Where Used List (Program) for SAP ABAP Table T100 (Messages)
SAP ABAP Table
T100 (Messages) is used by
pages: 1 2 3 4 5 6
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | MC64SI0C | PAI Module: Beginning with C | ||||
| 2 | MCBOMF20 | B | ||||
| 3 | MCBOMF30 | B | ||||
| 4 | MCBOMTOP | Data Declaration | ||||
| 5 | MCCADF35 | MCCADF35 | ||||
| 6 | MCCADTOP | CAD Dialog Interface (Data Declaration) | ||||
| 7 | MCNMPFBI_CALL_TRANSACTION | SET_SUBSCREEN | ||||
| 8 | MCNMPTOP | MPX Interface for Standard Network: Data Declarations | ||||
| 9 | MDS_ECC_CONSTANTS001 | Include MDS_ECC_CONSTANTS001 | ||||
| 10 | MEMMA_CASE_CATEGORYF02 | Forms | ||||
| 11 | MEMMA_CASE_CATEGORYI01 | PAI Module - Generated | ||||
| 12 | MEMMA_CASE_CATEGORYO03 | PBO Module - Generated | ||||
| 13 | MEMMA_CASE_CATEGORYTOP | Global Data | ||||
| 14 | MEREP_SBUILDER_GENFORMS09 | MEPO_KOPFTEXT_UEBERNAHME | ||||
| 15 | MEWCMF02 | Include MZV3XF02 | ||||
| 16 | ME_CENTTRAC_GLOB_FORMS | Globale Formroutinen Central Tracing | ||||
| 17 | MF05ATOP_ENJ_GENERAL | Include MF05ATOP_ENJ_GENERAL | ||||
| 18 | MF05SF01 | Forms für SAPMF05U | ||||
| 19 | MF05STOP | TOP für SAPMF05U | ||||
| 20 | MF05UF01 | Forms for SAPMF05U | ||||
| 21 | MF05UTOP | TOP for SAPMF05U | ||||
| 22 | MF10QF00 | Customizing Currency Translation/Consolidation | ||||
| 23 | MF210F30 | Form Routines for Screen 1300: Fin. Statement Items (Master Data) | ||||
| 24 | MF210F34 | Form Routines for Screen 1340: Error Log for Breakdown Check | ||||
| 25 | MF210TOP | Data Declaration for SAPMF210 (Fin. Statement Items) | ||||
| 26 | MF70BF09 | Activity Editing | ||||
| 27 | MFBSMTOP | Commitments and Actuals Totals Records | ||||
| 28 | MFCX1_MF05A_TOP | Kopie der TOP-Includes von SAPMF05A | ||||
| 29 | MFDTAFC0 | Form Include for Transaction SAPMFDTA | ||||
| 30 | MFDTAFD1 | Form Include for Transaction SAPMFDTA | ||||
| 31 | MFDTATOP | MFDTATOP | ||||
| 32 | MFFD1F02 | Batch Job Form Routines | ||||
| 33 | MFTDTFD1 | Form Include for Transaction SAPMFDTA | ||||
| 34 | MFTDTTOP_ALV | MFTDTTOP_ALV | ||||
| 35 | MGCU0TOP | Include LGARXF05 | ||||
| 36 | MGCU0V00_STORE_MESSAGE | STORE_MESSAGE | ||||
| 37 | MGCU2COM | MGCU2COM | ||||
| 38 | MGCU2F01 | FMRI: Globale Typdeklarationen | ||||
| 39 | MGCU2TOP | FI-SL: Table Installation | ||||
| 40 | MGTRAF02 | Include for Validation/Substitution Transport | ||||
| 41 | MGTRATOP | F03_GET_ABRECHNUNGSDATEN | ||||
| 42 | MH5A0TOP | Header for SAPMH5A0 | ||||
| 43 | MHBSICXF02 | Include MHBSICXF02 | ||||
| 44 | MHBSICXTOP | Include MHBSICXTOP | ||||
| 45 | MIHIXF30 | MIHIXF30 | ||||
| 46 | MIOLSTOP | Data Definition for RIMHIS00 | ||||
| 47 | MI_HU_CONFIRM_MANUAL_STAGING | Manual staging | ||||
| 48 | MI_HU_HU_CONSUMPTION | Material Identification: Sep. Goods Issue | ||||
| 49 | MI_HU_MATERIAL_COMPLETE_CHECK | Material Identification: Completeness | ||||
| 50 | MI_HU_MATERIAL_SEQUENCE_CHECK | Material Identification: Sequence | ||||
| 51 | MI_MATERIAL_CHECK_DIALOG | Programm MI_MATERIAL_CHECK_DIALOG | ||||
| 52 | MJ3GETOP | Programmspezifische TOP-Modul | ||||
| 53 | MJ3GPTOP | Program-Specific TOP Module | ||||
| 54 | MJ3GZTOP | Programmspezifische TOP-Modul | ||||
| 55 | MJ59ATOP | Data Part for Settlement | ||||
| 56 | MJ60ATOP | Data Part for Billing Document | ||||
| 57 | MJBRAD00 | RM: RM Area, General Data | ||||
| 58 | MJD0FB03 | FORMS for SELECT SINGLE Within Structures | ||||
| 59 | MJD0FB04 | FORMS for SELECT SINGLE Within Structures | ||||
| 60 | MJD0FB05 | FORMS for SELECT SINGLE Within Structures | ||||
| 61 | MJD10FFB | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | ||||
| 62 | MJG01I0V | Input Modules for Business Partners Beginning with V.. | ||||
| 63 | MJHD2TOP | IS-PAM: TOP INCLUDE RJHADU01 Old Data Transfer from PAM Orders | ||||
