166 | RAD02_PROJBASED_OP_IT_LIST | Project-Based Open Item List | ||||
| 167 | RAEIS001 | Data Collection for EIS aspect of asset investments: Assets/equipment | ||||
| 168 | RAEISTP | RAEISTP | ||||
| 169 | RAEWAS0A | Analysis program for differences btw transactions in FI-AA and FI-GL | ||||
| 170 | RAEWUCIB_NEWGL | Abstimmprogramm FI-AA <-> Hauptbuch NEWGL / Korrekturbuchung | ||||
| 171 | RAEWUSIB | Reconciliation program FI-AA <-> General ledger / selection | ||||
| 172 | RAFWCH_CREATE_TESTCUSTOMIZING | RAFWCH_CREATE_TESTCUSTOMIZING | ||||
| 173 | RAFWCH_SAMPLE_CUS_ACT | Analysis Structure: Copy Customizing from Sample Settings | ||||
| 174 | RAHERK02 | List of Origins by Cost Elements | ||||
| 175 | RAHERK02_NACC | List of Origins by Cost Elements | ||||
| 176 | RAHIST01 | Asset history | ||||
| 177 | RAHIST02 | Asset History | ||||
| 178 | RAICVTIC | IM Summarization: Model global data check and text routines | ||||
| 179 | RAIDBR_CIAP_INCLUDE | CIAP: Common include for central data and functions | ||||
| 180 | RAIDBR_CIAP_REPORT | List of Adjustment Postings for Retirements or Losses (Brazil) | ||||
| 181 | RAIDBR_CIAP_RETIRE | Make Adjustment Postings for Retirements or Losses (Brazil) | ||||
| 182 | RAIDCN_GAFIAA_ROUTINES_XML | Include RAIDCN_GAFIAA_ROUTINES_XML | ||||
| 183 | RAIDIT_DEPR_FIAA_ROUTINES2 | Include RAIDIT_DEPR_FIAA_ROUTINES2 | ||||
| 184 | RAIDJP_TAX_CHECK_DATA | Include RAIDJP_TAX_CHECK_DATA | ||||
| 185 | RAIDJP_TAX_FORMS_DATA | Include RAIDJP_TAX_FORMS_DATA | ||||
| 186 | RAIDJP_TAX_NEW_FORMS | Include RAIDJP_TAX_NEW_FORMS | ||||
| 187 | RAIDKRA06 | Scrap Value Depreciation (Uniform Depreciation) | ||||
| 188 | RAIDKRA07 | Sibuin Reports (Straight-Line Method) - Since 1999 | ||||
| 189 | RAIDKRA08 | Declining-Balance Depreciation (South Korea) | ||||
| 190 | RAIDKRA10 | BUIN,Deemed Depreciation Upload for South Korea | ||||
| 191 | RAIDKRA11 | Tangible,Intangible Asset Report | ||||
| 192 | RAIDKRC03 | Change Distribution Rules Used to Settle Capital Investment Measures | ||||
| 193 | RAIDKRC04 | Changes to Useful Life Caused by New Depreciation Method | ||||
| 194 | RAIDKRC05 | Check Rounding Problems for Assets Whose Scrap Value Has Been Reached | ||||
| 195 | RAIDKR_FORMS_5 | Unterprogramme zu RAIDKRA01 und RAIDKRA03 | ||||
| 196 | RAIDPL19 | Fixed Asset Ledger | ||||
| 197 | RAIDPT01_DEF | Include RAIDPT01_DEF | ||||
| 198 | RAIDPT01_FOR | Include RAIDPT01_FOR | ||||
| 199 | RAIDPT01_SEL | Include RAIDPT01_SEL | ||||
| 200 | RAIDPT02_DEF | Include RAIDPT02_DEF | ||||
| 201 | RAIDPT02_DEF_PDF | Unterprogramm RLOAM_GET | ||||
| 202 | RAIDPT02_EXE | Include RAIDPT02_EXE | ||||
| 203 | RAIDPT02_EXE_PDF | RAIDPT02_EXE_PDF | ||||
| 204 | RAIDPT02_F_3100 | Include RAIDPT02_F_3100 | ||||
| 205 | RAIDPT02_F_3100_PDF | RAIDPT02_F_3100_PDF | ||||
| 206 | RAIDPT02_F_3201 | Include RAIDPT02_F_3201 | ||||
| 207 | RAIDPT02_F_3201_PDF | RAIDPT02_F_3201_PDF | ||||
| 208 | RAIDPT02_F_3202 | Include RAIDPT02_F_3202 | ||||
| 209 | RAIDPT02_F_3301 | Include RAIDPT02_F_3301 | ||||