| 64 | MJHD3TOP | IS-PAM: TOP INCLUDE for Data Transfer from Orders (Old Orders) | ||||
| 65 | MJHD4TOP | Top Include for Data Transfer for Orders (New Orders) RJHADU04 CM | ||||
| 66 | MJHDUTOP | IS-PAM: Top Include for Order Data Transfer (New Orders) | ||||
| 67 | MJHNOTOP | IS-PAM: TOP INCLUDE RJHNOT01 | ||||
| 68 | MJJ0FB03 | IS-M/AM: Update function modules | ||||
| 69 | MJJS4FFB | IS-PAM: PAI INCLUDE for Object Checks | ||||
| 70 | MJY00F03 | IS-M: CUA Forms (Sample PGM) | ||||
| 71 | MJY00F12 | IS-M/SD: FORM Routines for Billing (Direct Access) | ||||
| 72 | MJY00F13 | General Subroutines for LIS Reorganization Programs | ||||
| 73 | MJY00T12 | Global Tables | ||||
| 74 | MJY00T13 | General Data for LIS Reorganization Programs | ||||
| 75 | MKAITF20 | MKAITF20 | ||||
| 76 | MKAITT20 | MKAITT20 | ||||
| 77 | MKAIT_OO_F20 | Form Rutinen für Bestandsänderungen | ||||
| 78 | MKAIT_OO_T20 | MKAIT_OO_T20 | ||||
| 79 | MKBLDEQU | Include with Constants (Equates) for SAPMKBLD, SAPLKBLS | ||||
| 80 | MKC02F40 | FORM routines: CCA-customizing transport | ||||
| 81 | MKCIAD00 | SAP-EIS: Process aspect, Data definition | ||||
| 82 | MKEA3D00 | CO-PA: Maintain op.concern, gen.data | ||||
| 83 | MKEA3TCO_NEW | Konstanten | ||||
| 84 | MKFPREQU | Include MKFPREQU | ||||
| 85 | MKKPZF04 | COC-RM: Parallel Processing of Overhead Calculation | ||||
| 86 | MKKPZTOP | Process Costing: Overhead Calculation | ||||
| 87 | MKSZBTOP | MKSZBTOP | ||||
| 88 | MM03STOP | EDIT_TEXT | ||||
| 89 | MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ||||
| 90 | MM08RCOM | MEPO_ITEM_FILL_WEPOS | ||||
| 91 | MM60MF90 | PP Demand Management: General Routines for EXCEL Interface | ||||
| 92 | MM60XF0W | MM60XF0W | ||||
| 93 | MM60XTOP | CHECK_PRVBE | ||||
| 94 | MM61MF72_READ_ERROR_TAB | READ_ERROR_TAB | ||||
| 95 | MM61MTOP | MPS Evaluation: Data Part | ||||
| 96 | MM61RF10_READ_T100 | READ_T100 | ||||
| 97 | MM61RF30_CHECK_ABBRUCH_DL | CHECK_ABBRUCH_DL | ||||
| 98 | MM61RTOP | Enter phys. inv. count | ||||
| 99 | MM61WF20 | MEPO_ITEM_FILL_MENGE | ||||
| 100 | MM61WFAR | IS-B: Pre-Selektion Bestände (WP und DTB) | ||||
| 101 | MM61WTOP | MRP in main memory: call and planning | ||||
| 102 | MM61XAUS_MESSAGE_EXCEPTION | MESSAGE_EXCEPTION | ||||
| 103 | MM61XERR_MESSAGE_TEXT | MESSAGE_TEXT | ||||
| 104 | MM61XTOP | MAP_INTERNAL_TO_EXTERNAL | ||||
| 105 | MMCHACTV | Activate Scheduled Changes for a Key Date | ||||
| 106 | MMCLMFMN | Include MPROFTOP | ||||
| 107 | MMCP6FP0 | MMCP6FP0 | ||||
| 108 | MMCP6FT0 | MMCP6FT0 | ||||
| 109 | MMCP6TO1 | MMCP6TO1 | ||||
| 110 | MMCP6TP1 | Common Part of All Generated Info Structures | ||||
| 111 | MMCS3TOP | MMCS3TOP | ||||
| 112 | MMLOGMETRANSFORMTOP | Include MMLOGMETRANSFORMTOP | ||||
| 113 | MMMGTRAG | Central Structures for Main Program: Material Master Maintenance | ||||
| 114 | MMMGXV30 | Fixed Values: Message Types | ||||
| 115 | MMMGXV60 | Data for function module MATERIAL_COMPLETE_RT | ||||
| 116 | MMMLSF01 | User Module zur Transaktion MMLS | ||||
| 117 | MMMLSPBO | Include MMMLSPBO | ||||
| 118 | MMMLSTOP | Include MMMLSTOP | ||||
| 119 | MMPKBF10 | MMPKBF10 | ||||
| 120 | MMPKBF90 | Function code processing | ||||
| 121 | MMPKBL20 | Function code processing kanban board | ||||
| 122 | MMPKBTOP | MMPKBTOP | ||||
| 123 | MMPKDF12 | Copying data | ||||
| 124 | MMPKDTOP | Top INCLUDE | ||||
| 125 | MMPKFF20 | Read Data | ||||
| 126 | MMPKFF21 | Read data (JOIN) | ||||
| 127 | MMPKFTOP | Date Definition and Selection Screen | ||||
| 128 | MMPKRF96 | Processing routines for kanban calculation | ||||
| 129 | MMPKRTOP | Data Section for SAPMMPKR (Control Cycle Master -Kanban-) | ||||
| 130 | MMREOF11 | Include MMREOF11 | ||||
| 131 | MMREOF50 | MMREOF50 | ||||
| 132 | MN200F90 | FORM Routine: RENxxxx or READ_xxxx, i.e. Read from Tables | ||||
| 133 | MN200TOP | Global Data Declarations | ||||