| 210 | RAIDPT02_F_3302 | Include RAIDPT02_F_3302 | ||||
| 211 | RAIDPT02_F_3303 | Include RAIDPT02_F_3303 | ||||
| 212 | RAIDPT02_F_3304 | Include RAIDPT02_F_3304 | ||||
| 213 | RAIDPT02_F_3305 | Include RAIDPT02_F_3305 | ||||
| 214 | RAIDPT02_F_3306 | Include RAIDPT02_F_3306 | ||||
| 215 | RAIDPT02_F_3307 | Include RAIDPT02_F_3307 | ||||
| 216 | RAIDPT02_F_3308 | Include RAIDPT02_F_3308 | ||||
| 217 | RAIDPT02_F_3309 | Include RAIDPT02_F_3309 | ||||
| 218 | RAIDPT02_F_3310 | Include RAIDPT02_F_3310 | ||||
| 219 | RAIDPT02_F_3311 | Include RAIDPT02_F_3311 | ||||
| 220 | RAIDPT02_F_3312 | Include RAIDPT02_F_3312 | ||||
| 221 | RAIDPT02_F_3313 | Include RAIDPT02_F_3313 | ||||
| 222 | RAIDPT02_F_3314 | Include RAIDPT02_F_3314 | ||||
| 223 | RAIDPT02_F_3315 | Include RAIDPT02_F_3315 | ||||
| 224 | RAIDPT02_F_3316 | Include RAIDPT02_F_3316 | ||||
| 225 | RAIDPT02_F_3317 | Include RAIDPT02_F_3317 | ||||
| 226 | RAIDPT02_F_3318 | Include RAIDPT02_F_3318 | ||||
| 227 | RAIDPT02_F_3319 | Include RAIDPT02_F_3319 | ||||
| 228 | RAIDPT02_F_34XX | Include RAIDPT02_F_34XX | ||||
| 229 | RAIDPT02_F_COM | Include RAIDPT02_F_COM | ||||
| 230 | RAIDPT02_F_COM_PDF | RAIDPT02_F_COM_PDF | ||||
| 231 | RAIDPT02_M3203_SNC | Include RAIDPT02_M3203_SNC | ||||
| 232 | RAIDPT02_SSC | Include RAIDPT02_SSC | ||||
| 233 | RAIDPT02_SSC_PDF | RAIDPT02_SSC_PDF | ||||
| 234 | RAIDSG_CAP_ALLOW | Capital Allowance Report (Singapore) | ||||
| 235 | RAIDSG_CAP_RETIRE | Balancing Adjustment Report (Singapore) | ||||
| 236 | RAIDTR_SHAR_CAP | Transfer Revaluation Fund to Share Capital (Turkey) | ||||
| 237 | RAIMAVCY | Copy Version Assignment | ||||
| 238 | RAIMGENR | Create investment program | ||||
| 239 | RAIM_GEN_FROM_ORG | Create Investment Program | ||||
| 240 | RAINZU10N | Investment Support | ||||
| 241 | RAINZU10NF1 | Customzing Einstellungen lesen | ||||
| 242 | RAINZU10NF3 | Belegerzeugung | ||||
| 243 | RAINZU10NTOP | Datenteil | ||||
| 244 | RAIRVTIR | Approp. request drilldown: Reference global data check + text routines | ||||
| 245 | RAITAR01 | Asset Register (Italy) | ||||
| 246 | RAJABS00 | Year-end closing Asset Accounting | ||||
| 247 | RAJABS00_NACC | Year-End Closing Asset Accounting | ||||
| 248 | RAJAWE00 | Asset fiscal year change | ||||
| 249 | RAJPVERM | Statement of Net Assets (Japan) | ||||
| 250 | RAKOPL02 | Primary Cost Planning: Depreciation/Interest | ||||
| 251 | RAKOPL02_ALV_DATA | Include RAKOPL02_ALV_DATA | ||||
| 252 | RAKOPL02_ALV_FORMS | Include RAKOPL02_ALV_FORMS | ||||
| 253 | RAKOPL02_DATA | Include T_RAKOPL02_DATA | ||||
| 254 | RAKOPL02_FORM | Include T_RAKOPL02_FORM | ||||
| 255 | RALEAS01 | Liabilities from Leasing Agreements | ||||
| 256 | RALEAS01_NACC | Liabilities from Leasing Agreements | ||||
| 257 | RAPERB2000 | Periodic Asset Postings | ||||
| 258 | RAPERB2000F2 | Extraktbearbeitung | ||||
| 259 | RAPERB2000F3 | ALV Anzeigeroutinen | ||||
| 260 | RAPERB2000F4 | Schedule Manager | ||||
| 261 | RAPERB2000F6 | Direktes Buchen für RAPERB2000 | ||||