| 134 | MN60ATOP | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 135 | MNB20F10 | ===> Object NORG , generated by program RSSCD0 | ||||
| 136 | MNB30F10 | ===> Object NORG , generated by program RSSCD0 | ||||
| 137 | MNDATACHAT | IS-H CH/AT: Datendeklarationen der LV Schweiz + Österreich | ||||
| 138 | MNMESSAG | IS-H: Pool For Displaying Messages On Screen | ||||
| 139 | MNMESSAG_ALV | IS-H: Pool für Message-Ausgabe auf Bildschirm | ||||
| 140 | MNPA1F10 | Include LNDRGUA1 | ||||
| 141 | MNPA1F20 | IS-H: Top | ||||
| 142 | MNPA2F10 | MNPA2F10 | ||||
| 143 | MNPA2F20 | IS-H: Top | ||||
| 144 | MNPA2F44 | IS-H: Data declaration | ||||
| 145 | MNPA3F10 | IS-H: Top | ||||
| 146 | MNPA5F44 | Include LN_WP_008CL1 | ||||
| 147 | MNPA8F10 | IS-H: Top | ||||
| 148 | MNPA8TOP | MNPA8TOP | ||||
| 149 | MOIA1TOP | Definitions to SAPMOIA1 | ||||
| 150 | MOIGSTOP | Transport Processing: Data | ||||
| 151 | MOIJTF02_DISPLAY_DOCFLOW | OIL-TSW: Read USR01 from database for the user SY-UNAME | ||||
| 152 | MOIJTF02_MESSAGE_BUFFER | OIL-TSW: Read USR01 from database for the user SY-UNAME | ||||
| 153 | MOIJTF02_STATUS_MESSAGE | OIL-TSW: Read USR01 from database for the user SY-UNAME | ||||
| 154 | MOIJTF03_FCODE_ERLG | OIL-TSW: Read USR01 from database for the user SY-UNAME | ||||
| 155 | MOIJTF05 | Include MOIJTF05 | ||||
| 156 | MOIJTNF05 | Include MOIJTF05 DATA_INITIALIZE | ||||
| 157 | MOIJTNF06_MESSAGE | Include MOIJTF06_DATA_CHECK | ||||
| 158 | MOIJTNF21 | Include MOIJTNF21 FILL_BUFFERS | ||||
| 159 | MOIJTNTOP | Include MOIJTTOP | ||||
| 160 | MOIJTTOP | Include MOIJTTOP | ||||
| 161 | MP001310 | Infotype 0013, Data Definitions | ||||
| 162 | MP057310 | Aust Public Sector Leave Infotype - Data Declaration | ||||
| 163 | MP057340 | Aust Public Sector Leave Infotype - Subroutines | ||||
| 164 | MP065640 | MP065640 | ||||
| 165 | MP079510 | MP079510 | ||||
| 166 | MP079540 | Display results table TXBLWT | ||||
| 167 | MP096510 | MP096510 | ||||
| 168 | MP200140 | Infotype 2001: Form Routines | ||||
| 169 | MP2NNN40 | Module Pool MP200000: Common Routines | ||||
| 170 | MP51SF05 | Module Pool SAPMP51S: Common Routines for Screen 1000 | ||||
| 171 | MP56TF01 | Subroutines: Fast Entry Trip Costs | ||||
| 172 | MP56TF10 | Include MP56TF10 | ||||
| 173 | MPBS0ACTIONSFRK | Include MPBS0ACTIONSFRK | ||||
| 174 | MPCYD200 | Include: Data Area for Transaction and Check Report | ||||
| 175 | MPCYF100 | Include: Routines for Transaction and Check Report | ||||
| 176 | MPE00FC0 | Form Routines:Cycle Maintenance | ||||
| 177 | MPE00FS0 | Form Routines: Schema Maintenance | ||||
| 178 | MPE00TOP | Common Data for Schema and Cycle Maintenance | ||||
| 179 | MPHDAT00 | General Data for All PD Infotypes | ||||
| 180 | MPHPBO00 | General PBO Modules for PD Transactions | ||||
| 181 | MPW03TOP | MPW03TOP | ||||
| 182 | MQPCABDC | MQPCABDC | ||||
| 183 | MQPCATOP | Include LEH03I01 | ||||
| 184 | MQPDABDC | MQPDABDC | ||||
| 185 | MQPDATOP | MQPDATOP | ||||
| 186 | MRHPE_WWW_FML | Advanced HR: Message Log | ||||
| 187 | MRSBWF03 | Include MSUGLF03 | ||||
| 188 | MRSBWTOP | Include MSUGLI01 | ||||
| 189 | MRYF_COMMON_ROUTINES_ALV | Include für allgemeine Routinen und Daten | ||||
| 190 | MRYF_TAB_MSG_WRITE | Form Mryf_Tab_Msg_Write | ||||
| 191 | MS380EXI | ABAP/4 Runtime Errors (EXIT Subroutines) | ||||
| 192 | MS380TOP | ABAP runtime errors | ||||
| 193 | MSCATF30_INSERT_MESSAGE_SCREEN | Include MSCATF30_INSERT_MESSAGE_SCREEN | ||||
| 194 | MSCC1TOP | MSCC1TOP | ||||
| 195 | MSDCUF01 | Doc.: Work list | ||||
| 196 | MSDCUTOP | Get Numbers for new Business Navigator Objects (Functions) | ||||
| 197 | MSED7F06 | Include MSED7F06 | ||||
| 198 | MSEDTDAT1 | Data Definitions for Editor | ||||
| 199 | MSEDTF02 | Subroutines for editor | ||||
| 200 | MSEDTF03 | ABAP Editor: Utilities | ||||