| 262 | RAPERB2000TP | Topinclude des RAPERB2000 | ||||
| 263 | RAPOST2000 | Depreciation Posting Run | ||||
| 264 | RAPOST2001 | Log of Posting Run | ||||
| 265 | RAPOST_EXTRACT | Create extract | ||||
| 266 | RAPOST_INIT | Lesebausteine und Initialisierungsroutinen | ||||
| 267 | RAPOST_LOOP | Loop at extract | ||||
| 268 | RAPOST_POST | Creating and Posting the FI Document | ||||
| 269 | RAPOST_TOP | Top Include for RAPOST2000 | ||||
| 270 | RASFIN_MIGR_PRECHECK | Report RASFIN_MIGR_PRECHECK | ||||
| 271 | RASIMU02 | Depreciation Simulation | ||||
| 272 | RASIMU_ALV01_DECLARATION | Include RASIMU_ALV01_DECLARATION | ||||
| 273 | RASIMU_ALV01_FORMS | Include RASIMU_ALV01_FORMS | ||||
| 274 | RASORT04 | RASORT04 | ||||
| 275 | RASORT14 | Include L0AIFF01 | ||||
| 276 | RASORT24 | RASORT24 | ||||
| 277 | RASORT40 | Include L0AIFF01 | ||||
| 278 | RASORT_ALV04 | FIAA ALVReports: Tabellen und andere DATA Anweisungen | ||||
| 279 | RASORT_ALV_MISC | FIAA ALVReports: Sammelsurium von FORM Routinen | ||||
| 280 | RAT090LR | Repair program for table T090L due to upgrade 3.0C -> 3.0D | ||||
| 281 | RATSTDEL | Delete Data From a Company Code in Asset Accounting | ||||
| 282 | RAUMFE00 | Analysis of an asset and its environment: Data collection | ||||
| 283 | RAUMFE20 | Analysis of an asset and its environment: Data collect. and analysis | ||||
| 284 | RAUMFEMD | Declaration section of program RAUMF00 | ||||
| 285 | RAUNVAF1 | RAUNVAF1 | ||||
| 286 | RAUSAG_ALV04 | Analysis of Retirement Revenue | ||||
| 287 | RAUSMQ10 | Asset Acquisitions(Mid-Quarter-Convention) | ||||
| 288 | RAUSMQ10_NACC | Asset Acquisitions (Mid-Quarter-Convention) | ||||
| 289 | RAVRSN00 | Recalculate Base Insurable Value | ||||
| 290 | RAXPRA03 | Convert Asset Master Record Matchcode Fields | ||||
| 291 | RAXPRA04 | Initialization of asset groups in ANLB | ||||
| 292 | RBBPNOTIFICATION | INTERNAL: Form Class Library | ||||
| 293 | RBDSEGLM | Send G/L accounts | ||||
| 294 | RBNK_ARC_PREPROCESS_F01 | Include RBNK_ARC_PREPROCESS_F01 | ||||
| 295 | RBNK_ARC_READ_F01 | Include RBNK_ARC_READ_F01 | ||||
| 296 | RBNK_PAYM_BATCH_UI_F0R | Include RBNK_PAYM_BATCH_UI_F0R | ||||
| 297 | RBNK_PAYM_COLL_UI | Collectors for Batch creation | ||||
| 298 | RBNK_PAYM_COLL_UI_F01 | Include RBNK_PAYM_COLL_UI_F01 | ||||
| 299 | RBNK_PAYM_MONIP_UI_F0S | Include RBNK_PAYM_MONIP_UI_F0S | ||||
| 300 | RBNK_PAYM_MONI_UI_F01 | Include RBNK_PAYM_MONI_UI_F01 | ||||
| 301 | RBNK_PAYM_MONI_UI_F02 | Include RBNK_PAYM_MONI_UI_F02 | ||||
| 302 | RBNK_RULID_EVALUATE | Test program for batch rules | ||||
| 303 | RBOSINV01 | BOS: Print Output Program: Debit Memo with BOS | ||||
| 304 | RBRUSTOP | Include RBRUSTOP | ||||
| 305 | RCCADCHK | CAD Dialog Interface (All Access to Check Tables) | ||||
| 306 | RCCSEC_MIGRATION_080 | RCCSEC_MIGRATION_080 | ||||
| 307 | RCK10TOP | Data Structures for REPORT | ||||
| 308 | RCK60DAT | Data Declaration Report SAPRCK60 | ||||
| 309 | RCK60F01 | Form Routinen für SAPRCK60 | ||||