| 201 | MSEDTF06 | ABAP Editor: Navigation Routines | ||||
| 202 | MSEDTI00 | Initialization of editor | ||||
| 203 | MSEUSDAT | Screen Painter: Common Data of SAPMSEUS and SAPLSEUS | ||||
| 204 | MSHLPPAR | MSHLPPAR | ||||
| 205 | MSI_ECC_CONSTANTS001 | Common include for all ECC constants (Miniplatform specific) | ||||
| 206 | MSM13FUPDATE | Include fuer die Fromorutinen, die eher zur VB-Steuerung gehoeren | ||||
| 207 | MSM13TOP | Include MSM13TOP | ||||
| 208 | MSM20F10 | Auditlog: Form-Routinen Lesen und Aufbereiten Audilog | ||||
| 209 | MSM20TO1 | Auditlog: Datendefinition aller Tabellen und Strukturen | ||||
| 210 | MSSCDTOP | SAPscript-Kommandos erzeugen | ||||
| 211 | MSSCFTOP | SAPscript-Kommandos erzeugen | ||||
| 212 | MSSCOFBC | barcode routinen | ||||
| 213 | MTOBJF03 | Subprograms: checks (V_OBJ_H) | ||||
| 214 | MTOBJT02 | SOBJ-spezifische Daten | ||||
| 215 | MTTE_DT_MNT_UI_107_F01 | Include MTTE_DT_MNT_UI_107_F01 | ||||
| 216 | MTTE_DT_MNT_UI_F05 | Include MTTE_DT_MNT_UI_F05 | ||||
| 217 | MTTE_DT_MNT_UI_F08 | Include MTTE_DT_MNT_UI_F08 | ||||
| 218 | MTTE_DT_MNT_UI_TOP | Include MTTE_DT_MNT_UI_TOP | ||||
| 219 | MV13ALIS | MV13ALIS | ||||
| 220 | MV13ATOP | MAP_INTERNAL_TO_EXTERNAL | ||||
| 221 | MV45AF0D_DGMSD_DETERMINE | Include MV45AF0D_DGMSD_DETERMINE | ||||
| 222 | MV50ATOP | Include LV50R_VIEWF58 | ||||
| 223 | MV50BF0M | MV50BF0M | ||||
| 224 | MV50BTOP | Data Area for SAPMV50B | ||||
| 225 | MV60ATOP | CHARGEN_MSPR_LESEN | ||||
| 226 | MV61AO01_FXMSG_SELECT | Include MV61AO01_FXMSG_SELECT | ||||
| 227 | MV61ATOP | MV61ATOP | ||||
| 228 | MV96ECON | Include MV96ECON | ||||
| 229 | MV96EF01 | INCLUDE MV96EF01: Form-Routinen | ||||
| 230 | MV98ECON | Include MV98ECON | ||||
| 231 | MV98EF01 | Include MV98EF01 | ||||
| 232 | MVER_DI | Main Program for Direct Input (Consumption Values) | ||||
| 233 | MW02AF0F | Include LV50LF15 | ||||
| 234 | MW02AF0K | Positions-Texte ausgeben (J/N)&SC_DRU_VK Verkaufspreise a | ||||
| 235 | MW02AF0S | Definition lokale Klassen für Programm RISSR_TP | ||||
| 236 | MW02ATOP | MW02ATOP | ||||
| 237 | MWWMJTOP | Include MWWMITOP | ||||
| 238 | NOTE_1660849 | Report NOTE_1660849 | ||||
| 239 | NOTE_1665112 | Report NOTE_1665112 | ||||
| 240 | NOTE_1687108 | Note 1687108 | ||||
| 241 | NOTE_1702698 | Report NOTE_1665112 | ||||
| 242 | NOTE_1859581 | Apply Note 1859581 | ||||
| 243 | NOTE_1865193 | Report NOTE_1865193 | ||||
| 244 | NOTE_1877993 | GTI Multiple Data Source - DDIC Generator Report | ||||
| 245 | NOTE_1880993_3 | Program NOTE_1880993_3 | ||||
| 246 | NOTE_1884305 | Report NOTE_1884305 | ||||
| 247 | NOTE_1885462 | Program NOTE_1885462 | ||||
| 248 | NOTE_1894430 | Note 1894430 (SEPA Enhancement Bank Master Data) | ||||
| 249 | NOTE_1894437 | NOTE_1894437 | ||||
| 250 | NOTE_1901262 | Program NOTE_1901262 | ||||
| 251 | NOTE_1908210 | Program NOTE_1908210 | ||||
| 252 | NOTE_1929018 | Report NOTE_1929018 | ||||
| 253 | O50_MESSAGEUPGRADE_CREATECHF01 | Include O50_MESSAGEUPGRADE_CREATECHF01 | ||||
| 254 | OAALERT | SAP ArchiveLink: Alert report | ||||
| 255 | OSMW_IMP_APPLICATION | MappingWizard: Implementierung lokale Klasse LCL_APPLICATION | ||||
| 256 | PARCHI03 | Archiving Includes: Data Declarations in Common | ||||
| 257 | PCACONS3 | EC-PCA: Global data (constants) | ||||
| 258 | PCAJMMX0 | PCAJMMX0 | ||||
| 259 | PCAJMMX0_CE | PCAJMMX0_CE | ||||
| 260 | PCAWSPHD_ALV | Data definitions for HPHCAWS0 | ||||
| 261 | PCAWSTWD_ALV | Data definition for HTWCAWS0 | ||||
| 262 | PCDDFIE0 | HR-IE : Exceptoins Report - Data Definition | ||||
| 263 | PCERMMX0 | Rutinas de Errores | ||||
| 264 | PCERRNZ0 | Utility include for build error message NZ | ||||
| 265 | PCFDCTH0 | Global Data Definitions Thailand | ||||
| 266 | PCIEXCP1 | Pensions payment report : Data defs | ||||
| 267 | PCIEXCP4 | Pensions payment report : routines | ||||
| 268 | PCINBOND | Data definition for HINCBON0 | ||||
| 269 | PCLONIN8 | Include PCLONIN8 | ||||
| 270 | PCRNMMX0 | Tax calculation routine Norway | ||||
| 271 | PCSUBIE0 | HR-IE: Exceptoins Report - Form/Routines | ||||
| 272 | PIESIIN0_ALV | Include for ESI batch program - India | ||||
| 273 | PIS80IN0_ALV | Include for Section 80 batch program - India | ||||
| 274 | PIS88IN0_ALV | Include for Section 88 batch program - India | ||||
| 275 | PLIST0TOP | Include BRCHT0TOP | ||||
| 276 | POSUPE01 | Reorganization of materials | ||||
| 277 | POSUPTOP | POS interface: data declaration for report RWDPOSUP | ||||
| 278 | PPORPTOP | TOP Include PP_ORDER_PROGRESS | ||||
| 279 | PPPIBTCH | Process Order: Background Printing of Production Documents | ||||
| 280 | PPPI_WRITE_MESSA_F01 | Include PPPI_WRITE_MATERIAL_F01 | ||||
| 281 | PPPI_WRITE_MESSA_PDF_F01 | Include PPPI_WRITE_MESSA_PDF_F01 | ||||
| 282 | PPPI_WRITE_MESSA_PDF_TOP | Include PPPI_WRITE_MESSA_PDF_TOP | ||||
| 283 | PPPI_WRITE_MESSA_TOP | Include PPPI_WRITE_MATERIAL_TOP | ||||
| 284 | PPPRBTCH | Printing Lists in Background | ||||
| 285 | PPPRBTCP | Batch Printing Shop Floor Papers with Parallel Processing | ||||
| 286 | PPSFCDAT | Declarations for PPSFCACT | ||||
| 287 | PPSFCFRM | Form declarations for PPSFCACT | ||||
| 288 | PRODLOGS | Program PRODLOGS | ||||
| 289 | PRODMASSAKT | Program PRODMASSAKT | ||||
| 290 | PROTEXTRACT_SINGLE | ZPROTEXTRACT_SINGLE:Taking Single Extracts (MSGNO,MSGID) for ZINSTSET | ||||
| 291 | PROTOCTOT_451 | Evaluate Error Log (Parallel Run) | ||||
| 292 | PSPRBTCH | Printing lists in background (using print jobs) | ||||
| 293 | PTRTMMX0 | PTRTMMX0 | ||||
| 294 | PTRTMMX0_CE | PTRTMMX0_CE | ||||
| 295 | PUCORR_LETTERIN4 | Include PUCORR_LETTERIN4 | ||||
| 296 | QSTA005TOP | Datendeklaration zu RIMHIS00 | ||||
| 297 | RAALTD01 | Legacy Data Transfer Program - Asset Accounting | ||||
| 298 | RAALTD11_NONUNICODE | Direct Data Import - Asset Accounting | ||||
| 299 | RAALTD11_UNICODE | Direct Data Import - Asset Accounting &6............ | ||||
| 300 | RAAUFW02ALV | ALV Ausgaberoutinen | ||||
| 301 | RABUCDEL | Reset Data From a Company Code in Asset Accounting | ||||
| 302 | RACBUKRS | Checking the Company Codes | ||||
| 303 | RACCRPROCESS | Execute Accruals/Deferrals | ||||
| 304 | RACCRREVERSAL | Reverse Accruals/Deferrals | ||||
| 305 | RADACKIN | DD: Include for checker when activating | ||||
| 306 | RADBAT00 | DD: Execution of Database Operations | ||||
| 307 | RADBAT01 | DD: Execution of Database Operations | ||||
| 308 | RADBTCPY | DD: Universal conversion | ||||
| 309 | RADBTOU0 | DD - Standard output, INCLUDE Version | ||||
| 310 | RADBTOU5 | STDO-Subroutinen | ||||
| 311 | RADBTTM0 | DD-Basic Tool: TIMER, Time Meas. Methods (INCLUDE version) | ||||
| 312 | RADDOCH3 | DD: Consistency Tests for Class DOMA | ||||
| 313 | RADDTCH3 | DD: Prüfroutinen für Domänen unabhängig vom Domänenaktivierer | ||||
| 314 | RADENCHK | Report for FORMs for Checking Lock Objects | ||||
| 315 | RADENGEN | Contains FORMs for Generating Lock Function Modules | ||||
| 316 | RADIMOVE | DD: Universal conversion | ||||
| 317 | RADINCNV | DD: Check program for incremental table conversion | ||||
| 318 | RADISWTC | RADISWTC | ||||
| 319 | RADIVERI | ABAP Dictionary: Check for Incremental Conversion (Destroys Test Data) | ||||
| 320 | RADMASDF | DD: Data and types for mass activator | ||||
| 321 | RADMASDFC | DD: Data and types for massactivator | ||||
| 322 | RADMASDF_C3 | DD: Data and types for massactivator | ||||
| 323 | RADMASDL | DD: Mass Deleting Program | ||||
| 324 | RADMASUTC | DD: Forms for massactivation > 4.6C | ||||
| 325 | RADPOPTR | DD: Treatment of Dialog Box with 3 Column Table Control | ||||
| 326 | RADPROT1 | Tacob-Daily | ||||
| 327 | RADPROTJ | TACOB Daily | ||||