| 310 | RCK60F0F | Form Routines with F | ||||
| 311 | RCKM2_NEUF01 | Include RCKM2_NEUF01 | ||||
| 312 | RCKMGTOP | Sub-calculation icluded for Customizing consistency | ||||
| 313 | RCKMJF01 | Include RCKMJF01 | ||||
| 314 | RCKMJF0P | Form routines beginning with P | ||||
| 315 | RCKMJF0Q | Form routine list_stock_data | ||||
| 316 | RCKMJF0V | FORM routine STOCK_ACCOUNT_DIFF_GET | ||||
| 317 | RCKMJTOP | Global Data | ||||
| 318 | RCKMU34TOP | Global data for conversion program 3.0 -> 4.0 | ||||
| 319 | RCKMVTOP | Include RCKMVTOP | ||||
| 320 | RCKMX_NEUTOP | Global data for archiving programs SAPRCKMN/O/P_NEU | ||||
| 321 | RCKMZTOP | Include RCKMZTOP | ||||
| 322 | RCKM_MR21F01 | Mehrstufige Abrechnung einr Beschaffungsalternative | ||||
| 323 | RCKM_MR22F01 | Include RCKM_MR22F01 | ||||
| 324 | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | ||||
| 325 | RCMAC_FEE_CALC | Fee Calculation Test Program | ||||
| 326 | RCMM_MTM | Mark-to-Market | ||||
| 327 | RCNCCF20 | Include LPS_RPSCO_KF02 | ||||
| 328 | RCNCCOC | Project Info System: Routines for CustCon ObjectCurrency | ||||
| 329 | RCNDATAL | Project Info System: Data Declarations, General | ||||
| 330 | RCNRCJD0 | Log of Drilldown Data Selection | ||||
| 331 | RCNSTFCO | Project Info System: Form Routines in Structural Overview CO Data | ||||
| 332 | RCNSTFZV | Project Info System: Form Routines in Structural Overview - Time | ||||
| 333 | RCOPCA01 | EC-PCA: Transfer Payables/Receivables | ||||
| 334 | RCOPCA02 | Profit Center: Actual Line Items | ||||
| 335 | RCOPCA07 | EC-PCA: Display Settings for Profit Center Accounting | ||||
| 336 | RCOPCA08 | Profit Center: Plan Line Items | ||||
| 337 | RCOPCA10 | Totals Record Display: EC-PCA | ||||
| 338 | RCOPCA30 | EC-PCA: Transfer Material Stock to Profit Center Accounting | ||||
| 339 | RCOPCA34 | Profit Center: Balance Carryforward | ||||
| 340 | RCOPCA35 | EC-PCA: Basis Program for Query, Maturity of Receivables | ||||
| 341 | RCOPCA37TOP | Oberster Knoten RCOPCA37 mit globalen Deklarationen | ||||
| 342 | RCOPCA42 | Default Profit Center Determination: EC-PCA Callbacks | ||||
| 343 | RCOPCA48 | EC-PCA: Controlling Area Added to Allocation Cycles | ||||
| 344 | RCOPCA49 | Call up transfer of payables and receivables | ||||
| 345 | RCOPCA60_2 | Collective Processing of Assignment of Company Codes to Profit Centers | ||||
| 346 | RCOPCA61 | Resources for master data maintenance | ||||
| 347 | RCOPCA98 | Allocation Postprocessing Program for Bal. Sheet Accts in Profit Cntrs | ||||
| 348 | RDISALLTOP | RDISALLTOP | ||||
| 349 | RDISMTOP | Include RDISMTOP | ||||
| 350 | RDT01F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | ||||
| 351 | RDT02F01 | Forms for RGJRDT01 (JV_OBJECT archive reading template) | ||||
| 352 | REAINTRA_SAMPLE | Intrstat: send data selection (IS-U) | ||||
| 353 | REARCUSTOMIZING_CHECK | ARGENTINA: Legal report customizing consistency check | ||||
| 354 | REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | ||||