| 328 | RADSHCHK | DD: checks of search helps | ||||
| 329 | RADSHDEP | DD internal: dependencies for search helps | ||||
| 330 | RAEIS001 | Data Collection for EIS aspect of asset investments: Assets/equipment | ||||
| 331 | RAERROR1 | Error Messages from Depreciation Calculation | ||||
| 332 | RAFABNEW | Automatic Opening of a New Depreciation Area | ||||
| 333 | RAIMUPLD | Create investment program | ||||
| 334 | RAITAR01 | Asset Register (Italy) | ||||
| 335 | RAJABS00 | Year-end closing Asset Accounting | ||||
| 336 | RAJABS00_NACC | Year-End Closing Asset Accounting | ||||
| 337 | RAJAWE00 | Asset fiscal year change | ||||
| 338 | RASIMU_ALV | Include RASIMU_alv | ||||
| 339 | RASORT40 | Include L0AIFF01 | ||||
| 340 | RAT08400 | Assets to be followed up | ||||
| 341 | RAT08401 | Assets to be followed up | ||||
| 342 | RATSTDEL | Delete Data From a Company Code in Asset Accounting | ||||
| 343 | RAVRSN00 | Recalculate Base Insurable Value | ||||
| 344 | RBDARTST | Reimport IDoc Directly to Inbound Processing of Retail Material Master | ||||
| 345 | RBDAUD01 | ALE Audit: Statistics Report | ||||
| 346 | RBDCUS15 | Generate Partner Profile | ||||
| 347 | RBDCUS16 | Data: Generating The Partner Protocols | ||||
| 348 | RBDCUS24 | Parameters for Report RBDCUS23 | ||||
| 349 | RBDCUS25 | Interface control for RBDCUS23 | ||||
| 350 | RBDMATST | Reimport IDoc Directly to Inbound Processing for the Material Master | ||||
| 351 | RBDPROCESSF01 | Include RBDMON00F01 | ||||
| 352 | RBMMODIFY_ML | Change Model Element Original Language | ||||
| 353 | RC1A1F10 | Include RC1AVF10 | ||||
| 354 | RC1AVGE1 | EHS: Worklist Generation for Reports | ||||
| 355 | RC1AVGE2 | EHS: Worklist Generation for Reports - Selection for Check | ||||
| 356 | RC1H0XLS | EHS: Transfer of Excel Macro to DMS for Spec. Information System | ||||
| 357 | RC1_CHANGE_DOCS_DISPLAY_INT | EHS: Change document headers (object, key date, change number) | ||||
| 358 | RC1_REPORT_TO_UNZIP | RC1_REPORT_TO_UNZIP | ||||
| 359 | RC1_REPORT_TO_ZIP | RC1_REPORT_TO_ZIP | ||||
| 360 | RCALLDAT | Include for Reclassification | ||||
| 361 | RCALLFOR | Include for FORM routines for Reclassification | ||||
| 362 | RCC00140 | Classification System Date Shift Log | ||||
| 363 | RCC00141 | Log for BOM Date Shifts | ||||
| 364 | RCC00141TOP | Include RCC00141TOP | ||||
| 365 | RCCLBI01 | Batch Input: Create Classes | ||||
| 366 | RCCLBI02 | Batch Input: Create Classification Data | ||||
| 367 | RCCLUKA2 | Convert KSSK and AUSP to internal number (table INOB) | ||||
| 368 | RCCTBI01 | Batch Input: Create Characteristics | ||||
| 369 | RCCYOF04 | Common form routines for RCCYOVRC and RPPPLTCA | ||||
| 370 | RCHCO005 | IS-HCO CH: Create Orders for Outpatient Cases | ||||
| 371 | RCKMGTOP | Sub-calculation icluded for Customizing consistency | ||||
| 372 | RCMAC_FEE_CALC | Fee Calculation Test Program | ||||
| 373 | RCOREO01 | Process Data Documentation: Messages | ||||
| 374 | RCPBDEX0 | Direct Input for Routings with data in external format | ||||
| 375 | RCPBDIN0 | Direct Input for Routings with data in internal format | ||||
| 376 | RCPMAU01 | Material Master Update in Background | ||||
| 377 | RCPMAU03 | Material Master Update | ||||
| 378 | RCPTRA02 | Data Transfer of Routings via Direct Input | ||||
| 379 | RCR05GEN | Generate report FCR05xxx (xxx=client) for formulas | ||||
| 380 | RCRESPLIT_ALV_FORMS | Include RCRESPLIT_ALV_FORMS | ||||
| 381 | RCSBI010 | Create BOMs using Batch Input | ||||
| 382 | RCSBI020 | Change BOMs using Batch Input | ||||
| 383 | RCSBI030 | Create Variant BOMs using Batch Input | ||||
| 384 | RCSBI040 | Create BOMs with all long texts using Batch Input | ||||
| 385 | RCSURF01 | Include RCSURF01 | ||||
| 386 | RCVDCREO | Export of EH&S Documents | ||||
| 387 | RCVDPTOP | DDS: Global Data for Report RCVDPHDR | ||||
| 388 | RCVDPU01 | DDS: Subroutines for Report RCVDPHDR | ||||
| 389 | RDDITLCK | RDDITLCK: Lock/Unlock SAP System for Logon | ||||
| 390 | RDDMSGPR | Print messages | ||||
| 391 | RDDTOOLS | List of Subroutines from "Dangerous" Programs | ||||
| 392 | RDDTRPUT | Remove Logon Lock for Upgrade Operations | ||||
| 393 | RDDU0001 | Utility Routines for ABAP Dictionary | ||||
| 394 | RDDVIEWC | Compare View Definition in ABAP Dictionary and Database | ||||
| 395 | RDDVU001 | Utilities | ||||
| 396 | RDOCFINDER | Full Text Search for Short and Long Texts | ||||
| 397 | REASTA_EURO_GEN | Program ZSTATISTICS_EURO | ||||
| 398 | REA_BILLP_P301 | Billing Error Analysis | ||||
| 399 | REA_BILLP_P301_01 | ANALYSIS REPORT - BILLING ERROR DETAIL ANALYSIS ( BRE-Version ) | ||||
| 400 | REA_BILLP_P301_OLD | ANALYSIS REPORT - BILLING ERROR ANALYSIS ( BRE-Version ) | ||||
| 401 | REA_WORKLIST | Worklist of Error Extracts for Manual Corrections | ||||
| 402 | REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | ||||
| 403 | RECLADAT | Data Declaration for Reclassification Environment | ||||
| 404 | RECLAFOR | Subroutines for Tree Alterations for Program RWRECLAx x = 1-4 | ||||
| 405 | REHSDOWNLOAD_QANSWER | Download Completed Questionnaires | ||||
| 406 | REKCOLLBIGEN | Generate Collective Bill for Single Items W/O Reference to C. Bill | ||||
| 407 | REKCOPA2_SETUP_EITCOPA | New Structure of Indexes for Copying Documents to CO-PA | ||||
| 408 | RELEABL8 | MR Data Processing: Reversal, Printing, Downloading and Uploading | ||||
| 409 | REMIG005_NEW | Migration: Display Files of Non-SAP System | ||||
| 410 | REMIG005_NEW_F00 | IS-U Migration: Includes for File Display | ||||
| 411 | REMIG005_NEW_I00 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ||||
| 412 | REMMALOGANALYSIS | Business Process Analysis and Case Generation | ||||
| 413 | REMMAREADAPPLLOG | Display Application Log for Enhanced Message Management | ||||
| 414 | REPAIR_DOCU2 | Self-Explanatory Indicator: Consistency Between T100 / T100U / DOKIL | ||||
| 415 | REPAIR_T100U | REPAIR_T100U | ||||
| 416 | REP_TEST_TDC_WRITE | Test of TDC Access | ||||
| 417 | RESDEDIJIT_ALVFUNCTIONS | Include RESDEDIJIT_ALVFUNCTIONS | ||||
| 418 | RESDEDIJIT_DATA | Include RESDEDIJIT_DATA | ||||
| 419 | RESDEDIMON | Monitor for Incoming Forecast/JIT Delivery Schedules | ||||
| 420 | RESDEDIMONJIT_DISPLAY | Include RESDEDIMONJIT_DISPLAY | ||||
| 421 | RESDEDI_DATA | Include RESDEDI_DATA | ||||
| 422 | RESUPERMONITORING | Monitoring Mass Runs | ||||
| 423 | RFAGDTOP | Loan accrual/deferral global data | ||||
| 424 | RFARHTP14_F2 | Include for new off-line synchronisation TP14 - Exec. log management | ||||
| 425 | RFASLI00 | Include LCUSLNTRTOCI4 | ||||
| 426 | RFASLI00_P | Include LV50R_VIEWF58 | ||||
| 427 | RFASLI12 | Include RFASLI12 | ||||
| 428 | RFASLID1_C | Include RFASLID1 | ||||
| 429 | RFASLIDD | FM_FI_STATUS_COMPARE | ||||
| 430 | RFASLIDD_12 | Include RFASLIDD_12 | ||||
| 431 | RFASLIDD_P | RFASLIDD_P | ||||
| 432 | RFAVIS40 | Payment Advice Notes: Post Clearing | ||||
| 433 | RFAWVI00 | Include module for foreign trade reports: declaration section. | ||||
| 434 | RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | ||||
| 435 | RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | ||||
| 436 | RFBIBL01 | Batch Input Documents | ||||
| 437 | RFBIDE00 | Batch Input Interface for Customers | ||||
| 438 | RFBIDE01 | ?... | ||||
| 439 | RFBIKDAT | ALE/Batch Input Structures for Vendor Master Data | ||||
| 440 | RFBIKF00 | Batch Input / ALE General Form Routines for Vendor Master Data | ||||
| 441 | RFBISA01 | Interface for General Ledger Account Master Data | ||||
| 442 | RFBISA30 | Create G/L Acct Master Data with Reference - Generation of BI Session | ||||
| 443 | RFCCSSTT | Payment Cards: Execute Settlement | ||||