| 355 | REBRCOMPROVRET | YEARLY DISCOUNTED IRPJ, CSLL, COFINS and PIS/PASEP BY CUSTOMER | ||||
| 356 | REBRDAICMS | Registro de Apuração do ICMS - DAICMS | ||||
| 357 | REBRVALRETIR | Monthly Discounted IRPJ for all Customers | ||||
| 358 | RECOPSEL | ECOP selection criteria | ||||
| 359 | RECPCD20 | EC-PCA: Post CO Plan Data: Data Part | ||||
| 360 | REFZITOP | Include REFZITOP | ||||
| 361 | REIDE_TLS_RECONCILE_CL_ACC_F01 | Forms for report REIDE_TLS_RECONCILE_CL_ACC | ||||
| 362 | REKBBPREP_CHECKPAYM | Search and Repair Non-Assigned BBP Payments (Note 498099) | ||||
| 363 | REKBBPREP_CHECKPAYM_TAX | Report REKBBPREP_CHECKPAYM_TAX | ||||
| 364 | REKCOPA1 | Transfer Billing Data to CO-PA According to Consumption Month | ||||
| 365 | REL04F01 | Forms for RGJARC01 (JV_OBJECT archiving) | ||||
| 366 | REL04TOP | Global data for JV_OBJECT archiving | ||||
| 367 | RELMMF01 | Formroutinen für RGURELGL | ||||
| 368 | RELMMTOP | Globale Daten für RGURELSL (FI_SL_DATA) | ||||
| 369 | RELPCTOP | Program RGURELPC (Reload PCA_OBJECT): Global Data | ||||
| 370 | REMIG_PART_BILL_GL_POSITIONS | Analysis of VAT Accounts After Migration of Partial Bills | ||||
| 371 | REPLACE_1KE8 | Reworked 1KE8 | ||||
| 372 | REPRIF01 | IS-U: Print Programs - General Routines: Include | ||||
| 373 | RERCH_DOC_EXTR_EXPTOP | Include RERCH_DOC_EXTR_EXPTOP | ||||
| 374 | REUKEWU3A | Euro: Determination of G/L Accounts Balance in FI General Ledger | ||||
| 375 | REUMWS00 | Adjustment of Budget Billing Amounts to Tax Change | ||||
| 376 | REXCJP_FORMS179_AT_SELECTION | Include REXCJP_FORMS179_AT_SELECTION | ||||
| 377 | REXCJP_FORMS179_FILL_CON | Include REXCJP_FORMS179_FILL_CON | ||||
| 378 | REXCJP_FORMS179_TOP | Include REXCJP_FORMS179_TOP | ||||
| 379 | REXCJP_LF_FORMS179_START_SEL | Include REXCJP_LF_FORMS179_START_SEL | ||||
| 380 | REXCJP_PYMNTREP_F03 | Include REXCJP_PYMNTREP_F03 | ||||
| 381 | REXCSKTAXPOST | Property Tax Posting (Slovakia) | ||||
| 382 | REXCSKTAXPOSTT | Include REXCSKTAXPOSTT | ||||
| 383 | RE_BBP_PART_BILL_CHECK | Find Differences Between Partial Bill and Budget Billing Plan | ||||
| 384 | RF0KQST5 | Withholding tax report for Italy : Modello 770 | ||||
| 385 | RF42BAGV | List of Clearing Transactions | ||||
| 386 | RF66IDEL | Legacy Data Transfer: Undo Option/Composite Rates | ||||
| 387 | RF66PUTD | Legacy Data Transfer: Transfer Option Rates in Master Data | ||||
| 388 | RFAGDFRM | Loan accrual/deferral form routines | ||||
| 389 | RFAGDTOP | Loan accrual/deferral global data | ||||
| 390 | RFAPRE_ITEMS | Vendor Line Items | ||||
| 391 | RFARRE_ITEMS | Customer Line Items | ||||
| 392 | RFASLD02 | EC Sales List (Belgium, Luxembourg) | ||||
| 393 | RFASLD02_P | EC Sales List (Belgium) | ||||
| 394 | RFASLD11 | EC Sales List (Spain) | ||||
| 395 | RFASLD11B | EC Sales List (Spain) | ||||
| 396 | RFASLD11_P | EC Sales List (Spain) | ||||
| 397 | RFASLD12 | EC Sales List (Austria) | ||||
| 398 | RFASLD12_P | EC Sales List (Austria) | ||||
| 399 | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ||||
| 400 | RFASLD15_F00 | Include RFASLD15_F00 | ||||
| 401 | RFASLD15_F01 | Include RFASLD15_F01 | ||||
| 402 | RFASLD15_F02 | Include RFASLD15_F02 | ||||
| 403 | RFASLD15_TOP | Include RFASLD15_TOP | ||||
| 404 | RFASLD20 | EC Sales List in Data Medium Exchange Format | ||||
| 405 | RFASLI00 | Include LCUSLNTRTOCI4 | ||||
| 406 | RFASLI00_P | Include LV50R_VIEWF58 | ||||
| 407 | RFASLI01 | RFASLI01 | ||||
| 408 | RFASLI12 | Include RFASLI12 | ||||
| 409 | RFASLID1_C | Include RFASLID1 | ||||
| 410 | RFASLIDD | FM_FI_STATUS_COMPARE | ||||
| 411 | RFASLIDD2 | Include RFASLIDD2 | ||||
| 412 | RFASLIDD_12 | Include RFASLIDD_12 | ||||
| 413 | RFASLIDD_P | RFASLIDD_P | ||||
| 414 | RFASLM00 | EC Sales List | ||||
| 415 | RFASLM00_P | EC Sales List | ||||
| 416 | RFASSIGNAR | Assignment of Open Items | ||||
| 417 | RFAUDI01 | Number of Customer Master Records | ||||
| 418 | RFAUDI02 | Number of Vendor Master Records | ||||
| 419 | RFAUDI03 | Number of G/L Master Records | ||||
| 420 | RFAUDI04 | Number of Asset Master Records | ||||
| 421 | RFAUDI05 | Number of Material Master Records | ||||
| 422 | RFAUDI40 | G/L Account Balances in Local Currency Based on Classification Char. | ||||
| 423 | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | ||||
| 424 | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | ||||
| 425 | RFAWVI00 | Include module for foreign trade reports: declaration section. | ||||
| 426 | RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | ||||
| 427 | RFAWVI10 | Include module for foreign trade reports: data selection | ||||
| 428 | RFAWVI10_NACC | Includebaustein AWV-Meldungen: Datenselektion | ||||
| 429 | RFAWVI40 | Include module for foreign trade reports: Z2/Z3/Z4 issue | ||||
| 430 | RFAWVI40_NACC | Includebaustein AWV-Meldungen: Ausgabe Z2/Z3/Z4 | ||||
| 431 | RFAWVI5A_LIST | Formroutinen klassisches Z5a-Formular | ||||
| 432 | RFAWVI5A_PDF | Formroutinen PDF-Ausgabe | ||||
| 433 | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | ||||
| 434 | RFAWVI5A_VBUND | Include RFAWVI5A_VBUND | ||||
| 435 | RFAWVI90 | Include module for foreign trade reports: general form routines | ||||
| 436 | RFAWVI90_NACC | Includebaustein AWV-Meldungen: Allgemeine Formroutinen | ||||
| 437 | RFAWVZ40F_F02 | Include RFAWVZ40F_F02 | ||||
| 438 | RFAWVZ40F_F09 | Include RFAWVZ40F_F09 | ||||
| 439 | RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | ||||
| 440 | RFAWVZ40N_F01 | Include RFAWVZ40N_F01 | ||||
| 441 | RFAWVZ40N_LIST | Formroutinen klassisches Z4-Formular | ||||
| 442 | RFAWVZ40N_PDF | Include RFAWVZ40N_PDF | ||||
| 443 | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | ||||
| 444 | RFAWVZ40N_SCRN | Selektionsvariablen RFAWVZ40N | ||||
| 445 | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | ||||
| 446 | RFAWVZ5A | Foreign Trade Regulations Report Z5a | ||||
| 447 | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | ||||
| 448 | RFB80U | Include RFB80U | ||||
| 449 | RFB80U00 | RFB80U00 | ||||
| 450 | RFBABL00 | Display of Changed Documents | ||||