| 444 | RFCCSSTT_NACC | Payment Cards: Execute Settlement | ||||
| 445 | RFCTST01 | RFC test program | ||||
| 446 | RFCTST03 | RFC statistics | ||||
| 447 | RFDRRGEN | Create Evaluations for Customer Information System | ||||
| 448 | RFDRRGEN_NACC | Create Evaluations for Customer Information System | ||||
| 449 | RFEBBU00 | Update Account Statement/Check Deposit Transaction | ||||
| 450 | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | ||||
| 451 | RFEBBU03 | Common Data for RFEBBU* | ||||
| 452 | RFEBBU03_NACC | Common-Data für RFEBBU* | ||||
| 453 | RFEBCK00 | Cashed Checks | ||||
| 454 | RFEBCK00_NACC | Cashed Checks | ||||
| 455 | RFEBKA00 | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | ||||
| 456 | RFEBKA00_NACC | Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) | ||||
| 457 | RFEBKA40 | Same day Statement: Create memo records | ||||
| 458 | RFEBKA40_NACC | Same day Statement: Create memo records | ||||
| 459 | RFEBKAT5 | Generate test data for BAI bank statement and create open items | ||||
| 460 | RFEBKAT8 | RFEBKATX DATA DECLARATIONEN | ||||
| 461 | RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | ||||
| 462 | RFEBSCIF | External Check Entry Interface: Form Routine | ||||
| 463 | RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | ||||
| 464 | RFEBSCIT | External Check Entry Interface: Data Declaration | ||||
| 465 | RFEBSCIT_NACC | Schnittstelle externe Scheckerfassung: Datendeklaration | ||||
| 466 | RFEPOSF7 | Unchanged Documents | ||||
| 467 | RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | ||||
| 468 | RFFMCCF_APPROVE_F10 | Include RFFMCCF_APPROVE_F10 | ||||
| 469 | RFFMCCF_UPD_RECEIVER | Postprocessing Program for converting Fiscal Year Change Data (FM) | ||||
| 470 | RFFMCDRB | Revenues Increasing the Budget - Government of Canada | ||||
| 471 | RFFMCOPI | Plan Data Transfer from CO | ||||
| 472 | RFFMFGTCATOP | Include RFFMFGTCTOP | ||||
| 473 | RFFMFGTCREV_TOP | Include RFFMFGTCREV_TOP | ||||
| 474 | RFFMFGTCTOP | Include RFFMFGTCTOP | ||||
| 475 | RFFMFGTCTOP_NEW | Include RFFMFGTCTOP | ||||
| 476 | RFFMFGTCTOP_NEW2 | Include RFFMFGTCTOP | ||||
| 477 | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | ||||
| 478 | RFFMFG_INTERFACE_CLEARING | Automatic Posting | ||||
| 479 | RFFMFG_SF108_REV_TOP | Include RFFMFG_SF108_REV_TOP | ||||
| 480 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 481 | RFFMINTCALC | Dunning Interest Calculation According to Receivable Clearing | ||||
| 482 | RFFMKG09 | Report RFFMKG09 | ||||
| 483 | RFFMRELI1 | Include RFFMRELI1 | ||||
| 484 | RFFMRP04 | Copy document from parked documents | ||||
| 485 | RFFMRP08 | Transfer of Parked Documents from Logistics Invoice Verification | ||||
| 486 | RFFMRP52 | Partial Reconstruction of Cash Budget Mgt Actual Data Using FI Docs | ||||
| 487 | RFFMRP55 | Reconstruct Payment Transfers for Cash Budget Management | ||||
| 488 | RFFMRP56 | Reconstruct Funds Reservations for Cash Budget Management | ||||
| 489 | RFFMRP85 | Reconstruct Payment Transfers for Project Cash Management | ||||
| 490 | RFFMRPFI | RFFMRPFI | ||||
| 491 | RFFM_CHECK_VERRECHNUNG | Check Program for the Customizing of Clearing Control | ||||
| 492 | RFFM_UPGRADE_FMREAS_RULES | Strategien zur Gliederungs- und Gruppierungsänderung migrieren | ||||
| 493 | RFFR0C02 | Summarization of Financial Transactions | ||||
| 494 | RFHABU00N | General Ledger from the Document File | ||||
| 495 | RFIDARR615 | Withholding Tax Update | ||||
| 496 | RFIDCNAPAR_DATA | Include RFIDCNAPAR_DATA | ||||
| 497 | RFIDCN_NUMBER_RANGE_GEN_SUB | Include RFIDCN_NUMBER_RANGE_GEN_SUB | ||||
| 498 | RFIDCN_NUMBER_RANGE_GEN_TOP | Include RFIDCN_NUMBER_RANGE_GEN_TOP | ||||
| 499 | RFINTITARTOP | Data declarations | ||||
| 500 | RFITREVAL | Foreign Currency Revaluation (Italy) |