| 451 | RFBABL00_NACC | Display of Changed Documents | ||||
| 452 | RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | ||||
| 453 | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | ||||
| 454 | RFBBEW01 | Print Special Cover from T044E | ||||
| 455 | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | ||||
| 456 | RFBELJ00 | Compact Document Journal | ||||
| 457 | RFBELJ00_NACC | Compact Document Journal | ||||
| 458 | RFBELJ10 | Document Journal (Accessible) | ||||
| 459 | RFBELJ10_NACC | Document Journal | ||||
| 460 | RFBELSPJ | Report RFBELSPJ | ||||
| 461 | RFBELSPL_SUMMARY | Include RFBELSPL_SUMMARY | ||||
| 462 | RFBIBL01 | Batch Input Documents | ||||
| 463 | RFBIDE00 | Batch Input Interface for Customers | ||||
| 464 | RFBIDE01 | ?... | ||||
| 465 | RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | ||||
| 466 | RFBIDE20 | Transfer Customer Master Data from Source Company Code: Receive | ||||
| 467 | RFBIDF00 | Kundenstamm Batch-Input / ALE allgemeine Formroutinen | ||||
| 468 | RFBIKDAT | ALE/Batch Input Structures for Vendor Master Data | ||||
| 469 | RFBIKF00 | Batch Input / ALE General Form Routines for Vendor Master Data | ||||
| 470 | RFBIKR00 | Batch Input Interface for Vendors | ||||
| 471 | RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | ||||
| 472 | RFBIKR20 | Transfer Vendor Master Data from Source Company Code: Receive | ||||
| 473 | RFBILA00 | Financial Statements | ||||
| 474 | RFBILA00N_F01 | Include RFBILA00N_F01 | ||||
| 475 | RFBILA00N_F10 | Include RFBILA00N_F10 | ||||
| 476 | RFBILA00N_F24 | Include RFBILA00N_F24 | ||||
| 477 | RFBILA00N_TOP | Include RFBILA00N_TOP | ||||
| 478 | RFBILA00_F04 | Include RFBILA00_F04 | ||||
| 479 | RFBILA10_SCRMOD | Modification of Selection Screen | ||||
| 480 | RFBILA10_SUBR01 | Routines for Data Selection | ||||
| 481 | RFBILA10_SUBR02 | Other Subroutines | ||||
| 482 | RFBILA10_TOP | Include RFBILA10_TOP | ||||
| 483 | RFBISA01 | Interface for General Ledger Account Master Data | ||||
| 484 | RFBISA10 | Copy General Ledger Account Master Data: Send | ||||
| 485 | RFBISA20 | Copy G/L Account Master Data in Target Company Code: Receive | ||||
| 486 | RFBISA40 | Copy Company Code: G/L Accounts | ||||
| 487 | RFBISA50 | Extract G/L Account Master Data in File | ||||
| 488 | RFBISA51 | Extract G/L Account Master Data in File | ||||
| 489 | RFBISAI1 | RFBISAI1 | ||||
| 490 | RFBITB01 | Posting of Failed Payment Procedures | ||||
| 491 | RFBITB01_NACC | Posting of Failed Payment Procedures | ||||
| 492 | RFBITF01 | Form Routines for RFBITB01 | ||||
| 493 | RFBITF01_NACC | Form-Routinen zu RFBITB01 | ||||
| 494 | RFBITF02 | Batch Input for RFBITB01 | ||||
| 495 | RFBITF02_NACC | Batch-Input zu RFBITB01 | ||||
| 496 | RFBITF03 | Include for RFBITB01 | ||||
| 497 | RFBITF03_NACC | Include zu RFBITB01 | ||||
| 498 | RFBITF04 | Include for RFBITB01 | ||||
| 499 | RFBITF04_NACC | Include zu RFBITB01 | ||||
| 500 | RFBKGL_AT_INCLUDE | Include-Routinen für Audit Trail |